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
|
MP1721001_050323APB_FTO_688931
|
1721001033NRG23040320231469757
|
692475799
|
05/03/2023
|
Javsingh Lalu
|
Javsingh Lalu
|
1721001033WL250086
|
00697
|
BKID0MG5032
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1721002_021222APB_FTO_556633
|
1721002000NRG23011220221161984
|
680714206
|
02/12/2022
|
GOPAL SHOHAN BHURIYA
|
GOPAL SHOHAN BHURIYA
|
1721002WL190041
|
00601
|
BKID0NAMRGB
|
1224
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3
|
MP1721002_020323FTO_686332
|
1721002000NRG23080220231434001
|
693093092
|
02/03/2023
|
Jeevan vairagi
|
Jeevan vairagi
|
1721002WL0240770
|
00697
|
BKID0MG5001
|
1224
|
26/03/2023
|
No Such Account
|
4
|
MP1721002_020323FTO_686332
|
1721002000NRG23080220231434002
|
693093092
|
02/03/2023
|
Jeevan vairagi
|
Jeevan vairagi
|
1721002WL0240770
|
00697
|
BKID0MG5001
|
1224
|
26/03/2023
|
No Such Account
|
5
|
MP1721002_020323FTO_686332
|
1721002000NRG23080220231434020
|
693093092
|
02/03/2023
|
HIRAKI BAJUDA
|
HIRAKI BAJUDA
|
1721002WL0240778
|
00697
|
BKID0MG5097
|
800
|
26/03/2023
|
No Such Account
|
6
|
MP1721002_020323FTO_686332
|
1721002000NRG23080220231434023
|
693093092
|
02/03/2023
|
Prem Bariya
|
Prem Bariya
|
1721002WL0240779
|
00045
|
BARB0PETLAW
|
1224
|
25/03/2023
|
No Such Account
|
7
|
MP1721002_020323FTO_686332
|
1721002000NRG23080220231434024
|
693093092
|
02/03/2023
|
Prem Bariya
|
Prem Bariya
|
1721002WL0240779
|
00045
|
BARB0PETLAW
|
1224
|
25/03/2023
|
No Such Account
|
8
|
MP1721002_020323FTO_686332
|
1721002000NRG23080220231434029
|
693093092
|
02/03/2023
|
SURTAN BHEMA
|
SURTAN BHEMA
|
1721002WL0240782
|
00045
|
BARB0PETLAW
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
9
|
MP1721002_020323FTO_686332
|
1721002000NRG23080220231434051
|
693093092
|
02/03/2023
|
kalu
|
kalu
|
1721002WL0240786
|
00415
|
SBIN0030180
|
965
|
25/03/2023
|
No Such Account
|
10
|
MP1721002_130822APB_FTO_331076
|
1721002000NRG23130820220784339
|
697033432
|
13/08/2022
|
LALU AMRA SINGAD
|
LALU AMRA SINGAD
|
1721002WL096566
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1721002_130822APB_FTO_331076
|
1721002000NRG23130820220784215
|
697033432
|
13/08/2022
|
dilip mohan
|
dilip mohan
|
1721002WL096523
|
00045
|
BARB0PETLAW
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1721002_130822APB_FTO_331076
|
1721002000NRG23130820220784198
|
697033432
|
13/08/2022
|
KALU NANA
|
KALU NANA
|
1721002WL096518
|
00045
|
BARB0PETLAW
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1721002_130822APB_FTO_331076
|
1721002000NRG23130820220784164
|
697033432
|
13/08/2022
|
Moti
|
Moti
|
1721002WL096510
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1721002_130722APB_FTO_257452
|
1721002000NRG23130720220647045
|
868092969
|
13/07/2022
|
Ratan
|
Ratan
|
1721002WL067061
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1721002_130722FTO_256908
|
1721002000NRG23130720220644421
|
868138890
|
13/07/2022
|
GANGA SUNIL PARMAR
|
GANGA SUNIL PARMAR
|
1721002WL066556
|
00697
|
BKID0NAMRGB
|
1200
|
16/07/2022
|
No Such Account
|
16
|
MP1721002_130622APB_FTO_200677
|
1721002000NRG23130620220464996
|
445947886
|
13/06/2022
|
NANURAM
|
NANURAM
|
1721002WL044374
|
00691
|
IPOS0000001
|
1200
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1721002_110422APB_FTO_39516
|
1721002000NRG23110420220014077
|
544552549
|
11/04/2022
|
Kuwari
|
Kuwari
|
1721002WL001642
|
00697
|
BKID0NAMRGB
|
965
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1721002_110422APB_FTO_39516
|
1721002000NRG23110420220014068
|
544552549
|
11/04/2022
|
MANGU CHOUHAN
|
MANGU CHOUHAN
|
1721002WL001640
|
00691
|
IPOS0000001
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1721002_101222APB_FTO_574858
|
1721002000NRG23101220221203870
|
763717415
|
10/12/2022
|
MANGU KODA MAIDA
|
MANGU KODA MAIDA
|
1721002WL198415
|
00114
|
CBIN0MPDCAQ
|
1200
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1721002_100622APB_FTO_194907
|
1721002000NRG23100620220446554
|
338793978
|
10/06/2022
|
KALU
|
KALU
|
1721002WL042356
|
00048
|
BKID0008858
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1721002_100622APB_FTO_194907
|
1721002000NRG23100620220446243
|
338793978
|
10/06/2022
|
JHUMALI
|
JHUMALI
|
1721002WL042321
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1721002_270223APB_FTO_684497
|
1721002003NRG23270220231460118
|
695859265
|
27/02/2023
|
SOHAN SOMLA
|
SOHAN SOMLA
|
1721002003WL247766
|
00045
|
BARB0BAMANI
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1721002_120223APB_FTO_673780
|
1721002004NRG23110220231437670
|
007697153
|
12/02/2023
|
SENABAI MALA VASUNIYA
|
SENABAI MALA VASUNIYA
|
1721002004WL241931
|
00045
|
BARB0PETLAW
|
400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1721002_120223APB_FTO_673780
|
1721002004NRG23110220231437662
|
007697153
|
12/02/2023
|
Shaitan Ninama
|
Shaitan Ninama
|
1721002004WL241931
|
00048
|
BKID0008858
|
400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1721002_090223APB_FTO_671649
|
1721002006NRG23090220231434204
|
007704103
|
09/02/2023
|
MIRA
|
MIRA
|
1721002006WL240839
|
00697
|
BKID0MG5015
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1721002_270223APB_FTO_684497
|
1721002003NRG23270220231458700
|
695859265
|
27/02/2023
|
Kamli Tad
|
Kamli Tad
|
1721002003WL247446
|
00688
|
FINO0001001
|
1200
|
25/03/2023
|
Account closed
|
27
|
MP1721002_311222APB_FTO_609319
|
1721002000NRG23301220221296101
|
025445404
|
31/12/2022
|
MIRA
|
MIRA
|
1721002WL215539
|
00697
|
BKID0MG5015
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1721002_311222APB_FTO_609319
|
1721002000NRG23301220221295947
|
025445404
|
31/12/2022
|
Kashiram Damar
|
Kashiram Damar
|
1721002WL215522
|
00691
|
IPOS0000001
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1721002_311222APB_FTO_609319
|
1721002000NRG23301220221295866
|
025445404
|
31/12/2022
|
Kantu
|
Kantu
|
1721002WL215494
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1721002_311222APB_FTO_609319
|
1721002000NRG23301220221295864
|
025445404
|
31/12/2022
|
KALUSINGH
|
KALUSINGH
|
1721002WL215493
|
00415
|
SBIN0030049
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1721002_180123APB_FTO_639952
|
1721002000NRG23170120231367808
|
890197753
|
18/01/2023
|
PAPPU
|
PAPPU
|
1721002WL228285
|
00691
|
IPOS0000001
|
120
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1721002_180123APB_FTO_639952
|
1721002000NRG23170120231367797
|
890197753
|
18/01/2023
|
Rekha
|
Rekha
|
1721002WL228285
|
00697
|
BKID0MG5020
|
120
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1721002_080422APB_FTO_33547
|
1721002000NRG23080420220005188
|
544726600
|
08/04/2022
|
RANCHHOD KALU PARAGI
|
RANCHHOD KALU PARAGI
|
1721002WL000583
|
00697
|
BKID0NAMRGB
|
1002
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1721002_080422APB_FTO_33547
|
1721002000NRG23080420220005045
|
544726600
|
08/04/2022
|
AMARSING
|
AMARSING
|
1721002WL000564
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1721002_081222FTO_571186
|
1721002000NRG23071220221189482
|
706391572
|
08/12/2022
|
SHAMUDI BABERIYA
|
SHAMUDI BABERIYA
|
1721002WL195640
|
00703
|
AIRP0000001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
36
|
MP1721002_081222FTO_571186
|
1721002000NRG23071220221189481
|
706391572
|
08/12/2022
|
MUNA BABERIYA
|
MUNA BABERIYA
|
1721002WL195640
|
00703
|
AIRP0000001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
37
|
MP1721002_071222APB_FTO_568843
|
1721002000NRG23071220221188798
|
666505936
|
07/12/2022
|
Dhana
|
Dhana
|
1721002WL195467
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1721002_071222APB_FTO_568843
|
1721002000NRG23071220221188768
|
666505936
|
07/12/2022
|
Ramesh
|
Ramesh
|
1721002WL195441
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1721002_071222APB_FTO_568843
|
1721002000NRG23071220221188700
|
666505936
|
07/12/2022
|
Ramesh Sangu
|
Ramesh Sangu
|
1721002WL195419
|
00697
|
BKID0MG5091
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1721002_071222APB_FTO_568843
|
1721002000NRG23071220221188451
|
666505936
|
07/12/2022
|
NANDU
|
NANDU
|
1721002WL195356
|
00048
|
BKID0008858
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1721002_100522APB_FTO_116053
|
1721002000NRG23100520220204426
|
745024487
|
10/05/2022
|
MANGLI
|
MANGLI
|
1721002WL020101
|
00048
|
BKID0008858
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1721002_091122FTO_502817
|
1721002000NRG23091120221073409
|
227264756
|
09/11/2022
|
Videsh
|
Videsh
|
1721002WL170512
|
00415
|
SBIN0030049
|
1224
|
19/11/2022
|
No Such Account
|
43
|
MP1721002_091122FTO_502817
|
1721002000NRG23091120221073407
|
227264756
|
09/11/2022
|
Amarsingh
|
Amarsingh
|
1721002WL170512
|
00415
|
SBIN0030049
|
1224
|
19/11/2022
|
No Such Account
|
44
|
MP1721002_091022APB_FTO_450005
|
1721002000NRG23091020220990843
|
564050840
|
09/10/2022
|
VEJU
|
VEJU
|
1721002WL150444
|
00697
|
BKID0MG5091
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1721002_091022APB_FTO_450005
|
1721002000NRG23091020220990832
|
564050840
|
09/10/2022
|
SHANKARLAL
|
SHANKARLAL
|
1721002WL150440
|
00048
|
BKID0008858
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1721002_091022APB_FTO_449635
|
1721002000NRG23091020220989469
|
564063631
|
09/10/2022
|
Babulal
|
Babulal
|
1721002WL150068
|
00048
|
BKID0008858
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1721002_091022APB_FTO_449635
|
1721002000NRG23091020220989466
|
564063631
|
09/10/2022
|
SHANTU
|
SHANTU
|
1721002WL150068
|
00697
|
BKID0MG5091
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1721002_091022APB_FTO_449635
|
1721002000NRG23091020220989460
|
564063631
|
09/10/2022
|
DHANJI PIDDA
|
DHANJI PIDDA
|
1721002WL150066
|
00415
|
SBIN0030049
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1721002_080722APB_FTO_249281
|
1721002000NRG23080720220622385
|
807236624
|
08/07/2022
|
SHAMBHU DHARAJI
|
SHAMBHU DHARAJI
|
1721002WL063377
|
00048
|
BKID0008858
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1721002_080722APB_FTO_249281
|
1721002000NRG23080720220622196
|
807236624
|
08/07/2022
|
Pumanchand
|
Pumanchand
|
1721002WL063330
|
00045
|
BARB0BAMANI
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1721002_071222FTO_569060
|
1721002000NRG23071220221189274
|
666501265
|
07/12/2022
|
Kishanlal Bhabhar
|
Kishanlal Bhabhar
|
1721002WL195594
|
00048
|
BKID0008858
|
160
|
12/12/2022
|
Account closed
|
52
|
MP1721002_060922APB_FTO_381289
|
1721002000NRG23060920220869791
|
377813266
|
06/09/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1721002WL119820
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1721002_060522FTO_107613
|
1721002000NRG23060520220173875
|
697130196
|
06/05/2022
|
MANGU RAMCHANDRA DAMAR
|
MANGU RAMCHANDRA DAMAR
|
1721002WL017710
|
00045
|
BARB0BAMANI
|
408
|
14/05/2022
|
Account closed
|
54
|
MP1721002_040123APB_FTO_616281
|
1721002000NRG23040120231312419
|
012648655
|
04/01/2023
|
SALIYA MUNIYA
|
SALIYA MUNIYA
|
1721002WL218574
|
00688
|
FINO0001001
|
1224
|
18/02/2023
|
Account closed
|
55
|
MP1721002_031122APB_FTO_492905
|
1721002000NRG23031120221051550
|
138891693
|
03/11/2022
|
Punmachand
|
Punmachand
|
1721002WL165384
|
00045
|
BARB0PETLAW
|
1200
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1721002_031022APB_FTO_440683
|
1721002000NRG23031020220970430
|
452833283
|
03/10/2022
|
Hatudi lalu singad
|
Hatudi lalu singad
|
1721002WL145317
|
00048
|
BKID0008858
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1721002_031022APB_FTO_440683
|
1721002000NRG23031020220970427
|
452833283
|
03/10/2022
|
BHARAT KALU
|
BHARAT KALU
|
1721002WL145316
|
00697
|
BKID0MG5091
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1721002_031022APB_FTO_440683
|
1721002000NRG23031020220970383
|
452833283
|
03/10/2022
|
Rami Bai
|
Rami Bai
|
1721002WL145299
|
00048
|
BKID0008858
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1721002_031022APB_FTO_440683
|
1721002000NRG23031020220970357
|
452833283
|
03/10/2022
|
Varsingh
|
Varsingh
|
1721002WL145289
|
00048
|
BKID0008858
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1721002_031022APB_FTO_440683
|
1721002000NRG23031020220970341
|
452833283
|
03/10/2022
|
SHANKARLAL
|
SHANKARLAL
|
1721002WL145280
|
00048
|
BKID0008858
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1721002_031022APB_FTO_440683
|
1721002000NRG23031020220970335
|
452833283
|
03/10/2022
|
ISHWAR PREMA
|
ISHWAR PREMA
|
1721002WL145278
|
00048
|
BKID0008858
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1721002_030722APB_FTO_239838
|
1721002000NRG23030720220599634
|
705007756
|
03/07/2022
|
Mohan
|
Mohan
|
1721002WL060032
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1721002_021122APB_FTO_492465
|
1721002000NRG23021120221049816
|
126859415
|
02/11/2022
|
RAKHMA
|
RAKHMA
|
1721002WL164891
|
00691
|
IPOS0000001
|
500
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1721002_021122APB_FTO_492465
|
1721002000NRG23021120221049795
|
126859415
|
02/11/2022
|
MOHANLAL
|
MOHANLAL
|
1721002WL164880
|
00697
|
BKID0MG5097
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1721002_020522FTO_95212
|
1721002000NRG23020520220148351
|
678172789
|
02/05/2022
|
ROHIT MAIDA
|
ROHIT MAIDA
|
1721002WL015387
|
00032
|
UTIB0003467
|
1224
|
13/05/2022
|
Account closed
|
66
|
MP1721002_020522FTO_95212
|
1721002000NRG23020520220148341
|
678172789
|
02/05/2022
|
PARI SONI
|
PARI SONI
|
1721002WL015387
|
00697
|
BKID0MG5006
|
1224
|
13/05/2022
|
No Such Account
|
67
|
MP1721002_020522FTO_95212
|
1721002000NRG23020520220148201
|
678172789
|
02/05/2022
|
AASHA SINGAD
|
AASHA SINGAD
|
1721002WL015374
|
00697
|
BKID0MG5006
|
1224
|
13/05/2022
|
No Such Account
|
68
|
MP1721002_020123APB_FTO_612193
|
1721002000NRG23020120231304323
|
023275513
|
02/01/2023
|
LUNA RANCHOD MEDA
|
LUNA RANCHOD MEDA
|
1721002WL217073
|
00697
|
BKID0MG5097
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1721002_020622APB_FTO_173769
|
1721002000NRG23010620220371548
|
|
02/06/2022
|
Panji
|
Panji
|
1721002WL034738
|
00048
|
BKID0008858
|
1140
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1721002_020622APB_FTO_173769
|
1721002000NRG23010620220371543
|
|
02/06/2022
|
Sugna Babu
|
Sugna Babu
|
1721002WL034737
|
00697
|
BKID0NAMRGB
|
1116
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1721002_010223APB_FTO_665421
|
1721002000NRG23010220231426860
|
007724567
|
01/02/2023
|
MIRA
|
MIRA
|
1721002WL238158
|
00697
|
BKID0MG5015
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1721002_010223APB_FTO_665421
|
1721002000NRG23010220231426582
|
007724567
|
01/02/2023
|
RAMA NATHA BARIYA
|
RAMA NATHA BARIYA
|
1721002WL238115
|
00048
|
BKID0008858
|
400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1721002_250522FTO_152443
|
1721002000NRG22250520222134179
|
116761468
|
25/05/2022
|
MOTI
|
MOTI
|
1721002WL0226187
|
00045
|
BARB0PETLAW
|
300
|
04/06/2022
|
Account closed
|
74
|
MP1721002_200123FTO_645672
|
1721002000NRG22131120222157245
|
887409123
|
20/01/2023
|
RAJJU BHAVARLAL MUNIYA
|
RAJJU BHAVARLAL MUNIYA
|
1721002WL0228305
|
00415
|
SBIN0030053
|
300
|
15/02/2023
|
Account closed
|
75
|
MP1721001_080622APB_FTO_189940
|
1721001066NRG23080620220424442
|
310079211
|
08/06/2022
|
Madiya
|
Madiya
|
1721001066WL040176
|
00691
|
IPOS0000001
|
1020
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1721001_010522APB_FTO_91650
|
1721001064NRG23010520220137729
|
680221593
|
01/05/2022
|
Valchand Ninama
|
Valchand Ninama
|
1721001064WL014381
|
00697
|
BKID0MG5032
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1721001_300422APB_FTO_90074
|
1721001061NRG23300420220129480
|
680240009
|
30/04/2022
|
MATHIYA MOHAN
|
MATHIYA MOHAN
|
1721001061WL013668
|
00415
|
SBIN0001984
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1721001_060522APB_FTO_107486
|
1721001055NRG23060520220167997
|
697198806
|
06/05/2022
|
METUSINGH GEHLOT
|
METUSINGH GEHLOT
|
1721001055WL017202
|
00697
|
BKID0MG5102
|
1002
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1721001_300922APB_FTO_434345
|
1721001053NRG23260920220941805
|
410971920
|
30/09/2022
|
MANEEYA MEHAJI KATARA
|
MANEEYA MEHAJI KATARA
|
1721001053WL138151
|
00415
|
SBIN0030180
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1721001_250422FTO_76307
|
1721001053NRG23250420220088704
|
557098356
|
25/04/2022
|
RAMJA HUKALA KATARA
|
RAMJA HUKALA KATARA
|
1721001053WL009694
|
00415
|
SBIN0030180
|
1140
|
07/05/2022
|
No Such Account
|
81
|
MP1721002_011222APB_FTO_556138
|
1721002000NRG23011220221161870
|
627017128
|
01/12/2022
|
MANGU KODA MAIDA
|
MANGU KODA MAIDA
|
1721002WL190023
|
00114
|
CBIN0MPDCAQ
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1721002_011222APB_FTO_556138
|
1721002000NRG23011220221161710
|
627017128
|
01/12/2022
|
KALUSINGH
|
KALUSINGH
|
1721002WL189985
|
00415
|
SBIN0030049
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1721002_011222APB_FTO_556138
|
1721002000NRG23011220221161701
|
627017128
|
01/12/2022
|
MANGUDI BAI SINGAD
|
MANGUDI BAI SINGAD
|
1721002WL189982
|
00045
|
BARB0BAMANI
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1721002_011222APB_FTO_556138
|
1721002000NRG23011220221161693
|
627017128
|
01/12/2022
|
TEJUDI
|
TEJUDI
|
1721002WL189982
|
00697
|
BKID0MG5091
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1721002_011022APB_FTO_437746
|
1721002000NRG23011020220964467
|
410616122
|
01/10/2022
|
SHAMBU DHARAJI
|
SHAMBU DHARAJI
|
1721002WL143868
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1721002_011022APB_FTO_437746
|
1721002000NRG23011020220964359
|
410616122
|
01/10/2022
|
Hindu Galuda
|
Hindu Galuda
|
1721002WL143832
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1721002_011022APB_FTO_437746
|
1721002000NRG23011020220964357
|
410616122
|
01/10/2022
|
Hindu Galuda
|
Hindu Galuda
|
1721002WL143832
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1721001_290123FTO_658979
|
1721001065NRG23260120231403962
|
886015761
|
29/01/2023
|
lakhu
|
lakhu
|
1721001WL0234288
|
00697
|
BKID0MG5032
|
1020
|
15/02/2023
|
No Such Account
|
89
|
MP1721001_110722APB_FTO_253890
|
1721001064NRG23100720220630725
|
858004466
|
11/07/2022
|
KALI DAMOR
|
KALI DAMOR
|
1721001064WL064293
|
00691
|
IPOS0000001
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1721001_290123FTO_658979
|
1721001062NRG23260120231403948
|
886015761
|
29/01/2023
|
SABU DALLA
|
SABU DALLA
|
1721001WL0234285
|
00697
|
BKID0MG5032
|
1224
|
15/02/2023
|
No Such Account
|
91
|
MP1721001_020922FTO_373893
|
1721001042NRG22210720222136517
|
387781516
|
02/09/2022
|
RAMKANYA
|
RAMKANYA
|
1721001WL0226808
|
00697
|
BKID0MG5102
|
1140
|
06/10/2022
|
No Such Account
|
92
|
MP1721001_020922FTO_373893
|
1721001042NRG22210720222136516
|
387781516
|
02/09/2022
|
RAMKANYA
|
RAMKANYA
|
1721001WL0226808
|
00697
|
BKID0MG5102
|
1140
|
06/10/2022
|
No Such Account
|
93
|
MP1721001_290822FTO_364471
|
1721001041NRG23290820220834258
|
390122672
|
29/08/2022
|
Anil
|
Anil
|
1721001041WL110440
|
00415
|
SBIN0030180
|
2652
|
06/10/2022
|
No Such Account
|
94
|
MP1721001_200922APB_FTO_411017
|
1721001038NRG23180920220911669
|
374455953
|
20/09/2022
|
Kalusing Damor
|
Kalusing Damor
|
1721001038WL130814
|
00415
|
SBIN0001984
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1721001_250223APB_FTO_682993
|
1721001033NRG23240220231456122
|
690296110
|
25/02/2023
|
guli dinesh
|
guli dinesh
|
1721001033WL246858
|
00697
|
BKID0MG5032
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1721001_250223APB_FTO_682993
|
1721001033NRG23240220231456110
|
690296110
|
25/02/2023
|
MEKU DHANJI
|
MEKU DHANJI
|
1721001033WL246858
|
00045
|
BARB0DEVIGA
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MP1721001_240223APB_FTO_682497
|
1721001033NRG23240220231454720
|
696498649
|
24/02/2023
|
bhura gudu
|
bhura gudu
|
1721001033WL246486
|
00697
|
BKID0MG5032
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1721001_240223APB_FTO_682497
|
1721001033NRG23240220231454705
|
696498649
|
24/02/2023
|
guli dinesh
|
guli dinesh
|
1721001033WL246485
|
00697
|
BKID0MG5032
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1721001_220123FTO_647698
|
1721001027NRG22061220222167251
|
887320777
|
22/01/2023
|
RAJESH
|
RAJESH
|
1721001WL0229028
|
00415
|
SBIN0030180
|
1158
|
15/02/2023
|
No Such Account
|
100
|
MP1721001_230822APB_FTO_351650
|
1721001025NRG23230820220816617
|
710457641
|
23/08/2022
|
DITA DALJI
|
DITA DALJI
|
1721001025WL105374
|
00601
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1721001_120922APB_FTO_391761
|
1721001049NRG23120920220887351
|
375066146
|
12/09/2022
|
MR BHURJI RUPJI BHAGORA
|
MR BHURJI RUPJI BHAGORA
|
1721001049WL124802
|
00045
|
BARB0BAMANI
|
2400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1721001_120922APB_FTO_391761
|
1721001049NRG23120920220887347
|
375066146
|
12/09/2022
|
MR SEMIAL LAKHUDA
|
MR SEMIAL LAKHUDA
|
1721001049WL124800
|
00691
|
IPOS0000001
|
2400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1721001_060622FTO_184714
|
1721001048NRG23060620220403711
|
237186780
|
06/06/2022
|
GORDHAN
|
GORDHAN
|
1721001048WL037976
|
00697
|
BKID0MG5102
|
1224
|
09/06/2022
|
No Such Account
|
104
|
MP1721001_060622FTO_184714
|
1721001048NRG23060620220403659
|
237186780
|
06/06/2022
|
HATU
|
HATU
|
1721001048WL037976
|
00697
|
BKID0MG5102
|
1224
|
09/06/2022
|
No Such Account
|
105
|
MP1721001_010622APB_FTO_171408
|
1721001048NRG23010620220362267
|
|
01/06/2022
|
Babu Sardar
|
Babu Sardar
|
1721001048WL033977
|
00415
|
SBIN0030180
|
408
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
106
|
MP1721001_010622APB_FTO_171408
|
1721001048NRG23010620220362231
|
138946495
|
01/06/2022
|
MOGAJI DABI
|
MOGAJI DABI
|
1721001048WL033977
|
00415
|
SBIN0030180
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1721001_010622APB_FTO_171408
|
1721001048NRG23010620220362154
|
138946495
|
01/06/2022
|
CHANDA
|
CHANDA
|
1721001048WL033977
|
00697
|
BKID0NAMRGB
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1721001_010622APB_FTO_171408
|
1721001048NRG23010620220362003
|
138946495
|
01/06/2022
|
Narji mehji
|
Narji mehji
|
1721001048WL033977
|
00415
|
SBIN0030180
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1721001_221022APB_FTO_476472
|
1721001047NRG23221020221027813
|
829295682
|
22/10/2022
|
Babu kana
|
Babu kana
|
1721001047WL159227
|
00045
|
BARB0BAMANI
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1721001_171022APB_FTO_465907
|
1721001047NRG23171020221021224
|
763939077
|
17/10/2022
|
MATHURI DUBALIYA
|
MATHURI DUBALIYA
|
1721001047WL157841
|
00697
|
BKID0MG5102
|
1020
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1721001_040822APB_FTO_308363
|
1721001047NRG23030820220740278
|
624350965
|
04/08/2022
|
Ranga Kuwriya
|
Ranga Kuwriya
|
1721001047WL085889
|
00691
|
IPOS0000001
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1721001_290123FTO_658930
|
1721001046NRG23290120231412458
|
886001883
|
29/01/2023
|
Bakka Limaji
|
Bakka Limaji
|
1721001046WL235699
|
00415
|
SBIN0030180
|
1224
|
15/02/2023
|
Account closed
|
113
|
MP1721001_240722APB_FTO_281760
|
1721001046NRG23240720220691600
|
486351695
|
24/07/2022
|
mohan
|
mohan
|
1721001046WL075146
|
00415
|
SBIN0030180
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1721001_230722FTO_280360
|
1721001046NRG23230720220690041
|
158199425
|
23/07/2022
|
Deva Baboo
|
Deva Baboo
|
1721001046WL074852
|
00697
|
BKID0MG5102
|
1224
|
30/07/2022
|
No Such Account
|
115
|
MP1721001_180922APB_FTO_403371
|
1721001046NRG23180920220910352
|
374574622
|
18/09/2022
|
Bhundi babu
|
Bhundi babu
|
1721001046WL130499
|
00415
|
SBIN0030180
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1721001_180622APB_FTO_210886
|
1721001046NRG23170620220491365
|
453104476
|
18/06/2022
|
Bhundi babu
|
Bhundi babu
|
1721001046WL047137
|
00415
|
SBIN0030180
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1721001_180622APB_FTO_210886
|
1721001046NRG23170620220491354
|
453104476
|
18/06/2022
|
Jalu Deva
|
Jalu Deva
|
1721001046WL047134
|
00415
|
SBIN0030180
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1721001_220822FTO_348791
|
1721001044NRG23220820220813159
|
710457622
|
22/08/2022
|
LAXMAN KATARA
|
LAXMAN KATARA
|
1721001044WL104466
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
No Such Account
|
119
|
MP1721001_080422APB_FTO_33022
|
1721001042NRG23070420220002717
|
544731301
|
08/04/2022
|
laxmi
|
laxmi
|
1721001042WL000310
|
00415
|
SBIN0030180
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1721001_220522FTO_144810
|
1721001042NRG22190520222133854
|
002189500
|
22/05/2022
|
Mariya
|
Mariya
|
1721001WL0226095
|
00045
|
BARB0BAMANI
|
1140
|
27/05/2022
|
No Such Account
|
121
|
MP1721001_150722FTO_261742
|
1721001009NRG23150720220656252
|
106230961
|
15/07/2022
|
Nahata damor
|
Nahata damor
|
1721001009WL068693
|
00697
|
BKID0MG5048
|
1224
|
25/07/2022
|
No Such Account
|
122
|
MP1721001_150323APB_FTO_704622
|
1721001009NRG23150320231485774
|
731271031
|
15/03/2023
|
RAMALI NINAMA
|
RAMALI NINAMA
|
1721001009WL253548
|
00697
|
BKID0NAMRGB
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1721001_020922FTO_373893
|
1721001002NRG22310820222140179
|
387781516
|
02/09/2022
|
Ramila ruman
|
Ramila ruman
|
1721001WL0227037
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
124
|
MP1721001_270223APB_FTO_684533
|
1721001000NRG23250220231457233
|
695779104
|
27/02/2023
|
RAMALI NINAMA
|
RAMALI NINAMA
|
1721001WL247128
|
00697
|
BKID0NAMRGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
MP1721001_201222APB_FTO_593254
|
1721001000NRG23201220221249551
|
035285122
|
20/12/2022
|
Nathu Jalu
|
Nathu Jalu
|
1721001WL206740
|
00415
|
SBIN0030180
|
816
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1721002_141222FTO_582675
|
1721002000NRG23141220221223123
|
833992639
|
14/12/2022
|
Shyama meda
|
Shyama meda
|
1721002WL201861
|
00048
|
BKID0008858
|
240
|
21/12/2022
|
Account closed
|
127
|
MP1721002_090722APB_FTO_250807
|
1721002000NRG23090720220627388
|
806572639
|
09/07/2022
|
LAXMAN
|
LAXMAN
|
1721002WL063815
|
00048
|
BKID0008858
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1721002_090522APB_FTO_112647
|
1721002000NRG23090520220194559
|
747837245
|
09/05/2022
|
Varsingh
|
Varsingh
|
1721002WL019408
|
00048
|
BKID0008858
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1721002_090522APB_FTO_112647
|
1721002000NRG23090520220194521
|
747837245
|
09/05/2022
|
Hirki Bai
|
Hirki Bai
|
1721002WL019408
|
00697
|
BKID0NAMRGB
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1721002_081122APB_FTO_501291
|
1721002000NRG23081120221069048
|
206423104
|
08/11/2022
|
KALUDI
|
KALUDI
|
1721002WL169586
|
00045
|
BARB0PETLAW
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1721002_071122APB_FTO_499725
|
1721002000NRG23071120221064781
|
206583665
|
07/11/2022
|
SHANKARLAL
|
SHANKARLAL
|
1721002WL168548
|
00048
|
BKID0008858
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1721002_071122APB_FTO_499725
|
1721002000NRG23071120221064760
|
206583665
|
07/11/2022
|
CHEENA BAI
|
CHEENA BAI
|
1721002WL168537
|
00048
|
BKID0008858
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1721002_071022APB_FTO_447018
|
1721002000NRG23071020220984104
|
564332993
|
07/10/2022
|
KALU NANA
|
KALU NANA
|
1721002WL148760
|
00045
|
BARB0PETLAW
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1721002_070123FTO_621306
|
1721002000NRG23070120231325779
|
007927018
|
07/01/2023
|
NANURAM
|
NANURAM
|
1721002WL221021
|
00697
|
BKID0MG5015
|
612
|
16/02/2023
|
No Such Account
|
135
|
MP1721002_070123FTO_621306
|
1721002000NRG23070120231325778
|
007927018
|
07/01/2023
|
NANURAM
|
NANURAM
|
1721002WL221021
|
00697
|
BKID0MG5015
|
612
|
16/02/2023
|
No Such Account
|
136
|
MP1721002_060822APB_FTO_314699
|
1721002000NRG23060820220753512
|
624465725
|
06/08/2022
|
VALCHAND
|
VALCHAND
|
1721002WL089027
|
00048
|
BKID0008858
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1721002_040822APB_FTO_309276
|
1721002000NRG23040820220747082
|
624346597
|
04/08/2022
|
SOMAJI
|
SOMAJI
|
1721002WL087319
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1721002_040822APB_FTO_309261
|
1721002000NRG23040820220747000
|
624346573
|
04/08/2022
|
JAMNA KALLU GANAWA
|
JAMNA KALLU GANAWA
|
1721002WL087294
|
00415
|
SBIN0030049
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1721002_040822APB_FTO_309261
|
1721002000NRG23040820220746965
|
624346573
|
04/08/2022
|
Vaisha
|
Vaisha
|
1721002WL087283
|
00691
|
IPOS0000001
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1721002_040822APB_FTO_309261
|
1721002000NRG23040820220746961
|
624346573
|
04/08/2022
|
MANGUDA BAABU
|
MANGUDA BAABU
|
1721002WL087281
|
00691
|
IPOS0000001
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1721001_020123FTO_613263
|
1721001000NRG22091220222167694
|
021492551
|
02/01/2023
|
MESU
|
MESU
|
1721001WL0229091
|
00415
|
SBIN0001984
|
1158
|
17/02/2023
|
No Such Account
|
142
|
MP1721001_211222FTO_594963
|
1721001000NRG22110420222131886
|
034231187
|
21/12/2022
|
MANU BHURIYA
|
MANU BHURIYA
|
1721001WL0225673
|
00045
|
BARB0DEVIGA
|
2316
|
27/12/2022
|
No Such Account
|
143
|
MP1721001_030522APB_FTO_97440
|
1721001002NRG23030520220151509
|
678023391
|
03/05/2022
|
masul
|
masul
|
1721001002WL015725
|
00045
|
BARB0DEVIGA
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1721001_090522APB_FTO_111695
|
1721001038NRG23090520220187473
|
747963996
|
09/05/2022
|
Ramesh Damor
|
Ramesh Damor
|
1721001038WL018820
|
00691
|
IPOS0000001
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1721001_161122APB_FTO_514262
|
1721001047NRG23161120221097897
|
356402972
|
16/11/2022
|
Tita
|
Tita
|
1721001047WL176312
|
00045
|
BARB0BAMANI
|
2856
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1721001_270722APB_FTO_288620
|
1721001047NRG23270720220706039
|
484743928
|
27/07/2022
|
Ranga Kuwriya
|
Ranga Kuwriya
|
1721001047WL078313
|
00691
|
IPOS0000001
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1721001_010622APB_FTO_170730
|
1721001048NRG23010620220362005
|
138982647
|
01/06/2022
|
Narji mehji
|
Narji mehji
|
1721001048WL033977
|
00415
|
SBIN0030180
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1721001_010622APB_FTO_170730
|
1721001048NRG23010620220362152
|
138982647
|
01/06/2022
|
CHANDA
|
CHANDA
|
1721001048WL033977
|
00697
|
BKID0NAMRGB
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1721001_010622APB_FTO_170730
|
1721001048NRG23010620220362205
|
138982647
|
01/06/2022
|
MAGANSINGH
|
MAGANSINGH
|
1721001048WL033977
|
00415
|
SBIN0030180
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1721001_010622APB_FTO_170730
|
1721001048NRG23010620220362225
|
138982647
|
01/06/2022
|
MOGAJI DABI
|
MOGAJI DABI
|
1721001048WL033977
|
00415
|
SBIN0030180
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1721002_031022APB_FTO_441513
|
1721002000NRG23031020220970865
|
452727624
|
03/10/2022
|
hadi Katara
|
hadi Katara
|
1721002WL145433
|
00697
|
BKID0MG5091
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1721002_031222FTO_560924
|
1721002000NRG23031220221170977
|
674226789
|
03/12/2022
|
MANOHAR REKAWAR
|
MANOHAR REKAWAR
|
1721002WL191999
|
00045
|
BARB0BAMANI
|
1224
|
12/12/2022
|
Account closed
|
153
|
MP1721002_180722APB_FTO_267629
|
1721002000NRG23180720220671002
|
105252513
|
18/07/2022
|
MAKNI
|
MAKNI
|
1721002WL071271
|
00688
|
FINO0001446
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1721002_180722APB_FTO_267629
|
1721002000NRG23180720220671001
|
105252513
|
18/07/2022
|
JHUMLI
|
JHUMLI
|
1721002WL071271
|
00688
|
FINO0001446
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1721002_180622APB_FTO_210844
|
1721002000NRG23180620220502992
|
473401957
|
18/06/2022
|
Amarsingh
|
Amarsingh
|
1721002WL048564
|
00688
|
FINO0001446
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1721002_141222APB_FTO_582507
|
1721002000NRG23141220221223074
|
834110116
|
14/12/2022
|
MANGU KODA MAIDA
|
MANGU KODA MAIDA
|
1721002WL201847
|
00114
|
CBIN0MPDCAQ
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1721002_130922APB_FTO_393696
|
1721002000NRG23130920220893015
|
374951587
|
13/09/2022
|
DILIP TOLARAM ARAD
|
DILIP TOLARAM ARAD
|
1721002WL126208
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1721002_031222APB_FTO_560151
|
1721002000NRG23031220221169988
|
674647680
|
03/12/2022
|
MANGU
|
MANGU
|
1721002WL191756
|
00045
|
BARB0BAMANI
|
510
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1721002_010123FTO_611714
|
1721002000NRG23010120231302935
|
023614710
|
01/01/2023
|
RAHUL
|
RAHUL
|
1721002WL216811
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
160
|
MP1721002_040822APB_FTO_309261
|
1721002000NRG23040820220746920
|
624346573
|
04/08/2022
|
RAJU BHEROO DAMAR
|
RAJU BHEROO DAMAR
|
1721002WL087264
|
00048
|
BKID0008858
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1721002_040822APB_FTO_309261
|
1721002000NRG23040820220746839
|
624346573
|
04/08/2022
|
KALU BHURIYA
|
KALU BHURIYA
|
1721002WL087242
|
00697
|
BKID0MG5091
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1721002_040822APB_FTO_309261
|
1721002000NRG23040820220746805
|
624346573
|
04/08/2022
|
Luna
|
Luna
|
1721002WL087228
|
00045
|
BARB0PETLAW
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1721002_031222FTO_560146
|
1721002000NRG23031220221169955
|
674626120
|
03/12/2022
|
Balsingh
|
Balsingh
|
1721002WL191752
|
00415
|
SBIN0030180
|
1080
|
13/12/2022
|
No Such Account
|
164
|
MP1721002_031122APB_FTO_494187
|
1721002000NRG23031120221053045
|
138792957
|
03/11/2022
|
Varsingh
|
Varsingh
|
1721002WL165768
|
00048
|
BKID0008858
|
612
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1721002_031122APB_FTO_494187
|
1721002000NRG23031120221053003
|
138792957
|
03/11/2022
|
Anu Bhabhar
|
Anu Bhabhar
|
1721002WL165750
|
00691
|
IPOS0000001
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1721002_031122APB_FTO_494187
|
1721002000NRG23031120221053002
|
138792957
|
03/11/2022
|
Punja Bhabhar
|
Punja Bhabhar
|
1721002WL165750
|
00048
|
BKID0008858
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1721002_030722FTO_239324
|
1721002000NRG23030720220597177
|
705070828
|
03/07/2022
|
SSURESH
|
SSURESH
|
1721002WL0059669
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
168
|
MP1721002_030522FTO_97854
|
1721002000NRG23030520220154255
|
678011704
|
03/05/2022
|
Nirmla kag
|
Nirmla kag
|
1721002WL016021
|
00415
|
SBIN0030049
|
390
|
13/05/2022
|
Account closed
|
169
|
MP1721002_031222FTO_559695
|
1721002000NRG23021220221165948
|
675402164
|
03/12/2022
|
KASU BHURJI PARMAR
|
KASU BHURJI PARMAR
|
1721002WL0190985
|
00697
|
BKID0MG5061
|
1224
|
12/12/2022
|
Account closed
|
170
|
MP1721002_031222FTO_559695
|
1721002000NRG23021220221165947
|
675402164
|
03/12/2022
|
KASU BHURJI PARMAR
|
KASU BHURJI PARMAR
|
1721002WL0190985
|
00697
|
BKID0MG5061
|
1224
|
12/12/2022
|
Account closed
|
171
|
MP1721002_020622APB_FTO_174541
|
1721002000NRG23020620220380380
|
|
02/06/2022
|
Gopal
|
Gopal
|
1721002WL035610
|
00048
|
BKID0008858
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1721002_020622APB_FTO_174541
|
1721002000NRG23020620220380280
|
|
02/06/2022
|
KAMALI JAANU BHABHAR
|
KAMALI JAANU BHABHAR
|
1721002WL035605
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1721002_020522APB_FTO_95224
|
1721002000NRG23020520220148091
|
678204383
|
02/05/2022
|
paapu
|
paapu
|
1721002WL015371
|
00691
|
IPOS0000001
|
1158
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1721002_020522FTO_91936
|
1721002000NRG23020520220140906
|
678249466
|
02/05/2022
|
MANGU RAMCHANDRA DAMAR
|
MANGU RAMCHANDRA DAMAR
|
1721002WL014660
|
00045
|
BARB0BAMANI
|
1020
|
13/05/2022
|
Account closed
|
175
|
MP1721002_010622APB_FTO_171513
|
1721002000NRG23010620220371183
|
138901895
|
01/06/2022
|
Kalu
|
Kalu
|
1721002WL034708
|
00048
|
BKID0008858
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1721002_020522APB_FTO_95224
|
1721002000NRG23010520220139582
|
678204383
|
02/05/2022
|
TARASINGH
|
TARASINGH
|
1721002WL014515
|
00048
|
BKID0008858
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1721002_010522FTO_91782
|
1721002000NRG23010520220139555
|
680224854
|
01/05/2022
|
Ramma Kharadi
|
Ramma Kharadi
|
1721002WL014512
|
00697
|
BKID0MG5006
|
1200
|
13/05/2022
|
No Such Account
|
178
|
MP1721002_010522FTO_91782
|
1721002000NRG23010520220139550
|
680224854
|
01/05/2022
|
MAKANI BHURIYA
|
MAKANI BHURIYA
|
1721002WL014512
|
00697
|
BKID0MG5006
|
1200
|
13/05/2022
|
No Such Account
|
179
|
MP1721002_010522FTO_91782
|
1721002000NRG23010520220139549
|
680224854
|
01/05/2022
|
MANSUR NATHU BHURIYA
|
MANSUR NATHU BHURIYA
|
1721002WL014512
|
00697
|
BKID0MG5006
|
1200
|
13/05/2022
|
No Such Account
|
180
|
MP1721002_010522FTO_91782
|
1721002000NRG23010520220139525
|
680224854
|
01/05/2022
|
Vishna Maida
|
Vishna Maida
|
1721002WL014508
|
00697
|
BKID0MG5091
|
600
|
13/05/2022
|
No Such Account
|
181
|
MP1721001_300722FTO_295273
|
1721001041NRG23290720220720121
|
483544379
|
30/07/2022
|
Jamana khaped
|
Jamana khaped
|
1721001041WL081206
|
00415
|
SBIN0030180
|
2856
|
16/08/2022
|
No Such Account
|
182
|
MP1721001_300722FTO_295273
|
1721001041NRG23290720220720117
|
483544379
|
30/07/2022
|
Bhundi
|
Bhundi
|
1721001041WL081205
|
00415
|
SBIN0030050
|
1224
|
16/08/2022
|
No Such Account
|
183
|
MP1721001_300722FTO_295273
|
1721001041NRG23290720220720115
|
483544379
|
30/07/2022
|
Bhundi
|
Bhundi
|
1721001041WL081205
|
00415
|
SBIN0030050
|
2856
|
16/08/2022
|
No Such Account
|
184
|
MP1721001_300622FTO_234645
|
1721001041NRG23290620220580288
|
704518575
|
30/06/2022
|
LILA
|
LILA
|
1721001041WL057634
|
00697
|
BKID0NAMRGB
|
1428
|
07/07/2022
|
No Such Account
|
185
|
MP1721001_180622APB_FTO_210886
|
1721001040NRG23170620220493489
|
453104476
|
18/06/2022
|
Balusingh Dita
|
Balusingh Dita
|
1721001040WL047394
|
00045
|
BARB0BAMANI
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1721001_090522FTO_111693
|
1721001038NRG23090520220187485
|
747688647
|
09/05/2022
|
Ditmal
|
Ditmal
|
1721001038WL018820
|
00415
|
SBIN0030050
|
1224
|
17/05/2022
|
Account closed
|
187
|
MP1721001_090522FTO_111693
|
1721001038NRG23090520220187281
|
747688647
|
09/05/2022
|
Gava Maida
|
Gava Maida
|
1721001038WL018804
|
00697
|
BKID0MG5032
|
1224
|
17/05/2022
|
No Such Account
|
188
|
MP1721001_300922APB_FTO_434345
|
1721001034NRG23300920220958719
|
410971920
|
30/09/2022
|
Lalu Suakiya
|
Lalu Suakiya
|
1721001034WL142338
|
00415
|
SBIN0030050
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1721001_280422FTO_84402
|
1721001034NRG23280420220115727
|
562922316
|
28/04/2022
|
Babu
|
Babu
|
1721001034WL012274
|
00415
|
SBIN0001984
|
1224
|
09/05/2022
|
Account closed
|
190
|
MP1721001_220123FTO_647691
|
1721001033NRG23220120231385439
|
887340442
|
22/01/2023
|
genda
|
genda
|
1721001033WL231359
|
00697
|
BKID0MG5032
|
1224
|
15/02/2023
|
No Such Account
|
191
|
MP1721001_051222APB_FTO_564067
|
1721001033NRG23051220221176639
|
666317172
|
05/12/2022
|
mahesh duliya
|
mahesh duliya
|
1721001033WL192979
|
00697
|
BKID0MG5032
|
2856
|
12/12/2022
|
A/c Blocked or Frozen
|
192
|
MP1721001_090522FTO_111693
|
1721001027NRG23080520220180724
|
747688647
|
09/05/2022
|
Punjiya
|
Punjiya
|
1721001027WL018330
|
00415
|
SBIN0030050
|
1020
|
17/05/2022
|
No Such Account
|
193
|
MP1721001_070622FTO_186654
|
1721001027NRG23070620220415895
|
260029655
|
07/06/2022
|
Ramila
|
Ramila
|
1721001027WL039352
|
00697
|
BKID0MG5102
|
1224
|
11/06/2022
|
No Such Account
|
194
|
MP1721001_181122APB_FTO_519395
|
1721001026NRG23171120221102699
|
388259610
|
18/11/2022
|
Akali Bhuriya
|
Akali Bhuriya
|
1721001026WL177481
|
00697
|
BKID0MG5032
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1721001_180422FTO_57108
|
1721001026NRG23170420220042979
|
680428400
|
18/04/2022
|
Khumchand Bhuriya
|
Khumchand Bhuriya
|
1721001026WL004676
|
00697
|
BKID0NAMRGB
|
1020
|
13/05/2022
|
No Such Account
|
196
|
MP1721001_121222APB_FTO_577167
|
1721001026NRG23121220221209993
|
814212919
|
12/12/2022
|
LALLU
|
LALLU
|
1721001026WL199520
|
00045
|
BARB0DEVIGA
|
600
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1721001_101222APB_FTO_574774
|
1721001026NRG23091220221198062
|
763611209
|
10/12/2022
|
LALLU
|
LALLU
|
1721001026WL197268
|
00045
|
BARB0DEVIGA
|
180
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1721001_090622FTO_192060
|
1721001026NRG23090620220436145
|
324832115
|
09/06/2022
|
Ajay Hursingh
|
Ajay Hursingh
|
1721001026WL041281
|
00415
|
SBIN0001984
|
1224
|
15/06/2022
|
No Such Account
|
199
|
MP1721001_090622APB_FTO_192074
|
1721001026NRG23090620220435916
|
325068142
|
09/06/2022
|
ramesh mangu
|
ramesh mangu
|
1721001026WL041255
|
00415
|
SBIN0001984
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1721001_050922APB_FTO_378438
|
1721001026NRG23050920220865514
|
379541938
|
05/09/2022
|
Kamli Charel
|
Kamli Charel
|
1721001026WL118713
|
00697
|
BKID0MG5032
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1721001_050922APB_FTO_378438
|
1721001026NRG23050920220865374
|
379541938
|
05/09/2022
|
Ratansingh
|
Ratansingh
|
1721001026WL118684
|
00415
|
SBIN0001984
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1721001_030223APB_FTO_667476
|
1721001026NRG23030220231428837
|
007716122
|
03/02/2023
|
LALLU
|
LALLU
|
1721001026WL238653
|
00045
|
BARB0DEVIGA
|
180
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1721001_220522FTO_144810
|
1721001026NRG22100520222133498
|
002189500
|
22/05/2022
|
Kanya Muniya
|
Kanya Muniya
|
1721001WL0225985
|
00697
|
BKID0MG5032
|
300
|
27/05/2022
|
No Such Account
|
204
|
MP1721002_090422FTO_35591
|
1721002000NRG22090420222131621
|
544680129
|
09/04/2022
|
Leela Mangliya
|
Leela Mangliya
|
1721002WL0225584
|
00048
|
BKID0008858
|
1158
|
07/05/2022
|
Account closed
|
205
|
MP1721001_080922FTO_385416
|
1721001044NRG23250820220824139
|
375334245
|
08/09/2022
|
DINESH KATARA
|
DINESH KATARA
|
1721001WL0107303
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
206
|
MP1721001_211222FTO_594963
|
1721001033NRG22251020222154948
|
034231187
|
21/12/2022
|
kali Mukesh
|
kali Mukesh
|
1721001WL0228014
|
00697
|
BKID0NAMRGB
|
1158
|
27/12/2022
|
Account closed
|
207
|
MP1721001_211222FTO_594963
|
1721001033NRG22251020222154947
|
034231187
|
21/12/2022
|
Havli Badiya
|
Havli Badiya
|
1721001WL0228014
|
00697
|
BKID0NAMRGB
|
1158
|
27/12/2022
|
Account closed
|
208
|
MP1721001_211222FTO_594963
|
1721001033NRG22061220222167084
|
034231187
|
21/12/2022
|
ASHIS SUNIL
|
ASHIS SUNIL
|
1721001WL0229018
|
00415
|
SBIN0001984
|
1158
|
27/12/2022
|
Account closed
|
209
|
MP1721001_150722APB_FTO_262401
|
1721001026NRG23150720220657384
|
105928451
|
15/07/2022
|
ramesh mangu
|
ramesh mangu
|
1721001026WL068995
|
00415
|
SBIN0001984
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1721001_211222FTO_594963
|
1721001021NRG22281020222155089
|
034231187
|
21/12/2022
|
bhurchand
|
bhurchand
|
1721001WL0228056
|
00697
|
BKID0MG5032
|
1158
|
27/12/2022
|
No Such Account
|
211
|
MP1721001_211222FTO_594963
|
1721001021NRG22281020222155088
|
034231187
|
21/12/2022
|
bhurchand
|
bhurchand
|
1721001WL0228056
|
00697
|
BKID0MG5032
|
1158
|
27/12/2022
|
No Such Account
|
212
|
MP1721001_020123FTO_613263
|
1721001018NRG22281120222164906
|
021492551
|
02/01/2023
|
KHUSHAL SUSIYA
|
KHUSHAL SUSIYA
|
1721001WL0228820
|
00697
|
BKID0NAMRGB
|
180
|
16/02/2023
|
No Such Account
|
213
|
MP1721001_041122FTO_495012
|
1721001015NRG23311020221046639
|
187235921
|
04/11/2022
|
Pagla Vesta
|
Pagla Vesta
|
1721001WL0164095
|
00697
|
BKID0MG5032
|
1224
|
16/11/2022
|
Account closed
|
214
|
MP1721001_041122FTO_495012
|
1721001015NRG23311020221046638
|
187235921
|
04/11/2022
|
Pagla Vesta
|
Pagla Vesta
|
1721001WL0164095
|
00697
|
BKID0MG5032
|
1224
|
16/11/2022
|
Account closed
|
215
|
MP1721001_041122FTO_495012
|
1721001015NRG23311020221046637
|
187235921
|
04/11/2022
|
DINESH
|
DINESH
|
1721001WL0164095
|
00415
|
SBIN0001984
|
1224
|
16/11/2022
|
Account closed
|
216
|
MP1721001_130123FTO_632583
|
1721001014NRG23130120231352561
|
885047584
|
13/01/2023
|
rajiv
|
rajiv
|
1721001014WL225702
|
00697
|
BKID0MG5032
|
2448
|
14/02/2023
|
No Such Account
|
217
|
MP1721001_240622FTO_222674
|
1721001011NRG23230620220539207
|
596716715
|
24/06/2022
|
Sanu Muniya
|
Sanu Muniya
|
1721001011WL052446
|
00601
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Account closed
|
218
|
MP1721001_260123FTO_654601
|
1721001010NRG23250120231400859
|
887155486
|
26/01/2023
|
vasani binju
|
vasani binju
|
1721001010WL233748
|
00601
|
BKID0NAMRGB
|
2448
|
15/02/2023
|
Account closed
|
219
|
MP1721001_260123FTO_654601
|
1721001010NRG23250120231400838
|
887155486
|
26/01/2023
|
Gulab Damor
|
Gulab Damor
|
1721001010WL233735
|
00415
|
SBIN0030050
|
2448
|
15/02/2023
|
Account closed
|
220
|
MP1721001_151222FTO_584077
|
1721001010NRG23141220221220955
|
833973120
|
15/12/2022
|
Aruna rajesh
|
Aruna rajesh
|
1721001010WL201419
|
00601
|
BKID0NAMRGB
|
2448
|
21/12/2022
|
Account closed
|
221
|
MP1721001_151222FTO_584077
|
1721001010NRG23141220221220954
|
833973120
|
15/12/2022
|
rajesh bhavsingh
|
rajesh bhavsingh
|
1721001010WL201419
|
00601
|
BKID0NAMRGB
|
2448
|
21/12/2022
|
Account closed
|
222
|
MP1721001_141222FTO_581788
|
1721001010NRG23141220221220842
|
834080760
|
14/12/2022
|
makansingh lalsingh
|
makansingh lalsingh
|
1721001010WL201402
|
00601
|
BKID0NAMRGB
|
1224
|
21/12/2022
|
Account closed
|
223
|
MP1721001_141222FTO_582094
|
1721001010NRG23141220221220779
|
834091604
|
14/12/2022
|
Gavli
|
Gavli
|
1721001010WL201395
|
00601
|
BKID0NAMRGB
|
1224
|
21/12/2022
|
Account closed
|
224
|
MP1721001_020123FTO_613263
|
1721001003NRG22121020222154486
|
021492551
|
02/01/2023
|
Udaysing Nura
|
Udaysing Nura
|
1721001WL0227903
|
00697
|
BKID0MG5048
|
2316
|
16/02/2023
|
Account closed
|
225
|
MP1721001_020123FTO_613263
|
1721001003NRG22121020222154485
|
021492551
|
02/01/2023
|
Udaysingh Nura
|
Udaysingh Nura
|
1721001WL0227903
|
00697
|
BKID0MG5048
|
2316
|
16/02/2023
|
Account closed
|
226
|
MP1721001_041122FTO_495012
|
1721001001NRG23210920220922175
|
187235921
|
04/11/2022
|
Ladudi Damor
|
Ladudi Damor
|
1721001WL0133126
|
00697
|
BKID0MG5048
|
570
|
16/11/2022
|
Account closed
|
227
|
MP1721001_220422FTO_69973
|
1721001000NRG23220420220076295
|
559654365
|
22/04/2022
|
DURGA DELIP
|
DURGA DELIP
|
1721001WL008514
|
00697
|
BKID0MG5032
|
1224
|
07/05/2022
|
No Such Account
|
228
|
MP1721001_220422FTO_69973
|
1721001000NRG23220420220076293
|
559654365
|
22/04/2022
|
DURGA DELIP
|
DURGA DELIP
|
1721001WL008514
|
00697
|
BKID0MG5032
|
1224
|
07/05/2022
|
No Such Account
|
229
|
MP1721001_201122FTO_522604
|
1721001000NRG23201120221112046
|
387713837
|
20/11/2022
|
bahador malji
|
bahador malji
|
1721001WL179699
|
00697
|
BKID0MG5032
|
2856
|
25/11/2022
|
Account closed
|
230
|
MP1721001_201122FTO_522604
|
1721001000NRG23201120221112045
|
387713837
|
20/11/2022
|
bahador malji
|
bahador malji
|
1721001WL179699
|
00697
|
BKID0MG5032
|
2856
|
25/11/2022
|
Account closed
|
231
|
MP1721002_010522FTO_91782
|
1721002000NRG23010520220139318
|
680224854
|
01/05/2022
|
Prem Bariya
|
Prem Bariya
|
1721002WL014492
|
00048
|
BKID0008858
|
1224
|
13/05/2022
|
Account closed
|
232
|
MP1721002_010522FTO_91782
|
1721002000NRG23010520220139132
|
680224854
|
01/05/2022
|
Kamlesh
|
Kamlesh
|
1721002WL014477
|
00045
|
BARB0BAMANI
|
1224
|
13/05/2022
|
No Such Account
|
233
|
MP1721002_010123APB_FTO_611719
|
1721002000NRG23010120231302966
|
023650131
|
01/01/2023
|
AMRA GARWAL
|
AMRA GARWAL
|
1721002WL216819
|
00697
|
BKID0MG5097
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1721002_010123APB_FTO_611719
|
1721002000NRG23010120231302724
|
023650131
|
01/01/2023
|
SANGITA
|
SANGITA
|
1721002WL216779
|
00045
|
BARB0PETLAW
|
510
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1721002_010123APB_FTO_611719
|
1721002000NRG23010120231302689
|
023650131
|
01/01/2023
|
kailashi
|
kailashi
|
1721002WL216779
|
00697
|
BKID0MG5020
|
510
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1721002_010123APB_FTO_611719
|
1721002000NRG23010120231302686
|
023650131
|
01/01/2023
|
bura
|
bura
|
1721002WL216779
|
00048
|
BKID0008858
|
425
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1721002_010123APB_FTO_611719
|
1721002000NRG23010120231302665
|
023650131
|
01/01/2023
|
LEELA
|
LEELA
|
1721002WL216779
|
00048
|
BKID0008858
|
510
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1721002_270123FTO_656813
|
1721002000NRG22250120232169465
|
887155736
|
27/01/2023
|
Ramesh Ninama
|
Ramesh Ninama
|
1721002WL0229482
|
00045
|
BARB0BAMANI
|
950
|
15/02/2023
|
No Such Account
|
239
|
MP1721002_250522FTO_151127
|
1721002000NRG22240520222134089
|
117014895
|
25/05/2022
|
SANJAN RAMCHAND
|
SANJAN RAMCHAND
|
1721002WL0226161
|
00697
|
BKID0NAMRGB
|
1002
|
03/06/2022
|
No Such Account
|
240
|
MP1721002_041222FTO_561766
|
1721002000NRG22141120222158132
|
673398697
|
04/12/2022
|
MOTALI
|
MOTALI
|
1721002WL0228343
|
00688
|
FINO0001446
|
1158
|
13/12/2022
|
Account closed
|
241
|
MP1721002_041222FTO_561766
|
1721002000NRG22141120222158131
|
673398697
|
04/12/2022
|
MADIYA
|
MADIYA
|
1721002WL0228343
|
00688
|
FINO0001446
|
1158
|
13/12/2022
|
Account closed
|
242
|
MP1721002_041222FTO_561766
|
1721002000NRG22141120222158124
|
673398697
|
04/12/2022
|
SOVANI
|
SOVANI
|
1721002WL0228343
|
00688
|
FINO0001446
|
1158
|
13/12/2022
|
Account closed
|
243
|
MP1721002_041222FTO_561766
|
1721002000NRG22141120222158123
|
673398697
|
04/12/2022
|
BIJAL
|
BIJAL
|
1721002WL0228343
|
00688
|
FINO0001001
|
1158
|
13/12/2022
|
Account closed
|
244
|
MP1721002_080123FTO_622199
|
1721002000NRG22111220222167951
|
007921309
|
08/01/2023
|
RADHA MAVI
|
RADHA MAVI
|
1721002WL0229157
|
00697
|
BKID0MG5097
|
1158
|
16/02/2023
|
No Such Account
|
245
|
MP1721002_110422FTO_39523
|
1721002000NRG22100420222131816
|
544547759
|
11/04/2022
|
KALU
|
KALU
|
1721002WL0225645
|
00048
|
BKID0008858
|
1158
|
07/05/2022
|
Account closed
|
246
|
MP1721002_080123FTO_622199
|
1721002000NRG22081220222167554
|
007921309
|
08/01/2023
|
Suresh
|
Suresh
|
1721002WL0229066
|
00045
|
BARB0PETLAW
|
300
|
16/02/2023
|
Account closed
|
247
|
MP1721002_080123FTO_622199
|
1721002000NRG22071220222167526
|
007921309
|
08/01/2023
|
Amarsingh
|
Amarsingh
|
1721002WL0229060
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
248
|
MP1721002_041222FTO_561766
|
1721002000NRG22031220222166105
|
673398697
|
04/12/2022
|
RAMESH MEGHAJI BHURIYA
|
RAMESH MEGHAJI BHURIYA
|
1721002WL0228950
|
00697
|
BKID0MG5061
|
193
|
13/12/2022
|
Account closed
|
249
|
MP1721001_141122FTO_511061
|
1721001063NRG23090620220433361
|
276202258
|
14/11/2022
|
Suresh Newla Bamniya
|
Suresh Newla Bamniya
|
1721001063WL040997
|
00697
|
BKID0MG5032
|
1224
|
19/11/2022
|
No Such Account
|
250
|
MP1721001_020922FTO_373893
|
1721001057NRG22100720222136314
|
387781516
|
02/09/2022
|
Reshma
|
Reshma
|
1721001WL0226736
|
00045
|
BARB0MEGHNA
|
1140
|
06/10/2022
|
No Such Account
|
251
|
MP1721001_120622FTO_197302
|
1721001055NRG23120620220454708
|
338776717
|
12/06/2022
|
BHAWANA GEHLOT
|
BHAWANA GEHLOT
|
1721001055WL043144
|
00089
|
CBIN0280772
|
1140
|
20/06/2022
|
Account closed
|
252
|
MP1721001_120622FTO_197302
|
1721001055NRG23120620220454673
|
338776717
|
12/06/2022
|
HUKALA SOLAKI
|
HUKALA SOLAKI
|
1721001055WL043144
|
00697
|
BKID0NAMRGB
|
1140
|
20/06/2022
|
No Such Account
|
253
|
MP1721001_120622FTO_197302
|
1721001055NRG23120620220454664
|
338776717
|
12/06/2022
|
LAXMI SOLANKI
|
LAXMI SOLANKI
|
1721001055WL043144
|
00691
|
IPOS0000001
|
1140
|
20/06/2022
|
Account closed
|
254
|
MP1721001_250323APB_FTO_727746
|
1721001053NRG23250320231504971
|
873710915
|
25/03/2023
|
MANIYA MEHJI KATARA
|
MANIYA MEHJI KATARA
|
1721001053WL256736
|
00415
|
SBIN0030180
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1721001_150323APB_FTO_704622
|
1721001053NRG23150320231486650
|
731271031
|
15/03/2023
|
MANIYA MEHJI KATARA
|
MANIYA MEHJI KATARA
|
1721001053WL253631
|
00415
|
SBIN0030180
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1721001_020922FTO_373893
|
1721001053NRG22010920222143905
|
387781516
|
02/09/2022
|
DIPEDH BHARJI KATARA
|
DIPEDH BHARJI KATARA
|
1721001WL0227135
|
00415
|
SBIN0030180
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
257
|
MP1721001_020922FTO_373893
|
1721001053NRG22010920222143902
|
387781516
|
02/09/2022
|
tamaku Hakariya
|
tamaku Hakariya
|
1721001WL0227135
|
00415
|
SBIN0030180
|
1140
|
06/10/2022
|
Account closed
|
258
|
MP1721001_020922FTO_373893
|
1721001053NRG22010920222143861
|
387781516
|
02/09/2022
|
KODARI VESHIYA BHABAR
|
KODARI VESHIYA BHABAR
|
1721001WL0227135
|
00415
|
SBIN0030180
|
1002
|
06/10/2022
|
A/c Blocked or Frozen
|
259
|
MP1721001_270223APB_FTO_684533
|
1721001052NRG23250220231457063
|
695779104
|
27/02/2023
|
kishan kalu
|
kishan kalu
|
1721001052WL247083
|
00045
|
BARB0BAMANI
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1721001_200722APB_FTO_273840
|
1721001049NRG23190720220677303
|
120556915
|
20/07/2022
|
Mr Kalu Kanji Damar
|
Mr Kalu Kanji Damar
|
1721001049WL072181
|
00415
|
SBIN0030180
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1721001_170922APB_FTO_401385
|
1721001049NRG23160920220906622
|
374661209
|
17/09/2022
|
MR BHURJI RUPJI BHAGORA
|
MR BHURJI RUPJI BHAGORA
|
1721001049WL129600
|
00045
|
BARB0BAMANI
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1721001_010622FTO_171393
|
1721001048NRG23010620220362119
|
138946470
|
01/06/2022
|
THAVARA
|
THAVARA
|
1721001048WL033977
|
00415
|
SBIN0030180
|
408
|
04/06/2022
|
Account closed
|
263
|
MP1721001_010622FTO_171393
|
1721001048NRG23010620220362011
|
138946470
|
01/06/2022
|
HATU
|
HATU
|
1721001048WL033977
|
00697
|
BKID0MG5102
|
408
|
04/06/2022
|
No Such Account
|
264
|
MP1721001_290123FTO_658979
|
1721001047NRG23240120231397578
|
886015761
|
29/01/2023
|
LILA GAVRIYA GARWAL
|
LILA GAVRIYA GARWAL
|
1721001WL0233224
|
00697
|
BKID0MG5032
|
1224
|
15/02/2023
|
No Such Account
|
265
|
MP1721001_290123FTO_658979
|
1721001047NRG23240120231397576
|
886015761
|
29/01/2023
|
MR THAVRIYA BHURIYA
|
MR THAVRIYA BHURIYA
|
1721001WL0233224
|
00697
|
BKID0MG5032
|
1224
|
15/02/2023
|
No Such Account
|
266
|
MP1721001_020922FTO_373893
|
1721001047NRG22210720222136518
|
387781516
|
02/09/2022
|
AMARSING KATARA
|
AMARSING KATARA
|
1721001WL0226809
|
00697
|
BKID0MG5032
|
772
|
06/10/2022
|
No Such Account
|
267
|
MP1721001_150123APB_FTO_634130
|
1721001046NRG23150120231357714
|
004525910
|
15/01/2023
|
rangu nathu
|
rangu nathu
|
1721001046WL226449
|
00415
|
SBIN0030180
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1721001_150123APB_FTO_634130
|
1721001046NRG23150120231357697
|
004525910
|
15/01/2023
|
Ditu
|
Ditu
|
1721001046WL226449
|
00697
|
BKID0MG5102
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1721001_090922FTO_387346
|
1721001046NRG23090920220879874
|
375338528
|
09/09/2022
|
Sevali
|
Sevali
|
1721001046WL122793
|
00415
|
SBIN0030180
|
2448
|
04/10/2022
|
No Such Account
|
270
|
MP1721001_130622APB_FTO_198982
|
1721001045NRG23130620220459197
|
366623997
|
13/06/2022
|
BHANJI
|
BHANJI
|
1721001045WL043722
|
00415
|
SBIN0030180
|
1200
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1721001_291222FTO_605719
|
1721001044NRG23291220221283741
|
030247605
|
29/12/2022
|
prakash
|
prakash
|
1721001044WL213145
|
00697
|
BKID0MG5032
|
1224
|
17/02/2023
|
No Such Account
|
272
|
MP1721001_291222FTO_605719
|
1721001044NRG23291220221283740
|
030247605
|
29/12/2022
|
prakash
|
prakash
|
1721001044WL213145
|
00697
|
BKID0MG5032
|
1224
|
17/02/2023
|
No Such Account
|
273
|
MP1721001_291222FTO_605719
|
1721001044NRG23291220221283690
|
030247605
|
29/12/2022
|
raju
|
raju
|
1721001044WL213120
|
00697
|
BKID0MG5032
|
1224
|
17/02/2023
|
No Such Account
|
274
|
MP1721001_200922APB_FTO_411017
|
1721001044NRG23200920220916574
|
374455953
|
20/09/2022
|
BALU MAIDA
|
BALU MAIDA
|
1721001044WL131851
|
00697
|
BKID0MG5102
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1721001_050922FTO_378425
|
1721001043NRG23050920220862891
|
379633840
|
05/09/2022
|
SHARDI DALSIN KHARADI
|
SHARDI DALSIN KHARADI
|
1721001043WL118047
|
00697
|
BKID0NAMRGB
|
612
|
04/10/2022
|
No Such Account
|
276
|
MP1721001_281022FTO_484757
|
1721001041NRG23281020221042777
|
028182958
|
28/10/2022
|
Sunita singad
|
Sunita singad
|
1721001041WL163052
|
00045
|
BARB0BAMANI
|
1224
|
07/11/2022
|
No Such Account
|
277
|
MP1721001_290123FTO_658979
|
1721001041NRG23260120231403907
|
886015761
|
29/01/2023
|
Anil
|
Anil
|
1721001WL0234273
|
00697
|
BKID0MG5032
|
2652
|
15/02/2023
|
No Such Account
|
278
|
MP1721001_290123FTO_658979
|
1721001041NRG23260120231403906
|
886015761
|
29/01/2023
|
Jamana khaped
|
Jamana khaped
|
1721001WL0234273
|
00697
|
BKID0MG5032
|
2856
|
15/02/2023
|
No Such Account
|
279
|
MP1721001_290123FTO_658979
|
1721001041NRG23260120231403903
|
886015761
|
29/01/2023
|
teru
|
teru
|
1721001WL0234271
|
00697
|
BKID0MG5032
|
1224
|
15/02/2023
|
No Such Account
|
280
|
MP1721001_200522APB_FTO_141113
|
1721001000NRG23190520220261334
|
881931615
|
20/05/2022
|
Kamli Charel
|
Kamli Charel
|
1721001WL024528
|
00697
|
BKID0NAMRGB
|
900
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1721001_130123APB_FTO_632596
|
1721001000NRG23130120231353812
|
885049551
|
13/01/2023
|
AANITA BABU
|
AANITA BABU
|
1721001WL225805
|
00697
|
BKID0MG5032
|
180
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1721001_120123FTO_630085
|
1721001000NRG23120120231347877
|
005018071
|
12/01/2023
|
genda
|
genda
|
1721001WL224974
|
00697
|
BKID0MG5032
|
1224
|
16/02/2023
|
No Such Account
|
283
|
MP1721001_120123FTO_630085
|
1721001000NRG23120120231347876
|
005018071
|
12/01/2023
|
genda
|
genda
|
1721001WL224974
|
00697
|
BKID0MG5032
|
1224
|
16/02/2023
|
No Such Account
|
284
|
MP1721001_110722FTO_253856
|
1721001000NRG23100720220630355
|
858004501
|
11/07/2022
|
Santa kharadi
|
Santa kharadi
|
1721001WL064230
|
00697
|
BKID0NAMRGB
|
816
|
16/07/2022
|
No Such Account
|
285
|
MP1721001_060123APB_FTO_620086
|
1721001000NRG23060120231321701
|
008460699
|
06/01/2023
|
Laxman
|
Laxman
|
1721001WL220296
|
00415
|
SBIN0030180
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1721001_060123APB_FTO_620086
|
1721001000NRG23060120231321695
|
008460699
|
06/01/2023
|
basanti
|
basanti
|
1721001WL220296
|
00697
|
BKID0NAMRGB
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1721001_020323APB_FTO_686889
|
1721001000NRG23020320231466809
|
693002578
|
02/03/2023
|
magali gobriya
|
magali gobriya
|
1721001WL249340
|
00045
|
BARB0BAMANI
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1721001_020323APB_FTO_686889
|
1721001000NRG23020320231466806
|
693002578
|
02/03/2023
|
pana Kaliya
|
pana Kaliya
|
1721001WL249340
|
00415
|
SBIN0030180
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1721001_020323APB_FTO_686889
|
1721001000NRG23020320231466745
|
693002578
|
02/03/2023
|
bheru bariya
|
bheru bariya
|
1721001WL249332
|
00697
|
BKID0NAMRGB
|
150
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1721001_020323APB_FTO_686889
|
1721001000NRG23020320231466741
|
693002578
|
02/03/2023
|
agu veerji katara
|
agu veerji katara
|
1721001WL249332
|
00415
|
SBIN0030180
|
150
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1721001_020323APB_FTO_686889
|
1721001000NRG23020320231466734
|
693002578
|
02/03/2023
|
Pema singad
|
Pema singad
|
1721001WL249332
|
00691
|
IPOS0000001
|
150
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1721001_020323APB_FTO_686889
|
1721001000NRG23020320231466732
|
693002578
|
02/03/2023
|
Rajesh
|
Rajesh
|
1721001WL249332
|
00415
|
SBIN0030180
|
150
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1721001_070422FTO_29808
|
1721001000NRG22250220221992231
|
544785803
|
07/04/2022
|
gorsingh
|
gorsingh
|
1721001WL208262
|
00697
|
BKID0NAMRGB
|
193
|
07/05/2022
|
No Such Account
|
294
|
MP1721001_080422APB_FTO_31723
|
1721001000NRG20101120201587859
|
544731294
|
08/04/2022
|
Kamji Laludi
|
Kamji Laludi
|
1721001WL149491
|
00045
|
BARB0BAMANI
|
880
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1721001_080422APB_FTO_31723
|
1721001000NRG20101120201587858
|
544731294
|
08/04/2022
|
Kamji Laludi
|
Kamji Laludi
|
1721001WL149491
|
00045
|
BARB0BAMANI
|
1056
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1721001_080422APB_FTO_31723
|
1721001000NRG20101120201587857
|
544731294
|
08/04/2022
|
Kamji Laludi
|
Kamji Laludi
|
1721001WL149491
|
00045
|
BARB0BAMANI
|
1056
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1721001_080422APB_FTO_31723
|
1721001000NRG20101120201587856
|
544731294
|
08/04/2022
|
Kamji Laludi
|
Kamji Laludi
|
1721001WL149491
|
00045
|
BARB0BAMANI
|
1056
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1721002_101022APB_FTO_453400
|
1721002000NRG23101020220997972
|
578477343
|
10/10/2022
|
Anu Bhabhar
|
Anu Bhabhar
|
1721002WL152020
|
00691
|
IPOS0000001
|
1182
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1721001_290123FTO_658979
|
1721001041NRG23260120231403902
|
886015761
|
29/01/2023
|
devla
|
devla
|
1721001WL0234271
|
00697
|
BKID0MG5032
|
1224
|
15/02/2023
|
No Such Account
|
300
|
MP1721001_220722FTO_279010
|
1721001041NRG23220720220687207
|
486939176
|
22/07/2022
|
LUXMAN KALU
|
LUXMAN KALU
|
1721001041WL074229
|
00415
|
SBIN0030180
|
2448
|
19/08/2022
|
No Such Account
|
301
|
MP1721001_150822FTO_332907
|
1721001041NRG23140820220787784
|
696485704
|
15/08/2022
|
Bhundi
|
Bhundi
|
1721001041WL097504
|
00415
|
SBIN0030050
|
2856
|
02/09/2022
|
No Such Account
|
302
|
MP1721001_150822FTO_332907
|
1721001041NRG23140820220787778
|
696485704
|
15/08/2022
|
LUXMAN KALU
|
LUXMAN KALU
|
1721001041WL097504
|
00415
|
SBIN0030180
|
2856
|
02/09/2022
|
No Such Account
|
303
|
MP1721001_121222FTO_577157
|
1721001041NRG23111220221205468
|
814243166
|
12/12/2022
|
teru
|
teru
|
1721001041WL198683
|
00697
|
BKID0MG5032
|
1224
|
20/12/2022
|
No Such Account
|
304
|
MP1721001_121222FTO_577157
|
1721001041NRG23111220221205465
|
814243166
|
12/12/2022
|
devla
|
devla
|
1721001041WL198683
|
00697
|
BKID0MG5032
|
1224
|
20/12/2022
|
No Such Account
|
305
|
MP1721001_220123FTO_647698
|
1721001041NRG22131220222168316
|
887320777
|
22/01/2023
|
Naru Punja
|
Naru Punja
|
1721001WL0229192
|
00697
|
BKID0MG5102
|
965
|
15/02/2023
|
No Such Account
|
306
|
MP1721001_300722APB_FTO_295280
|
1721001040NRG23300720220721696
|
483461847
|
30/07/2022
|
Kanaji Lalji
|
Kanaji Lalji
|
1721001040WL081672
|
00415
|
SBIN0030180
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1721001_300722APB_FTO_295280
|
1721001040NRG23300720220721694
|
483461847
|
30/07/2022
|
Kanaji Lalji
|
Kanaji Lalji
|
1721001040WL081672
|
00415
|
SBIN0030180
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1721001_290123FTO_658979
|
1721001040NRG23201220221251260
|
886015761
|
29/01/2023
|
Santosh
|
Santosh
|
1721001WL0207083
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
Account closed
|
309
|
MP1721001_150323APB_FTO_704622
|
1721001040NRG23150320231485628
|
731271031
|
15/03/2023
|
Raju Nathu
|
Raju Nathu
|
1721001040WL253533
|
00691
|
IPOS0000001
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1721001_290922APB_FTO_433017
|
1721001034NRG23290920220956062
|
411651618
|
29/09/2022
|
Munna Maida
|
Munna Maida
|
1721001034WL141633
|
00415
|
SBIN0001984
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1721001_020922FTO_373893
|
1721001033NRG22310820222142868
|
387781516
|
02/09/2022
|
kali Mukesh
|
kali Mukesh
|
1721001WL0227102
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
312
|
MP1721001_020922FTO_373893
|
1721001033NRG22310820222142842
|
387781516
|
02/09/2022
|
Havli Badiya
|
Havli Badiya
|
1721001WL0227102
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
313
|
MP1721001_020922FTO_373893
|
1721001033NRG22310820222139602
|
387781516
|
02/09/2022
|
ASHIS SUNIL
|
ASHIS SUNIL
|
1721001WL0227017
|
00415
|
SBIN0001984
|
1158
|
06/10/2022
|
Account closed
|
314
|
MP1721001_220123FTO_647698
|
1721001033NRG22190120232169344
|
887320777
|
22/01/2023
|
ASHIS SUNIL
|
ASHIS SUNIL
|
1721001WL0229432
|
00415
|
SBIN0001984
|
1158
|
15/02/2023
|
Account closed
|
315
|
MP1721001_220123FTO_647698
|
1721001033NRG22190120232169343
|
887320777
|
22/01/2023
|
KALI MUKESH
|
KALI MUKESH
|
1721001WL0229432
|
00697
|
BKID0MG5032
|
1158
|
15/02/2023
|
Account closed
|
316
|
MP1721001_220123FTO_647698
|
1721001033NRG22190120232169342
|
887320777
|
22/01/2023
|
Havli Badiya
|
Havli Badiya
|
1721001WL0229432
|
00697
|
BKID0MG5032
|
1158
|
15/02/2023
|
Account closed
|
317
|
MP1721001_300822APB_FTO_366926
|
1721001032NRG23300820220838774
|
388386867
|
30/08/2022
|
Rekha Machar
|
Rekha Machar
|
1721001032WL111554
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1721001_241222FTO_599804
|
1721001026NRG23231220221263620
|
033050207
|
24/12/2022
|
Khumchand Bhuriya
|
Khumchand Bhuriya
|
1721001WL0209382
|
00697
|
BKID0MG5032
|
1020
|
17/02/2023
|
No Such Account
|
319
|
MP1721001_241222FTO_599804
|
1721001026NRG23231220221263619
|
033050207
|
24/12/2022
|
Khumchand Bhuriya
|
Khumchand Bhuriya
|
1721001WL0209382
|
00697
|
BKID0MG5032
|
900
|
17/02/2023
|
No Such Account
|
320
|
MP1721001_230922FTO_419903
|
1721001026NRG23230920220932549
|
417270990
|
23/09/2022
|
SAJAN HALIYA
|
SAJAN HALIYA
|
1721001026WL135829
|
00415
|
SBIN0030050
|
1200
|
07/10/2022
|
Account closed
|
321
|
MP1721001_200922APB_FTO_411017
|
1721001026NRG23190920220914846
|
374455953
|
20/09/2022
|
kamlesh jorsingh
|
kamlesh jorsingh
|
1721001026WL131424
|
00415
|
SBIN0001984
|
600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1721001_150822APB_FTO_333095
|
1721001026NRG23140820220787678
|
696488852
|
15/08/2022
|
Ratansingh
|
Ratansingh
|
1721001026WL097477
|
00415
|
SBIN0001984
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1721001_250422FTO_76307
|
1721001025NRG23250420220094402
|
557098356
|
25/04/2022
|
vishal
|
vishal
|
1721001025WL010215
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
324
|
MP1721001_250422FTO_76307
|
1721001025NRG23250420220094401
|
557098356
|
25/04/2022
|
vishal
|
vishal
|
1721001025WL010215
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
325
|
MP1721001_290123FTO_658930
|
1721001019NRG23280120231411341
|
886001883
|
29/01/2023
|
Valiya
|
Valiya
|
1721001019WL235462
|
00601
|
BKID0NAMRGB
|
180
|
15/02/2023
|
No Such Account
|
326
|
MP1721001_170722APB_FTO_264740
|
1721001015NRG23160720220662263
|
105778930
|
17/07/2022
|
Ganda
|
Ganda
|
1721001015WL069664
|
00697
|
BKID0MG5032
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1721001_170722APB_FTO_264740
|
1721001011NRG23160720220661950
|
105778930
|
17/07/2022
|
jemti guman
|
jemti guman
|
1721001011WL069627
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
328
|
MP1721001_300622FTO_234726
|
1721001010NRG23300620220586258
|
704510377
|
30/06/2022
|
Dinesh machar
|
Dinesh machar
|
1721001010WL058365
|
00697
|
BKID0MG5048
|
1224
|
07/07/2022
|
No Such Account
|
329
|
MP1721001_300622FTO_234726
|
1721001010NRG23300620220586219
|
704510377
|
30/06/2022
|
Kasma Damor
|
Kasma Damor
|
1721001010WL058365
|
00697
|
BKID0MG5048
|
1224
|
07/07/2022
|
No Such Account
|
330
|
MP1721001_130123FTO_632749
|
1721001010NRG23100120231340561
|
885049684
|
13/01/2023
|
Gulab Damor
|
Gulab Damor
|
1721001WL0223599
|
00415
|
SBIN0030050
|
1224
|
15/02/2023
|
Account closed
|
331
|
MP1721001_130123FTO_632749
|
1721001010NRG23100120231340559
|
885049684
|
13/01/2023
|
Gulab Damor
|
Gulab Damor
|
1721001WL0223599
|
00415
|
SBIN0030050
|
1224
|
15/02/2023
|
Account closed
|
332
|
MP1721001_090522FTO_111693
|
1721001010NRG23090520220186881
|
747688647
|
09/05/2022
|
Kasma Damor
|
Kasma Damor
|
1721001010WL018745
|
00697
|
BKID0MG5048
|
1224
|
17/05/2022
|
No Such Account
|
333
|
MP1721001_310123FTO_663077
|
1721001009NRG23310120231421244
|
885594821
|
31/01/2023
|
jamu chatara
|
jamu chatara
|
1721001009WL237340
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Account closed
|
334
|
MP1721001_180422FTO_57108
|
1721001003NRG23180420220048428
|
680428400
|
18/04/2022
|
Mangu Damor
|
Mangu Damor
|
1721001003WL005379
|
00697
|
BKID0MG5048
|
1158
|
13/05/2022
|
No Such Account
|
335
|
MP1721001_180422FTO_57108
|
1721001003NRG23180420220048427
|
680428400
|
18/04/2022
|
Manisha Damor
|
Manisha Damor
|
1721001003WL005379
|
00697
|
BKID0MG5048
|
1158
|
13/05/2022
|
No Such Account
|
336
|
MP1721001_010522APB_FTO_91650
|
1721001002NRG23300420220131335
|
680221593
|
01/05/2022
|
shital prakash
|
shital prakash
|
1721001002WL013834
|
00601
|
BKID0NAMRGB
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1721001_090522FTO_111693
|
1721001002NRG23080520220181316
|
747688647
|
09/05/2022
|
Dayalsing Samu
|
Dayalsing Samu
|
1721001002WL018377
|
00697
|
BKID0MG5048
|
1224
|
17/05/2022
|
No Such Account
|
338
|
MP1721001_090522FTO_111693
|
1721001002NRG23080520220181314
|
747688647
|
09/05/2022
|
Dasu Josaf
|
Dasu Josaf
|
1721001002WL018377
|
00697
|
BKID0MG5048
|
1224
|
17/05/2022
|
No Such Account
|
339
|
MP1721001_090522FTO_111693
|
1721001002NRG23080520220181311
|
747688647
|
09/05/2022
|
Shantu Madiya
|
Shantu Madiya
|
1721001002WL018377
|
00697
|
BKID0MG5048
|
1224
|
17/05/2022
|
No Such Account
|
340
|
MP1721001_090522FTO_111693
|
1721001002NRG23080520220181310
|
747688647
|
09/05/2022
|
Setan Madiya
|
Setan Madiya
|
1721001002WL018377
|
00697
|
BKID0MG5048
|
1224
|
17/05/2022
|
No Such Account
|
341
|
MP1721001_090522FTO_111693
|
1721001002NRG23080520220181309
|
747688647
|
09/05/2022
|
Kanta Parthing
|
Kanta Parthing
|
1721001002WL018377
|
00697
|
BKID0MG5048
|
1224
|
17/05/2022
|
No Such Account
|
342
|
MP1721001_090522FTO_111693
|
1721001002NRG23080520220181308
|
747688647
|
09/05/2022
|
Parthing jokha
|
Parthing jokha
|
1721001002WL018377
|
00697
|
BKID0MG5048
|
1224
|
17/05/2022
|
No Such Account
|
343
|
MP1721001_090522FTO_111693
|
1721001002NRG23080520220181301
|
747688647
|
09/05/2022
|
Nahti Punja
|
Nahti Punja
|
1721001002WL018377
|
00697
|
BKID0MG5048
|
1224
|
17/05/2022
|
No Such Account
|
344
|
MP1721001_090522FTO_111693
|
1721001002NRG23080520220181298
|
747688647
|
09/05/2022
|
Atri Majuda
|
Atri Majuda
|
1721001002WL018377
|
00697
|
BKID0MG5048
|
1224
|
17/05/2022
|
No Such Account
|
345
|
MP1721001_090522FTO_111693
|
1721001002NRG23080520220181297
|
747688647
|
09/05/2022
|
Majuda Nagji
|
Majuda Nagji
|
1721001002WL018377
|
00697
|
BKID0MG5048
|
1224
|
17/05/2022
|
No Such Account
|
346
|
MP1721001_090522FTO_111693
|
1721001002NRG23080520220181293
|
747688647
|
09/05/2022
|
Ramila Dhanu
|
Ramila Dhanu
|
1721001002WL018377
|
00697
|
BKID0MG5048
|
1224
|
17/05/2022
|
No Such Account
|
347
|
MP1721001_090522FTO_111693
|
1721001002NRG23080520220181292
|
747688647
|
09/05/2022
|
Dhanu soka
|
Dhanu soka
|
1721001002WL018377
|
00697
|
BKID0MG5048
|
1224
|
17/05/2022
|
No Such Account
|
348
|
MP1721001_090522FTO_111693
|
1721001002NRG23080520220181274
|
747688647
|
09/05/2022
|
Lalita
|
Lalita
|
1721001002WL018377
|
00697
|
BKID0MG5048
|
1224
|
17/05/2022
|
No Such Account
|
349
|
MP1721001_290123FTO_658979
|
1721001025NRG23240120231397329
|
886015761
|
29/01/2023
|
HUMA MAIDA
|
HUMA MAIDA
|
1721001WL0233177
|
00697
|
BKID0MG5032
|
1224
|
15/02/2023
|
No Such Account
|
350
|
MP1721001_290123FTO_658979
|
1721001025NRG23240120231397328
|
886015761
|
29/01/2023
|
HUMA MAIDA
|
HUMA MAIDA
|
1721001WL0233177
|
00697
|
BKID0MG5032
|
1428
|
15/02/2023
|
No Such Account
|
351
|
MP1721001_290123FTO_658979
|
1721001025NRG23240120231397327
|
886015761
|
29/01/2023
|
HUMA MAIDA
|
HUMA MAIDA
|
1721001WL0233177
|
00697
|
BKID0MG5032
|
612
|
15/02/2023
|
No Such Account
|
352
|
MP1721001_290123FTO_658979
|
1721001025NRG23240120231397324
|
886015761
|
29/01/2023
|
SITA MORSINGH
|
SITA MORSINGH
|
1721001WL0233177
|
00697
|
BKID0MG5032
|
2448
|
15/02/2023
|
No Such Account
|
353
|
MP1721001_290123FTO_658979
|
1721001025NRG23240120231397307
|
886015761
|
29/01/2023
|
RAMESH LUNA
|
RAMESH LUNA
|
1721001WL0233171
|
00415
|
SBIN0001984
|
2448
|
15/02/2023
|
Account closed
|
354
|
MP1721001_290123FTO_658979
|
1721001025NRG23240120231397306
|
886015761
|
29/01/2023
|
raju damor
|
raju damor
|
1721001WL0233171
|
00415
|
SBIN0001984
|
2448
|
15/02/2023
|
No Such Account
|
355
|
MP1721001_290123FTO_658979
|
1721001025NRG23240120231397305
|
886015761
|
29/01/2023
|
raju damor
|
raju damor
|
1721001WL0233171
|
00415
|
SBIN0001984
|
2448
|
15/02/2023
|
No Such Account
|
356
|
MP1721001_241222FTO_599804
|
1721001023NRG23201220221250558
|
033050207
|
24/12/2022
|
Saku Hurthan
|
Saku Hurthan
|
1721001WL0206915
|
00415
|
SBIN0001984
|
2856
|
17/02/2023
|
No Such Account
|
357
|
MP1721001_131122FTO_509055
|
1721001023NRG23131120221086143
|
248099843
|
13/11/2022
|
Saku Hurthan
|
Saku Hurthan
|
1721001023WL173365
|
00415
|
SBIN0001984
|
2856
|
17/11/2022
|
No Such Account
|
358
|
MP1721001_220522FTO_143905
|
1721001021NRG23220520220280125
|
002258242
|
22/05/2022
|
Bhuri Damor
|
Bhuri Damor
|
1721001021WL026063
|
00697
|
BKID0MG5032
|
1224
|
27/05/2022
|
No Such Account
|
359
|
MP1721001_220522FTO_143905
|
1721001021NRG23220520220280124
|
002258242
|
22/05/2022
|
Metiya Damor
|
Metiya Damor
|
1721001021WL026063
|
00697
|
BKID0MG5032
|
1224
|
27/05/2022
|
No Such Account
|
360
|
MP1721001_010622FTO_171393
|
1721001021NRG23010620220364801
|
138946470
|
01/06/2022
|
DASRATHSINGH RATHOR
|
DASRATHSINGH RATHOR
|
1721001021WL034141
|
00697
|
BKID0MG5032
|
1224
|
04/06/2022
|
No Such Account
|
361
|
MP1721001_220123FTO_647698
|
1721001021NRG22190120232169341
|
887320777
|
22/01/2023
|
bhurchand
|
bhurchand
|
1721001WL0229431
|
00697
|
BKID0MG5032
|
1158
|
15/02/2023
|
No Such Account
|
362
|
MP1721001_220123FTO_647698
|
1721001021NRG22190120232169340
|
887320777
|
22/01/2023
|
bhurchand
|
bhurchand
|
1721001WL0229431
|
00697
|
BKID0MG5032
|
1158
|
15/02/2023
|
No Such Account
|
363
|
MP1721001_220123FTO_647698
|
1721001021NRG22190120232169339
|
887320777
|
22/01/2023
|
MADSIYA TITIYA
|
MADSIYA TITIYA
|
1721001WL0229431
|
00697
|
BKID0MG5048
|
193
|
15/02/2023
|
No Such Account
|
364
|
MP1721001_220123FTO_647698
|
1721001018NRG22281120222164908
|
887320777
|
22/01/2023
|
KHUSHAL SUSIYA
|
KHUSHAL SUSIYA
|
1721001WL0228820
|
00697
|
BKID0NAMRGB
|
180
|
15/02/2023
|
No Such Account
|
365
|
MP1721001_190422FTO_61640
|
1721001015NRG23150420220032082
|
562989381
|
19/04/2022
|
NAHTIYA
|
NAHTIYA
|
1721001015WL003391
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
366
|
MP1721001_020922FTO_373893
|
1721001014NRG22230820222136775
|
387781516
|
02/09/2022
|
Devsing Ganiya
|
Devsing Ganiya
|
1721001WL0226901
|
00697
|
BKID0MG5047
|
950
|
06/10/2022
|
No Such Account
|
367
|
MP1721001_190422FTO_61640
|
1721001011NRG23190420220055024
|
562989381
|
19/04/2022
|
Durga
|
Durga
|
1721001011WL006182
|
00415
|
SBIN0030050
|
1224
|
09/05/2022
|
Account closed
|
368
|
MP1721001_271122FTO_543662
|
1721001010NRG23251120221134311
|
628145124
|
27/11/2022
|
Rasu Damor
|
Rasu Damor
|
1721001010WL184322
|
00697
|
BKID0MG5032
|
1224
|
09/12/2022
|
No Such Account
|
369
|
MP1721001_050922FTO_378425
|
1721001007NRG23050920220864623
|
379633840
|
05/09/2022
|
Kika
|
Kika
|
1721001007WL118501
|
00152
|
HDFC0000062
|
204
|
04/10/2022
|
Account closed
|
370
|
MP1721001_290323FTO_733228
|
1721001003NRG23290320231509852
|
873397753
|
29/03/2023
|
Dhara Matta
|
Dhara Matta
|
1721001003WL257360
|
00697
|
BKID0MG5048
|
1200
|
04/04/2023
|
Account closed
|
371
|
MP1721001_110522FTO_118586
|
1721001003NRG23100520220204334
|
744477795
|
11/05/2022
|
Ramila Damor
|
Ramila Damor
|
1721001003WL020099
|
00045
|
BARB0MEGHNA
|
1200
|
17/05/2022
|
No Such Account
|
372
|
MP1721001_110522FTO_118586
|
1721001003NRG23090520220186837
|
744477795
|
11/05/2022
|
Depak
|
Depak
|
1721001003WL018741
|
00697
|
BKID0MG5048
|
2448
|
17/05/2022
|
No Such Account
|
373
|
MP1721001_110522FTO_118586
|
1721001003NRG23090520220186836
|
744477795
|
11/05/2022
|
Kali
|
Kali
|
1721001003WL018741
|
00697
|
BKID0MG5048
|
2448
|
17/05/2022
|
No Such Account
|
374
|
MP1721001_110522FTO_118586
|
1721001003NRG23090520220186835
|
744477795
|
11/05/2022
|
Lukesh
|
Lukesh
|
1721001003WL018741
|
00697
|
BKID0MG5048
|
2448
|
17/05/2022
|
No Such Account
|
375
|
MP1721001_290123FTO_658979
|
1721001001NRG23280120231408484
|
886015761
|
29/01/2023
|
DALA DAMOR
|
DALA DAMOR
|
1721001WL0235110
|
00697
|
BKID0NAMRGB
|
570
|
15/02/2023
|
No Such Account
|
376
|
MP1721001_290123FTO_658979
|
1721001001NRG23280120231408483
|
886015761
|
29/01/2023
|
DALA DAMOR
|
DALA DAMOR
|
1721001WL0235110
|
00697
|
BKID0NAMRGB
|
1140
|
15/02/2023
|
No Such Account
|
377
|
MP1721001_250223APB_FTO_682993
|
1721001001NRG23250220231456820
|
690296110
|
25/02/2023
|
Kabu Damor
|
Kabu Damor
|
1721001001WL247020
|
00045
|
BARB0DEVIGA
|
1212
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1721001_241222FTO_599804
|
1721001001NRG23071220221185718
|
033050207
|
24/12/2022
|
Ladudi Damor
|
Ladudi Damor
|
1721001WL0194790
|
00697
|
BKID0MG5048
|
570
|
17/02/2023
|
Account closed
|
379
|
MP1721001_311222APB_FTO_609713
|
1721001000NRG23311220221297490
|
025376071
|
31/12/2022
|
Bhura Bijiya
|
Bhura Bijiya
|
1721001WL215800
|
00415
|
SBIN0030050
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1721001_291222FTO_605719
|
1721001000NRG23291220221286724
|
030247605
|
29/12/2022
|
sachin
|
sachin
|
1721001WL213624
|
00697
|
BKID0MG5032
|
1224
|
17/02/2023
|
No Such Account
|
381
|
MP1721001_291222FTO_605719
|
1721001000NRG23291220221286337
|
030247605
|
29/12/2022
|
SITA VASUNIYA
|
SITA VASUNIYA
|
1721001WL213570
|
00697
|
BKID0MG5032
|
816
|
17/02/2023
|
No Such Account
|
382
|
MP1721001_291222FTO_605719
|
1721001000NRG23291220221286336
|
030247605
|
29/12/2022
|
SITA VASUNIYA
|
SITA VASUNIYA
|
1721001WL213570
|
00697
|
BKID0MG5032
|
816
|
17/02/2023
|
No Such Account
|
383
|
MP1721001_291222FTO_605719
|
1721001000NRG23291220221286327
|
030247605
|
29/12/2022
|
Halku Ninama
|
Halku Ninama
|
1721001WL213570
|
00697
|
BKID0MG5032
|
1020
|
17/02/2023
|
No Such Account
|
384
|
MP1721001_291222FTO_605719
|
1721001000NRG23291220221286198
|
030247605
|
29/12/2022
|
SUMITRA KATARA
|
SUMITRA KATARA
|
1721001WL213570
|
00697
|
BKID0MG5032
|
816
|
17/02/2023
|
No Such Account
|
385
|
MP1721001_291222FTO_605719
|
1721001000NRG23291220221285853
|
030247605
|
29/12/2022
|
bhavchand
|
bhavchand
|
1721001WL213527
|
00697
|
BKID0MG5032
|
1020
|
17/02/2023
|
No Such Account
|
386
|
MP1721001_291222FTO_605719
|
1721001000NRG23291220221285852
|
030247605
|
29/12/2022
|
bhavchand
|
bhavchand
|
1721001WL213527
|
00697
|
BKID0MG5032
|
1020
|
17/02/2023
|
No Such Account
|
387
|
MP1721001_291222FTO_605719
|
1721001000NRG23291220221285846
|
030247605
|
29/12/2022
|
Kavita Bhabor
|
Kavita Bhabor
|
1721001WL213527
|
00697
|
BKID0MG5032
|
1020
|
17/02/2023
|
No Such Account
|
388
|
MP1721001_291222FTO_605719
|
1721001000NRG23291220221285845
|
030247605
|
29/12/2022
|
kavita
|
kavita
|
1721001WL213527
|
00697
|
BKID0MG5032
|
1020
|
17/02/2023
|
No Such Account
|
389
|
MP1721001_291222FTO_605719
|
1721001000NRG23291220221285837
|
030247605
|
29/12/2022
|
sandip
|
sandip
|
1721001WL213527
|
00697
|
BKID0MG5032
|
1020
|
17/02/2023
|
No Such Account
|
390
|
MP1721001_291222FTO_605719
|
1721001000NRG23291220221285836
|
030247605
|
29/12/2022
|
sandip
|
sandip
|
1721001WL213527
|
00697
|
BKID0MG5032
|
1020
|
17/02/2023
|
No Such Account
|
391
|
MP1721001_291222FTO_605719
|
1721001000NRG23291220221285824
|
030247605
|
29/12/2022
|
Roshani Bhabor
|
Roshani Bhabor
|
1721001WL213527
|
00415
|
SBIN0001984
|
1020
|
17/02/2023
|
Account closed
|
392
|
MP1721001_290922APB_FTO_433017
|
1721001000NRG23290920220956548
|
411651618
|
29/09/2022
|
Hursingh Hukka
|
Hursingh Hukka
|
1721001WL141793
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1721001_260323APB_FTO_728638
|
1721001000NRG23260320231505956
|
873619560
|
26/03/2023
|
sngita
|
sngita
|
1721001WL256891
|
00415
|
SBIN0030180
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1721001_251122FTO_536338
|
1721001000NRG23251120221134504
|
628241410
|
25/11/2022
|
bada
|
bada
|
1721001WL184401
|
00697
|
BKID0MG5032
|
190
|
09/12/2022
|
No Such Account
|
395
|
MP1721001_251222FTO_600513
|
1721001000NRG23241220221268911
|
033069270
|
25/12/2022
|
DURGA BANSHILAL
|
DURGA BANSHILAL
|
1721001WL210537
|
00415
|
SBIN0030050
|
408
|
17/02/2023
|
No Such Account
|
396
|
MP1721001_241222FTO_599804
|
1721001000NRG23231220221263181
|
033050207
|
24/12/2022
|
kailash
|
kailash
|
1721001WL0209323
|
00697
|
BKID0MG5032
|
408
|
17/02/2023
|
No Such Account
|
397
|
MP1721001_230922FTO_419903
|
1721001000NRG23230920220931022
|
417270990
|
23/09/2022
|
Mayank Khadiya
|
Mayank Khadiya
|
1721001WL135424
|
00415
|
SBIN0030050
|
1224
|
07/10/2022
|
Account closed
|
398
|
MP1721001_221122APB_FTO_527088
|
1721001000NRG23221120221120447
|
628886403
|
22/11/2022
|
Lalu Suakiya
|
Lalu Suakiya
|
1721001WL181531
|
00415
|
SBIN0030050
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1721001_191122FTO_521554
|
1721001000NRG23191120221110007
|
388319784
|
19/11/2022
|
rekha
|
rekha
|
1721001WL179214
|
00697
|
BKID0MG5032
|
1224
|
25/11/2022
|
No Such Account
|
400
|
MP1721001_181022FTO_467805
|
1721001000NRG23181020221023363
|
763939220
|
18/10/2022
|
Bhart
|
Bhart
|
1721001WL158169
|
00697
|
BKID0MG5032
|
204
|
25/10/2022
|
No Such Account
|
401
|
MP1721001_181022FTO_467805
|
1721001000NRG23181020221023362
|
763939220
|
18/10/2022
|
Bharat
|
Bharat
|
1721001WL158169
|
00697
|
BKID0MG5032
|
204
|
25/10/2022
|
No Such Account
|
402
|
MP1721001_180922FTO_403334
|
1721001000NRG23180920220911177
|
374574476
|
18/09/2022
|
SITA MORSINGH
|
SITA MORSINGH
|
1721001WL130692
|
00697
|
BKID0MG5032
|
1632
|
04/10/2022
|
No Such Account
|
403
|
MP1721001_090522FTO_111693
|
1721001002NRG23080520220181267
|
747688647
|
09/05/2022
|
Kali kalu
|
Kali kalu
|
1721001002WL018377
|
00697
|
BKID0MG5048
|
1224
|
17/05/2022
|
No Such Account
|
404
|
MP1721001_090522FTO_111693
|
1721001002NRG23080520220181266
|
747688647
|
09/05/2022
|
Kalu kalsing
|
Kalu kalsing
|
1721001002WL018377
|
00697
|
BKID0MG5048
|
1224
|
17/05/2022
|
No Such Account
|
405
|
MP1721001_090522FTO_111693
|
1721001002NRG23080520220181237
|
747688647
|
09/05/2022
|
Nuri
|
Nuri
|
1721001002WL018377
|
00697
|
BKID0MG5048
|
1224
|
17/05/2022
|
No Such Account
|
406
|
MP1721001_030522FTO_97429
|
1721001002NRG23030520220151512
|
678023377
|
03/05/2022
|
Bodi
|
Bodi
|
1721001002WL015727
|
00697
|
BKID0MG5048
|
1224
|
13/05/2022
|
No Such Account
|
407
|
MP1721001_130123FTO_632765
|
1721001002NRG22310820222140181
|
885057017
|
13/01/2023
|
Ramila ruman
|
Ramila ruman
|
1721001WL0227037
|
00697
|
BKID0NAMRGB
|
1158
|
14/02/2023
|
Account closed
|
408
|
MP1721001_300422APB_FTO_90074
|
1721001000NRG23300420220126949
|
680240009
|
30/04/2022
|
Kailash Havji
|
Kailash Havji
|
1721001WL013331
|
00415
|
SBIN0030180
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1721001_220622FTO_218692
|
1721001000NRG23220620220536018
|
553780124
|
22/06/2022
|
Kasma Damor
|
Kasma Damor
|
1721001WL052078
|
00697
|
BKID0MG5048
|
1224
|
29/06/2022
|
No Such Account
|
410
|
MP1721001_211122FTO_524861
|
1721001000NRG23211120221115741
|
430929121
|
21/11/2022
|
ritesh
|
ritesh
|
1721001WL180514
|
00697
|
BKID0MG5032
|
2856
|
28/11/2022
|
No Such Account
|
411
|
MP1721001_210922APB_FTO_414036
|
1721001000NRG23210920220923234
|
374408812
|
21/09/2022
|
Rupa Vahadiya
|
Rupa Vahadiya
|
1721001WL133440
|
00697
|
BKID0MG5032
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1721001_180123FTO_641450
|
1721001000NRG23180120231371525
|
887815898
|
18/01/2023
|
varsing jhitha
|
varsing jhitha
|
1721001WL228871
|
00601
|
BKID0NAMRGB
|
204
|
15/02/2023
|
Account closed
|
413
|
MP1721001_180123FTO_641450
|
1721001000NRG23180120231371518
|
887815898
|
18/01/2023
|
KHEMA VERA
|
KHEMA VERA
|
1721001WL228871
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Account closed
|
414
|
MP1721001_180123FTO_641450
|
1721001000NRG23180120231371412
|
887815898
|
18/01/2023
|
kanta dinesh
|
kanta dinesh
|
1721001WL228868
|
00697
|
BKID0MG5032
|
204
|
15/02/2023
|
No Such Account
|
415
|
MP1721001_180123FTO_641450
|
1721001000NRG23180120231371411
|
887815898
|
18/01/2023
|
Malsing Valsing
|
Malsing Valsing
|
1721001WL228868
|
00697
|
BKID0MG5032
|
204
|
15/02/2023
|
No Such Account
|
416
|
MP1721001_180123FTO_641450
|
1721001000NRG23180120231369894
|
887815898
|
18/01/2023
|
bablu
|
bablu
|
1721001WL228625
|
00697
|
BKID0MG5032
|
408
|
15/02/2023
|
No Such Account
|
417
|
MP1721001_180123FTO_641450
|
1721001000NRG23180120231369860
|
887815898
|
18/01/2023
|
rajesh
|
rajesh
|
1721001WL228610
|
00697
|
BKID0MG5032
|
408
|
15/02/2023
|
No Such Account
|
418
|
MP1721001_180123FTO_641450
|
1721001000NRG23180120231369859
|
887815898
|
18/01/2023
|
rajesh
|
rajesh
|
1721001WL228610
|
00697
|
BKID0MG5032
|
408
|
15/02/2023
|
No Such Account
|
419
|
MP1721001_170722APB_FTO_264740
|
1721001000NRG23170720220665208
|
105778930
|
17/07/2022
|
Prabhu Bhurji
|
Prabhu Bhurji
|
1721001WL070213
|
00697
|
BKID0MG5048
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1721001_170422FTO_54476
|
1721001000NRG23170420220043385
|
540516206
|
17/04/2022
|
maju
|
maju
|
1721001WL004723
|
00697
|
BKID0MG5048
|
1140
|
06/05/2022
|
No Such Account
|
421
|
MP1721001_111122FTO_506186
|
1721001000NRG23111120221080012
|
248862378
|
11/11/2022
|
SURTI
|
SURTI
|
1721001WL172094
|
00697
|
BKID0MG5032
|
1224
|
17/11/2022
|
No Such Account
|
422
|
MP1721001_111122FTO_506186
|
1721001000NRG23111120221080002
|
248862378
|
11/11/2022
|
kailash
|
kailash
|
1721001WL172094
|
00697
|
BKID0MG5032
|
408
|
17/11/2022
|
No Such Account
|
423
|
MP1721001_111122FTO_506186
|
1721001000NRG23111120221080001
|
248862378
|
11/11/2022
|
kailash
|
kailash
|
1721001WL172094
|
00697
|
BKID0MG5032
|
408
|
17/11/2022
|
No Such Account
|
424
|
MP1721001_110223APB_FTO_673040
|
1721001000NRG23110220231437845
|
007697443
|
11/02/2023
|
agu veerji katara
|
agu veerji katara
|
1721001WL241969
|
00415
|
SBIN0030180
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1721001_110223APB_FTO_673040
|
1721001000NRG23110220231437836
|
007697443
|
11/02/2023
|
Pema singad
|
Pema singad
|
1721001WL241969
|
00691
|
IPOS0000001
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1721001_110223APB_FTO_673040
|
1721001000NRG23110220231437834
|
007697443
|
11/02/2023
|
Rajesh
|
Rajesh
|
1721001WL241969
|
00415
|
SBIN0030180
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1721001_110223APB_FTO_673040
|
1721001000NRG23110220231437444
|
007697443
|
11/02/2023
|
Ranga Damor
|
Ranga Damor
|
1721001WL241905
|
00697
|
BKID0NAMRGB
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1721001_180922FTO_403334
|
1721001000NRG23180920220911088
|
374574476
|
18/09/2022
|
Ramsingh Pargi
|
Ramsingh Pargi
|
1721001WL130672
|
00697
|
BKID0MG5048
|
1224
|
04/10/2022
|
No Such Account
|
429
|
MP1721001_170522APB_FTO_132359
|
1721001000NRG23170520220247584
|
882280028
|
17/05/2022
|
MATHURI DUBALIYA
|
MATHURI DUBALIYA
|
1721001WL023411
|
00697
|
BKID0NAMRGB
|
1158
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1721001_051022APB_FTO_444281
|
1721001000NRG23051020220978587
|
493391880
|
05/10/2022
|
MR HEMRAJ THAVARA MAKWANA
|
MR HEMRAJ THAVARA MAKWANA
|
1721001WL147325
|
00045
|
BARB0BAMANI
|
2702
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1721001_050922FTO_378425
|
1721001000NRG23050920220865735
|
379633840
|
05/09/2022
|
SUNITA Bhabar
|
SUNITA Bhabar
|
1721001WL118746
|
00048
|
BKID0009480
|
2652
|
04/10/2022
|
Account closed
|
432
|
MP1721001_031222FTO_559470
|
1721001000NRG23031220221168984
|
674195470
|
03/12/2022
|
hakri
|
hakri
|
1721001WL191564
|
00697
|
BKID0MG5032
|
1224
|
12/12/2022
|
No Such Account
|
433
|
MP1721001_031222FTO_559470
|
1721001000NRG23031220221168875
|
674195470
|
03/12/2022
|
Vinod Add
|
Vinod Add
|
1721001WL191548
|
00697
|
BKID0MG5032
|
1224
|
12/12/2022
|
No Such Account
|
434
|
MP1721001_031222FTO_559470
|
1721001000NRG23031220221168864
|
674195470
|
03/12/2022
|
RUPJI MANGLIYA
|
RUPJI MANGLIYA
|
1721001WL191548
|
00697
|
BKID0MG5032
|
1224
|
12/12/2022
|
No Such Account
|
435
|
MP1721001_031222FTO_559470
|
1721001000NRG23031220221168840
|
674195470
|
03/12/2022
|
anita
|
anita
|
1721001WL191548
|
00697
|
BKID0MG5032
|
1224
|
12/12/2022
|
No Such Account
|
436
|
MP1721001_031222FTO_559470
|
1721001000NRG23031220221168839
|
674195470
|
03/12/2022
|
surensing
|
surensing
|
1721001WL191548
|
00697
|
BKID0MG5032
|
1224
|
12/12/2022
|
No Such Account
|
437
|
MP1721001_031222FTO_559470
|
1721001000NRG23031220221168829
|
674195470
|
03/12/2022
|
prakash
|
prakash
|
1721001WL191548
|
00697
|
BKID0MG5032
|
1224
|
12/12/2022
|
No Such Account
|
438
|
MP1721001_031222FTO_559470
|
1721001000NRG23031220221168826
|
674195470
|
03/12/2022
|
lakhu
|
lakhu
|
1721001WL191548
|
00697
|
BKID0MG5032
|
1224
|
12/12/2022
|
No Such Account
|
439
|
MP1721001_031222FTO_559470
|
1721001000NRG23031220221168823
|
674195470
|
03/12/2022
|
pnk
|
pnk
|
1721001WL191548
|
00697
|
BKID0MG5032
|
1224
|
12/12/2022
|
No Such Account
|
440
|
MP1721001_031222FTO_559470
|
1721001000NRG23031220221168774
|
674195470
|
03/12/2022
|
Galiya
|
Galiya
|
1721001WL191541
|
00415
|
SBIN0030180
|
1224
|
13/12/2022
|
Account closed
|
441
|
MP1721001_031222FTO_559470
|
1721001000NRG23031220221168773
|
674195470
|
03/12/2022
|
Galiya
|
Galiya
|
1721001WL191541
|
00415
|
SBIN0030180
|
1224
|
13/12/2022
|
Account closed
|
442
|
MP1721001_031222FTO_559470
|
1721001000NRG23031220221168641
|
674195470
|
03/12/2022
|
Viliyam
|
Viliyam
|
1721001WL191541
|
00415
|
SBIN0030180
|
1224
|
13/12/2022
|
Account closed
|
443
|
MP1721001_031222FTO_559470
|
1721001000NRG23031220221168636
|
674195470
|
03/12/2022
|
RAJESH
|
RAJESH
|
1721001WL191541
|
00415
|
SBIN0030180
|
1224
|
13/12/2022
|
No Such Account
|
444
|
MP1721001_060123FTO_620140
|
1721001000NRG23010120231302990
|
008421503
|
06/01/2023
|
Mayank Khadiya
|
Mayank Khadiya
|
1721001WL0216828
|
00697
|
BKID0MG5032
|
1224
|
16/02/2023
|
No Such Account
|
445
|
MP1721001_060123FTO_620140
|
1721001000NRG23010120231302989
|
008421503
|
06/01/2023
|
Thavari Makwana
|
Thavari Makwana
|
1721001WL0216827
|
00697
|
BKID0MG5048
|
2448
|
16/02/2023
|
No Such Account
|
446
|
MP1721001_060123FTO_620140
|
1721001000NRG23010120231302981
|
008421503
|
06/01/2023
|
Manjila Pargi
|
Manjila Pargi
|
1721001WL0216824
|
00697
|
BKID0MG5032
|
288
|
16/02/2023
|
No Such Account
|
447
|
MP1721001_060123FTO_620140
|
1721001000NRG23010120231302980
|
008421503
|
06/01/2023
|
Dinesh Pargi
|
Dinesh Pargi
|
1721001WL0216824
|
00697
|
BKID0MG5032
|
288
|
16/02/2023
|
No Such Account
|
448
|
MP1721001_020922FTO_373893
|
1721001000NRG22310820222139433
|
387781516
|
02/09/2022
|
MANGU GALIYA
|
MANGU GALIYA
|
1721001WL0227014
|
00415
|
SBIN0030050
|
1158
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
449
|
MP1721001_080422APB_FTO_31678
|
1721001000NRG19171120201590888
|
544726623
|
08/04/2022
|
Kamji Laludi
|
Kamji Laludi
|
1721001WL240193
|
00045
|
BARB0BAMANI
|
1044
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1721002_200922FTO_411734
|
1721002000NRG23200920220920770
|
374480605
|
20/09/2022
|
samdu
|
samdu
|
1721002WL132821
|
00415
|
SBIN0030049
|
1200
|
04/10/2022
|
No Such Account
|
451
|
MP1721002_111022APB_FTO_453669
|
1721002000NRG23111020221000074
|
591119447
|
11/10/2022
|
MOHANLAL
|
MOHANLAL
|
1721002WL152496
|
00697
|
BKID0MG5097
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1721002_110722APB_FTO_253662
|
1721002000NRG23110720220636221
|
858004515
|
11/07/2022
|
MANGU KALU SOLANKI
|
MANGU KALU SOLANKI
|
1721002WL065193
|
00045
|
BARB0PETLAW
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1721001_060622FTO_184714
|
1721001000NRG23060620220406110
|
237186780
|
06/06/2022
|
Ramila
|
Ramila
|
1721001WL038189
|
00697
|
BKID0MG5102
|
1224
|
09/06/2022
|
No Such Account
|
454
|
MP1721001_010422APB_FTO_8695
|
1721001000NRG22310320222123978
|
567166024
|
01/04/2022
|
kanji
|
kanji
|
1721001WL224627
|
00415
|
SBIN0030050
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1721001_220522FTO_144810
|
1721001000NRG22160520222133722
|
002189500
|
22/05/2022
|
Mariya
|
Mariya
|
1721001WL0226056
|
00045
|
BARB0BAMANI
|
1140
|
27/05/2022
|
No Such Account
|
456
|
MP1721001_220522FTO_144810
|
1721001000NRG22160520222133721
|
002189500
|
22/05/2022
|
Mariya
|
Mariya
|
1721001WL0226056
|
00045
|
BARB0BAMANI
|
1140
|
27/05/2022
|
No Such Account
|
457
|
MP1721001_220522FTO_144810
|
1721001000NRG22100520222133502
|
002189500
|
22/05/2022
|
Kanya Muniya
|
Kanya Muniya
|
1721001WL0225987
|
00697
|
BKID0MG5032
|
1158
|
27/05/2022
|
No Such Account
|
458
|
MP1721002_230123APB_FTO_649643
|
1721002000NRG23230120231389192
|
887281279
|
23/01/2023
|
DEVCHAND SHAMBHU
|
DEVCHAND SHAMBHU
|
1721002WL232051
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1721002_210922APB_FTO_415055
|
1721002000NRG23210920220925262
|
374409170
|
21/09/2022
|
Rupsingh
|
Rupsingh
|
1721002WL133871
|
00048
|
BKID0008858
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1721002_201122FTO_523093
|
1721002000NRG23201120221112904
|
387670760
|
20/11/2022
|
PRITY BHABHAR
|
PRITY BHABHAR
|
1721002WL179878
|
00048
|
BKID0008858
|
1224
|
25/11/2022
|
Account closed
|
461
|
MP1721002_201122FTO_523093
|
1721002000NRG23201120221112903
|
387670760
|
20/11/2022
|
BABU LAXAMAN BHABHAR
|
BABU LAXAMAN BHABHAR
|
1721002WL179878
|
00048
|
BKID0008858
|
1224
|
25/11/2022
|
Account closed
|
462
|
MP1721002_201122FTO_522651
|
1721002000NRG23201120221112215
|
387901349
|
20/11/2022
|
PRAKASH BILWAL
|
PRAKASH BILWAL
|
1721002WL179734
|
00697
|
BKID0MG5061
|
1224
|
25/11/2022
|
No Such Account
|
463
|
MP1721002_201122FTO_522651
|
1721002000NRG23201120221112190
|
387901349
|
20/11/2022
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL179730
|
00697
|
BKID0MG5097
|
1224
|
25/11/2022
|
No Such Account
|
464
|
MP1721002_200922APB_FTO_411733
|
1721002000NRG23200920220920732
|
374483600
|
20/09/2022
|
Goman wala
|
Goman wala
|
1721002WL132812
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1721002_200922APB_FTO_411733
|
1721002000NRG23200920220920731
|
374483600
|
20/09/2022
|
Sukhra
|
Sukhra
|
1721002WL132811
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1721002_200722FTO_273792
|
1721002000NRG23200720220680363
|
120650112
|
20/07/2022
|
RAJU
|
RAJU
|
1721002WL072845
|
00048
|
BKID0008858
|
1224
|
26/07/2022
|
Account closed
|
467
|
MP1721002_191222APB_FTO_591750
|
1721002000NRG23191220221246871
|
876410344
|
19/12/2022
|
HEMARAJ
|
HEMARAJ
|
1721002WL206315
|
00048
|
BKID0008858
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1721002_251222FTO_600809
|
1721002000NRG23191020221024468
|
033154423
|
25/12/2022
|
RAMU KAPDIYA
|
RAMU KAPDIYA
|
1721002WL0158418
|
00697
|
BKID0MG5006
|
1224
|
17/02/2023
|
No Such Account
|
469
|
MP1721002_251222FTO_600809
|
1721002000NRG23191020221024467
|
033154423
|
25/12/2022
|
RAMU KAPDIYA
|
RAMU KAPDIYA
|
1721002WL0158418
|
00697
|
BKID0MG5006
|
1020
|
17/02/2023
|
No Such Account
|
470
|
MP1721002_251222FTO_600809
|
1721002000NRG23191020221024466
|
033154423
|
25/12/2022
|
RAMU KAPDIYA
|
RAMU KAPDIYA
|
1721002WL0158418
|
00697
|
BKID0MG5006
|
1224
|
17/02/2023
|
No Such Account
|
471
|
MP1721002_190422APB_FTO_61634
|
1721002000NRG23190420220057046
|
563053353
|
19/04/2022
|
KALI
|
KALI
|
1721002WL006356
|
00048
|
BKID0008858
|
900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1721002_190422APB_FTO_61634
|
1721002000NRG23190420220057028
|
563053353
|
19/04/2022
|
KANJI
|
KANJI
|
1721002WL006355
|
00048
|
BKID0008858
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1721002_190422APB_FTO_61634
|
1721002000NRG23190420220056947
|
563053353
|
19/04/2022
|
KAMTU
|
KAMTU
|
1721002WL006349
|
00048
|
BKID0008858
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1721002_180722APB_FTO_268507
|
1721002000NRG23180720220672815
|
105150139
|
18/07/2022
|
Gavra Bai
|
Gavra Bai
|
1721002WL071517
|
00048
|
BKID0008858
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1721002_180722APB_FTO_268507
|
1721002000NRG23180720220672787
|
105150139
|
18/07/2022
|
DHANNA
|
DHANNA
|
1721002WL071513
|
00697
|
BKID0NAMRGB
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1721002_180722APB_FTO_268507
|
1721002000NRG23180720220672735
|
105150139
|
18/07/2022
|
Shaitan
|
Shaitan
|
1721002WL071513
|
00691
|
IPOS0000001
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1721002_180722APB_FTO_268507
|
1721002000NRG23180720220672543
|
105150139
|
18/07/2022
|
RALU HAMALA MUNIYA
|
RALU HAMALA MUNIYA
|
1721002WL071465
|
00045
|
BARB0PETLAW
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1721002_180722FTO_267595
|
1721002000NRG23180720220670965
|
105408358
|
18/07/2022
|
VIJAY
|
VIJAY
|
1721002WL071266
|
00415
|
SBIN0030049
|
1224
|
25/07/2022
|
No Such Account
|
479
|
MP1721002_180622FTO_210990
|
1721002000NRG23180620220503140
|
453118880
|
18/06/2022
|
Dhaanna
|
Dhaanna
|
1721002WL048583
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
480
|
MP1721002_180522APB_FTO_134915
|
1721002000NRG23180520220259316
|
882063556
|
18/05/2022
|
Naanee
|
Naanee
|
1721002WL024253
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1721002_180522APB_FTO_134915
|
1721002000NRG23180520220259313
|
882063556
|
18/05/2022
|
DINESH VASUNIYA
|
DINESH VASUNIYA
|
1721002WL024253
|
00048
|
BKID0008858
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1721002_180522APB_FTO_134915
|
1721002000NRG23180520220259268
|
882063556
|
18/05/2022
|
Sukhram Chouhan
|
Sukhram Chouhan
|
1721002WL024253
|
00697
|
BKID0NAMRGB
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MP1721002_180522APB_FTO_134915
|
1721002000NRG23180520220259251
|
882063556
|
18/05/2022
|
SANGITA BAI KELASH
|
SANGITA BAI KELASH
|
1721002WL024253
|
00048
|
BKID0008858
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1721002_180522APB_FTO_134915
|
1721002000NRG23180520220259191
|
882063556
|
18/05/2022
|
SITA
|
SITA
|
1721002WL024251
|
00697
|
BKID0NAMRGB
|
1158
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1721002_160722APB_FTO_264413
|
1721002000NRG23160720220663485
|
104933820
|
16/07/2022
|
MATALI BHAI
|
MATALI BHAI
|
1721002WL069960
|
00048
|
BKID0008858
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1721002_160722APB_FTO_264413
|
1721002000NRG23160720220663373
|
104933820
|
16/07/2022
|
KACHARU JHITRA
|
KACHARU JHITRA
|
1721002WL069941
|
00048
|
BKID0008858
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1721002_160722APB_FTO_264413
|
1721002000NRG23160720220663369
|
104933820
|
16/07/2022
|
RATAN BIJAT
|
RATAN BIJAT
|
1721002WL069940
|
00048
|
BKID0008858
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1721002_160622APB_FTO_206564
|
1721002000NRG23160620220486568
|
444701851
|
16/06/2022
|
THAVRIYA
|
THAVRIYA
|
1721002WL046539
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1721002_141222APB_FTO_582676
|
1721002000NRG23141220221223503
|
833992033
|
14/12/2022
|
RUMAL PEMALA DAMAR
|
RUMAL PEMALA DAMAR
|
1721002WL201922
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1721002_141222APB_FTO_582676
|
1721002000NRG23141220221223156
|
833992033
|
14/12/2022
|
NANUDI
|
NANUDI
|
1721002WL201861
|
00048
|
BKID0008858
|
80
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1721002_141222APB_FTO_581843
|
1721002000NRG23141220221220994
|
834120578
|
14/12/2022
|
Nandu
|
Nandu
|
1721002WL201439
|
00048
|
BKID0008858
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1721002_140722APB_FTO_260610
|
1721002000NRG23140720220654456
|
024823694
|
14/07/2022
|
Raju
|
Raju
|
1721002WL068445
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1721002_140722APB_FTO_260610
|
1721002000NRG23140720220654133
|
024823694
|
14/07/2022
|
Nanuram
|
Nanuram
|
1721002WL068365
|
00048
|
BKID0008858
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1721002_140722APB_FTO_260610
|
1721002000NRG23140720220654115
|
024823694
|
14/07/2022
|
UNKAR KODA
|
UNKAR KODA
|
1721002WL068359
|
00048
|
BKID0008858
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1721002_140722APB_FTO_260610
|
1721002000NRG23140720220653966
|
024823694
|
14/07/2022
|
FATU
|
FATU
|
1721002WL068323
|
00697
|
BKID0NAMRGB
|
1200
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1721002_130922FTO_393695
|
1721002000NRG23130920220892929
|
374941958
|
13/09/2022
|
RAMU KAPDIYA
|
RAMU KAPDIYA
|
1721002WL126179
|
00697
|
BKID0MG5006
|
1020
|
04/10/2022
|
No Such Account
|
497
|
MP1721002_130922APB_FTO_392832
|
1721002000NRG23130920220891942
|
375055481
|
13/09/2022
|
SATURIBAI GAVJI
|
SATURIBAI GAVJI
|
1721002WL126019
|
00697
|
BKID0MG5097
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1721002_130922APB_FTO_392832
|
1721002000NRG23130920220891940
|
375055481
|
13/09/2022
|
NATHUSINGH PEMA
|
NATHUSINGH PEMA
|
1721002WL126018
|
00045
|
BARB0PETLAW
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1721002_130922APB_FTO_392832
|
1721002000NRG23130920220891629
|
375055481
|
13/09/2022
|
PARKASH
|
PARKASH
|
1721002WL125960
|
00468
|
UBIN0574694
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1721002_130822APB_FTO_331076
|
1721002000NRG23130820220784974
|
697033432
|
13/08/2022
|
PRAKASH
|
PRAKASH
|
1721002WL096714
|
00048
|
BKID0008858
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1721002_130822APB_FTO_331076
|
1721002000NRG23130820220784972
|
697033432
|
13/08/2022
|
RAMU KODA
|
RAMU KODA
|
1721002WL096714
|
00048
|
BKID0008858
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1721002_130822APB_FTO_331076
|
1721002000NRG23130820220784867
|
697033432
|
13/08/2022
|
SAMSU
|
SAMSU
|
1721002WL096692
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1721002_130822APB_FTO_331076
|
1721002000NRG23130820220784841
|
697033432
|
13/08/2022
|
TEJA MAVJI
|
TEJA MAVJI
|
1721002WL096692
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1721002_130822APB_FTO_331076
|
1721002000NRG23130820220784756
|
697033432
|
13/08/2022
|
BHARAT
|
BHARAT
|
1721002WL096672
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1721002_130822APB_FTO_331076
|
1721002000NRG23130820220784736
|
697033432
|
13/08/2022
|
UDESINGH MADIYA
|
UDESINGH MADIYA
|
1721002WL096669
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1721002_130822APB_FTO_331076
|
1721002000NRG23130820220784733
|
697033432
|
13/08/2022
|
HAKRI BABU
|
HAKRI BABU
|
1721002WL096668
|
00045
|
BARB0PETLAW
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1721002_130822APB_FTO_331076
|
1721002000NRG23130820220783927
|
697033432
|
13/08/2022
|
VALCHAND
|
VALCHAND
|
1721002WL096466
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1721002_130622APB_FTO_200677
|
1721002000NRG23130620220465212
|
445947886
|
13/06/2022
|
JAMNA BAI SHANKAR PARGI
|
JAMNA BAI SHANKAR PARGI
|
1721002WL044376
|
00048
|
BKID0008858
|
1200
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1721002_130622APB_FTO_200677
|
1721002000NRG23130620220464951
|
445947886
|
13/06/2022
|
JABLI BAI BAGDIRAM
|
JABLI BAI BAGDIRAM
|
1721002WL044374
|
00691
|
IPOS0000001
|
1200
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1721002_110422APB_FTO_39516
|
1721002000NRG23110420220013252
|
544552549
|
11/04/2022
|
Makani
|
Makani
|
1721002WL001558
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1721002_110422APB_FTO_39516
|
1721002000NRG23110420220013250
|
544552549
|
11/04/2022
|
JHUMLI
|
JHUMLI
|
1721002WL001558
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1721002_091022APB_FTO_450005
|
1721002000NRG23091020220990955
|
564050840
|
09/10/2022
|
Shaitan Ninama
|
Shaitan Ninama
|
1721002WL150502
|
00048
|
BKID0008858
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1721002_010223APB_FTO_665421
|
1721002000NRG23010220231426621
|
007724567
|
01/02/2023
|
DINESH KALU
|
DINESH KALU
|
1721002WL238115
|
00048
|
BKID0008858
|
400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1721002_230822APB_FTO_352476
|
1721002000NRG23230820220818719
|
710494060
|
23/08/2022
|
TERSING
|
TERSING
|
1721002WL105862
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1721002_230822APB_FTO_352476
|
1721002000NRG23230820220818718
|
710494060
|
23/08/2022
|
LAXMAN DHANNA BHABHAR
|
LAXMAN DHANNA BHABHAR
|
1721002WL105862
|
00045
|
BARB0PETLAW
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1721002_230822APB_FTO_352476
|
1721002000NRG23230820220818707
|
710494060
|
23/08/2022
|
MIRA
|
MIRA
|
1721002WL105856
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1721002_230822APB_FTO_352320
|
1721002000NRG23230820220817538
|
710484492
|
23/08/2022
|
TARSINGH
|
TARSINGH
|
1721002WL105556
|
00048
|
BKID0008858
|
1200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1721002_230822APB_FTO_352320
|
1721002000NRG23230820220817511
|
710484492
|
23/08/2022
|
VASHIYA
|
VASHIYA
|
1721002WL105548
|
00114
|
CBIN0MPDCAQ
|
1200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1721002_230822APB_FTO_352320
|
1721002000NRG23230820220817232
|
710484492
|
23/08/2022
|
Kalla
|
Kalla
|
1721002WL105493
|
00048
|
BKID0008858
|
1200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1721002_230822APB_FTO_352320
|
1721002000NRG23230820220816146
|
710484492
|
23/08/2022
|
Gavra Bai
|
Gavra Bai
|
1721002WL105302
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1721002_200922APB_FTO_411733
|
1721002000NRG23200920220920596
|
374483600
|
20/09/2022
|
SENABAI MALA VASUNIYA
|
SENABAI MALA VASUNIYA
|
1721002WL132742
|
00045
|
BARB0PETLAW
|
600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1721002_180722APB_FTO_268507
|
1721002000NRG23180720220672673
|
105150139
|
18/07/2022
|
Kantu
|
Kantu
|
1721002WL071509
|
00688
|
FINO0001446
|
1200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1721001_010522APB_FTO_91650
|
1721001029NRG23010520220134238
|
680221593
|
01/05/2022
|
KALI
|
KALI
|
1721001029WL014045
|
00415
|
SBIN0001984
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1721002_010922APB_FTO_371761
|
1721002003NRG23010920220852412
|
388157020
|
01/09/2022
|
SARDAR SO MANSINGH BHATI
|
SARDAR SO MANSINGH BHATI
|
1721002003WL115178
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
525
|
MP1721002_300522FTO_165998
|
1721002000NRG23300520220348839
|
143030147
|
30/05/2022
|
Mansur
|
Mansur
|
1721002WL032769
|
00045
|
BARB0PETLAW
|
1200
|
04/06/2022
|
No Such Account
|
526
|
MP1721002_300522FTO_165998
|
1721002000NRG23300520220348807
|
143030147
|
30/05/2022
|
DHANNA NAGLA
|
DHANNA NAGLA
|
1721002WL032769
|
00048
|
BKID0008858
|
1200
|
04/06/2022
|
Account closed
|
527
|
MP1721002_300522FTO_165998
|
1721002000NRG23300520220348806
|
143030147
|
30/05/2022
|
dhanna nagla
|
dhanna nagla
|
1721002WL032769
|
00048
|
BKID0008858
|
1200
|
04/06/2022
|
Account closed
|
528
|
MP1721002_290622APB_FTO_233391
|
1721002000NRG23290620220581169
|
703974016
|
29/06/2022
|
BHERU
|
BHERU
|
1721002WL057805
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1721002_290622APB_FTO_233391
|
1721002000NRG23290620220581167
|
703974016
|
29/06/2022
|
GIRDHARI
|
GIRDHARI
|
1721002WL057805
|
00048
|
BKID0008858
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1721002_301022FTO_487279
|
1721002000NRG23281020221043069
|
002297170
|
30/10/2022
|
GATTU DHANNA DODIYAR
|
GATTU DHANNA DODIYAR
|
1721002WL0163120
|
00697
|
BKID0MG5006
|
1224
|
07/11/2022
|
Account closed
|
531
|
MP1721002_280922APB_FTO_430754
|
1721002000NRG23280920220953286
|
413557547
|
28/09/2022
|
GITA BHERA
|
GITA BHERA
|
1721002WL140786
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1721002_280922APB_FTO_430754
|
1721002000NRG23280920220953109
|
413557547
|
28/09/2022
|
RAMESH BHURIYA
|
RAMESH BHURIYA
|
1721002WL140772
|
00048
|
BKID0008858
|
380
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1721002_280922APB_FTO_430754
|
1721002000NRG23280920220952789
|
413557547
|
28/09/2022
|
DHAPU HARCHAND
|
DHAPU HARCHAND
|
1721002WL140728
|
00697
|
BKID0MG5020
|
380
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1721002_280522APB_FTO_161030
|
1721002000NRG23280520220329198
|
115386918
|
28/05/2022
|
BADRILAL
|
BADRILAL
|
1721002WL031016
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1721002_280522APB_FTO_161030
|
1721002000NRG23280520220329167
|
115386918
|
28/05/2022
|
Naanee bhai
|
Naanee bhai
|
1721002WL031006
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1721002_280522APB_FTO_161030
|
1721002000NRG23280520220329164
|
115386918
|
28/05/2022
|
DINESH VASUNIYA
|
DINESH VASUNIYA
|
1721002WL031006
|
00048
|
BKID0008858
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1721002_280522APB_FTO_161030
|
1721002000NRG23280520220329151
|
115386918
|
28/05/2022
|
Sukhram Chouhan
|
Sukhram Chouhan
|
1721002WL031006
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1721002_280522APB_FTO_161030
|
1721002000NRG23280520220329148
|
115386918
|
28/05/2022
|
SANGITA BAI
|
SANGITA BAI
|
1721002WL031006
|
00048
|
BKID0008858
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1721002_280422FTO_85481
|
1721002000NRG23280420220118305
|
562922840
|
28/04/2022
|
Ganga
|
Ganga
|
1721002WL012527
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
540
|
MP1721002_280422FTO_85481
|
1721002000NRG23280420220118304
|
562922840
|
28/04/2022
|
Ganga
|
Ganga
|
1721002WL012527
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
541
|
MP1721002_261122FTO_541359
|
1721002000NRG23261120221138988
|
628183449
|
26/11/2022
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL185288
|
00697
|
BKID0MG5097
|
1224
|
09/12/2022
|
No Such Account
|
542
|
MP1721002_251222APB_FTO_601603
|
1721002000NRG23251220221273502
|
032995041
|
25/12/2022
|
DHASHRATH
|
DHASHRATH
|
1721002WL211429
|
00415
|
SBIN0030049
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1721002_230822APB_FTO_352476
|
1721002000NRG23230820220818649
|
710494060
|
23/08/2022
|
MADIYA
|
MADIYA
|
1721002WL105833
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MP1721002_230822APB_FTO_352476
|
1721002000NRG23230820220817802
|
710494060
|
23/08/2022
|
HUKALIYA
|
HUKALIYA
|
1721002WL105611
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1721002_230822APB_FTO_352320
|
1721002000NRG23230820220817616
|
710484492
|
23/08/2022
|
RUPSINGH
|
RUPSINGH
|
1721002WL105577
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1721002_230822APB_FTO_352320
|
1721002000NRG23230820220816039
|
710484492
|
23/08/2022
|
PRAKASH
|
PRAKASH
|
1721002WL105252
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1721002_230822APB_FTO_352320
|
1721002000NRG23230820220816037
|
710484492
|
23/08/2022
|
RAMU
|
RAMU
|
1721002WL105252
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1721002_230822APB_FTO_352320
|
1721002000NRG23230820220816036
|
710484492
|
23/08/2022
|
Sukhra
|
Sukhra
|
1721002WL105251
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1721002_230822APB_FTO_352320
|
1721002000NRG23230820220816003
|
710484492
|
23/08/2022
|
Banshi
|
Banshi
|
1721002WL105237
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1721002_230722APB_FTO_280454
|
1721002000NRG23230720220690787
|
158196855
|
23/07/2022
|
Kamli
|
Kamli
|
1721002WL074976
|
00697
|
BKID0NAMRGB
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1721002_110722APB_FTO_253662
|
1721002000NRG23110720220635926
|
858004515
|
11/07/2022
|
HADIYA
|
HADIYA
|
1721002WL065108
|
00697
|
BKID0NAMRGB
|
300
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1721002_110722APB_FTO_253662
|
1721002000NRG23110720220635903
|
858004515
|
11/07/2022
|
KODARIYA KALIYA
|
KODARIYA KALIYA
|
1721002WL065104
|
00048
|
BKID0008858
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1721002_110722APB_FTO_253662
|
1721002000NRG23110720220633377
|
858004515
|
11/07/2022
|
SANGITA
|
SANGITA
|
1721002WL064736
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1721002_110722APB_FTO_253662
|
1721002000NRG23110720220633362
|
858004515
|
11/07/2022
|
DHAPU BAI NARU
|
DHAPU BAI NARU
|
1721002WL064736
|
00045
|
BARB0BAMANI
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1721002_110123APB_FTO_628291
|
1721002000NRG23110120231343953
|
884914873
|
11/01/2023
|
MOHANLAL
|
MOHANLAL
|
1721002WL224205
|
00697
|
BKID0MG5097
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1721002_110123APB_FTO_628291
|
1721002000NRG23110120231343634
|
884914873
|
11/01/2023
|
RADU THAWARIYA
|
RADU THAWARIYA
|
1721002WL224118
|
00697
|
BKID0MG5097
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1721002_101022FTO_453226
|
1721002000NRG23101020220997820
|
578446236
|
10/10/2022
|
uma
|
uma
|
1721002WL151979
|
00048
|
BKID0008858
|
1020
|
14/10/2022
|
No Such Account
|
558
|
MP1721002_100522APB_FTO_116090
|
1721002000NRG23100520220204495
|
744938028
|
10/05/2022
|
Ratni
|
Ratni
|
1721002WL020102
|
00697
|
BKID0MG5006
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1721002_091022FTO_451042
|
1721002000NRG23091020220992780
|
563888886
|
09/10/2022
|
GAVARA BAI MALIVAD
|
GAVARA BAI MALIVAD
|
1721002WL150895
|
00697
|
BKID0MG5097
|
1224
|
13/10/2022
|
No Such Account
|
560
|
MP1721002_090522APB_FTO_112647
|
1721002000NRG23090520220194468
|
747837245
|
09/05/2022
|
MANGU THAVARA
|
MANGU THAVARA
|
1721002WL019399
|
00048
|
BKID0008858
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1721002_090522APB_FTO_112647
|
1721002000NRG23090520220194429
|
747837245
|
09/05/2022
|
Sukhram Chouhan
|
Sukhram Chouhan
|
1721002WL019399
|
00697
|
BKID0NAMRGB
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1721002_090422FTO_35584
|
1721002000NRG23090420220007680
|
544683678
|
09/04/2022
|
Kanta jeevan
|
Kanta jeevan
|
1721002WL000907
|
00697
|
BKID0NAMRGB
|
570
|
07/05/2022
|
No Such Account
|
563
|
MP1721002_081122APB_FTO_501326
|
1721002000NRG23081120221069162
|
206413832
|
08/11/2022
|
LUNA RANCHOD MEDA
|
LUNA RANCHOD MEDA
|
1721002WL169603
|
00697
|
BKID0MG5097
|
816
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1721002_090922FTO_387037
|
1721002000NRG23080920220875727
|
375363699
|
09/09/2022
|
lalu
|
lalu
|
1721002WL121719
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
565
|
MP1721002_080822FTO_318521
|
1721002000NRG23080820220758357
|
698066158
|
08/08/2022
|
kalu
|
kalu
|
1721002WL090150
|
00415
|
SBIN0030180
|
965
|
02/09/2022
|
No Such Account
|
566
|
MP1721002_071122APB_FTO_499725
|
1721002000NRG23071120221064869
|
206583665
|
07/11/2022
|
MIRA
|
MIRA
|
1721002WL168566
|
00048
|
BKID0008858
|
1020
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1721002_060622APB_FTO_184767
|
1721002000NRG23060620220408686
|
237178762
|
06/06/2022
|
THAVRIYA BIJIYA SINGAD
|
THAVRIYA BIJIYA SINGAD
|
1721002WL038506
|
00601
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1721002_060622APB_FTO_184767
|
1721002000NRG23060620220408339
|
237178762
|
06/06/2022
|
Nanuraam
|
Nanuraam
|
1721002WL038484
|
00691
|
IPOS0000001
|
1000
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1721002_060622FTO_184151
|
1721002000NRG23060620220407923
|
237190347
|
06/06/2022
|
SEEMA SOMAJI
|
SEEMA SOMAJI
|
1721002WL038440
|
00697
|
BKID0NAMRGB
|
1224
|
10/06/2022
|
Account closed
|
570
|
MP1721002_220722FTO_277905
|
1721002005NRG23220720220686145
|
487007243
|
22/07/2022
|
MEERA
|
MEERA
|
1721002005WL073981
|
00601
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Account closed
|
571
|
MP1721002_310722APB_FTO_296517
|
1721002000NRG23310720220724888
|
488311500
|
31/07/2022
|
MADI
|
MADI
|
1721002WL082388
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1721002_310722APB_FTO_296517
|
1721002000NRG23310720220724855
|
488311500
|
31/07/2022
|
TITA
|
TITA
|
1721002WL082382
|
00045
|
BARB0PETLAW
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1721002_310722APB_FTO_296517
|
1721002000NRG23310720220724828
|
488311500
|
31/07/2022
|
MANNALAL
|
MANNALAL
|
1721002WL082376
|
00045
|
BARB0PETLAW
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1721002_300822FTO_366420
|
1721002000NRG23300820220840237
|
388664961
|
30/08/2022
|
lalu
|
lalu
|
1721002WL111883
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
575
|
MP1721002_300722APB_FTO_295642
|
1721002000NRG23300720220722834
|
483439712
|
30/07/2022
|
MIRA
|
MIRA
|
1721002WL081939
|
00691
|
IPOS0000001
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1721002_291122FTO_550359
|
1721002000NRG23291120221148748
|
628052206
|
29/11/2022
|
BDUDI BAI
|
BDUDI BAI
|
1721002WL187423
|
00697
|
BKID0MG5091
|
1140
|
09/12/2022
|
Account closed
|
577
|
MP1721002_291022FTO_486519
|
1721002000NRG23291020221043790
|
002306344
|
29/10/2022
|
KASU BHURJI PARMAR
|
KASU BHURJI PARMAR
|
1721002WL163337
|
00697
|
BKID0MG5061
|
408
|
07/11/2022
|
Account closed
|
578
|
MP1721002_290722APB_FTO_294105
|
1721002000NRG23290720220720089
|
484016358
|
29/07/2022
|
Vaisha
|
Vaisha
|
1721002WL081199
|
00691
|
IPOS0000001
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1721002_290722APB_FTO_294010
|
1721002000NRG23290720220719969
|
483823883
|
29/07/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1721002WL081168
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1721002_280522FTO_160508
|
1721002000NRG23280520220326787
|
115771558
|
28/05/2022
|
Dilip
|
Dilip
|
1721002WL030823
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
581
|
MP1721002_270922APB_FTO_428719
|
1721002000NRG23270920220949667
|
413968438
|
27/09/2022
|
Anu Bhabhar
|
Anu Bhabhar
|
1721002WL139979
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1721002_270922APB_FTO_428719
|
1721002000NRG23270920220949666
|
413968438
|
27/09/2022
|
Punja Bhabhar
|
Punja Bhabhar
|
1721002WL139979
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1721002_270922APB_FTO_428719
|
1721002000NRG23270920220949647
|
413968438
|
27/09/2022
|
AMRA
|
AMRA
|
1721002WL139978
|
00048
|
BKID0008858
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1721002_270922APB_FTO_428719
|
1721002000NRG23270920220949617
|
413968438
|
27/09/2022
|
Amari Bai Khadiya
|
Amari Bai Khadiya
|
1721002WL139975
|
00048
|
BKID0008858
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1721002_270922APB_FTO_428719
|
1721002000NRG23270920220949572
|
413968438
|
27/09/2022
|
AMBARAM SINGHAD
|
AMBARAM SINGHAD
|
1721002WL139956
|
00697
|
BKID0MG5006
|
120
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1721002_270922APB_FTO_428719
|
1721002000NRG23270920220949544
|
413968438
|
27/09/2022
|
NARU
|
NARU
|
1721002WL139956
|
00114
|
CBIN0MPDCAQ
|
120
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1721002_270922APB_FTO_428719
|
1721002000NRG23270920220949504
|
413968438
|
27/09/2022
|
MANGLIYA SOMLA BHURIYA
|
MANGLIYA SOMLA BHURIYA
|
1721002WL139943
|
00045
|
BARB0PETLAW
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MP1721002_270722APB_FTO_288366
|
1721002000NRG23270720220709596
|
484706476
|
27/07/2022
|
MUKESH RATANA
|
MUKESH RATANA
|
1721002WL078953
|
00048
|
BKID0008858
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1721002_261222APB_FTO_603458
|
1721002000NRG23261220221278523
|
031595329
|
26/12/2022
|
SHANKAR
|
SHANKAR
|
1721002WL212281
|
00697
|
BKID0MG5015
|
1002
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1721002_261222APB_FTO_603458
|
1721002000NRG23261220221278479
|
031595329
|
26/12/2022
|
Manju
|
Manju
|
1721002WL212268
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1721002_261222APB_FTO_603458
|
1721002000NRG23261220221278457
|
031595329
|
26/12/2022
|
Dhana
|
Dhana
|
1721002WL212264
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1721002_261222APB_FTO_603458
|
1721002000NRG23261220221278456
|
031595329
|
26/12/2022
|
Ramesh
|
Ramesh
|
1721002WL212263
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1721002_261222APB_FTO_602757
|
1721002000NRG23261220221277214
|
031998191
|
26/12/2022
|
MANGOO
|
MANGOO
|
1721002WL212017
|
00691
|
IPOS0000001
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1721002_261222APB_FTO_602757
|
1721002000NRG23261220221276152
|
031998191
|
26/12/2022
|
BHERU
|
BHERU
|
1721002WL211845
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MP1721002_261022FTO_481853
|
1721002000NRG23261020221039804
|
863579376
|
26/10/2022
|
Dhaanna
|
Dhaanna
|
1721002WL0162080
|
00697
|
BKID0MG5006
|
1224
|
01/11/2022
|
No Such Account
|
596
|
MP1721002_261022APB_FTO_481613
|
1721002000NRG23261020221039484
|
863549113
|
26/10/2022
|
MOHANLAL
|
MOHANLAL
|
1721002WL161999
|
00697
|
BKID0MG5097
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1721002_251222FTO_601594
|
1721002000NRG23251220221273430
|
033050828
|
25/12/2022
|
DITU
|
DITU
|
1721002WL211408
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
598
|
MP1721002_251222FTO_601594
|
1721002000NRG23251220221273429
|
033050828
|
25/12/2022
|
DITU
|
DITU
|
1721002WL211408
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
599
|
MP1721002_240522APB_FTO_148041
|
1721002000NRG23240520220299091
|
022527238
|
24/05/2022
|
NARENDRA BHURSINGH
|
NARENDRA BHURSINGH
|
1721002WL027807
|
00601
|
BKID0NAMRGB
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1721002_240522APB_FTO_148041
|
1721002000NRG23240520220298733
|
022527238
|
24/05/2022
|
Anadoo
|
Anadoo
|
1721002WL027776
|
00048
|
BKID0008858
|
612
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1721002_240522APB_FTO_148041
|
1721002000NRG23240520220298699
|
022527238
|
24/05/2022
|
Sugna Babu
|
Sugna Babu
|
1721002WL027772
|
00697
|
BKID0NAMRGB
|
1152
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1721002_231222APB_FTO_597722
|
1721002000NRG23231220221263631
|
036342548
|
23/12/2022
|
PUNAMCHAND
|
PUNAMCHAND
|
1721002WL209384
|
00045
|
BARB0BAMANI
|
966
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1721002_230922APB_FTO_420369
|
1721002000NRG23230920220932742
|
417291769
|
23/09/2022
|
Rami Bai
|
Rami Bai
|
1721002WL135888
|
00048
|
BKID0008858
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1721002_230922APB_FTO_420369
|
1721002000NRG23230920220932735
|
417291769
|
23/09/2022
|
BHURJI VIRJI BHABHAR
|
BHURJI VIRJI BHABHAR
|
1721002WL135884
|
00048
|
BKID0008858
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1721002_230922APB_FTO_420369
|
1721002000NRG23230920220930938
|
417291769
|
23/09/2022
|
Nanuram
|
Nanuram
|
1721002WL135399
|
00691
|
IPOS0000001
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1721002_230822FTO_352309
|
1721002000NRG23230820220817699
|
710475687
|
23/08/2022
|
HINDU LAL GAMAD
|
HINDU LAL GAMAD
|
1721002WL105582
|
00045
|
BARB0PETLAW
|
1080
|
30/08/2022
|
Account closed
|
607
|
MP1721002_230822FTO_352309
|
1721002000NRG23230820220817618
|
710475687
|
23/08/2022
|
GATTU DHANNA DODIYAR
|
GATTU DHANNA DODIYAR
|
1721002WL105577
|
00601
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Account closed
|
608
|
MP1721002_221122APB_FTO_527988
|
1721002000NRG23221120221122228
|
628783595
|
22/11/2022
|
CHEENA BAI
|
CHEENA BAI
|
1721002WL181977
|
00048
|
BKID0008858
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1721002_221122APB_FTO_527988
|
1721002000NRG23221120221122219
|
628783595
|
22/11/2022
|
VALIYA NINAMA
|
VALIYA NINAMA
|
1721002WL181971
|
00045
|
BARB0PETLAW
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1721002_220123APB_FTO_648200
|
1721002000NRG23220120231387399
|
887327647
|
22/01/2023
|
MOHANLAL
|
MOHANLAL
|
1721002WL231759
|
00697
|
BKID0MG5097
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1721002_211122APB_FTO_525105
|
1721002000NRG23211120221116241
|
430929673
|
21/11/2022
|
Amari Bai Khadiya
|
Amari Bai Khadiya
|
1721002WL180636
|
00048
|
BKID0008858
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1721002_211122APB_FTO_525105
|
1721002000NRG23211120221116238
|
430929673
|
21/11/2022
|
RAJA RAM
|
RAJA RAM
|
1721002WL180636
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MP1721002_200922APB_FTO_411517
|
1721002000NRG23200920220920428
|
374451054
|
20/09/2022
|
Manju
|
Manju
|
1721002WL132716
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1721002_200922APB_FTO_411517
|
1721002000NRG23200920220920192
|
374451054
|
20/09/2022
|
BHARAT BABU
|
BHARAT BABU
|
1721002WL132659
|
00048
|
BKID0008858
|
1158
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1721002_200922APB_FTO_411517
|
1721002000NRG23200920220919983
|
374451054
|
20/09/2022
|
PARKASH
|
PARKASH
|
1721002WL132612
|
00468
|
UBIN0574694
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1721002_200422APB_FTO_64717
|
1721002000NRG23200420220062868
|
561262190
|
20/04/2022
|
BHUR
|
BHUR
|
1721002WL007013
|
00048
|
BKID0008858
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MP1721002_191222APB_FTO_591276
|
1721002000NRG23191220221245682
|
876435468
|
19/12/2022
|
NAJAR RAMA MUNIYA
|
NAJAR RAMA MUNIYA
|
1721002WL206091
|
00045
|
BARB0BAMANI
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MP1721002_190922APB_FTO_408138
|
1721002000NRG23190920220916096
|
374527111
|
19/09/2022
|
Hindu Galuda
|
Hindu Galuda
|
1721002WL131745
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1721002_190922APB_FTO_408138
|
1721002000NRG23190920220916055
|
374527111
|
19/09/2022
|
NATHUSINGH PEMA
|
NATHUSINGH PEMA
|
1721002WL131730
|
00045
|
BARB0PETLAW
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1721002_190922APB_FTO_408138
|
1721002000NRG23190920220915912
|
374527111
|
19/09/2022
|
Seta Muniya
|
Seta Muniya
|
1721002WL131711
|
00697
|
BKID0MG5091
|
175
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1721002_190722APB_FTO_270819
|
1721002000NRG23190720220675911
|
111230541
|
19/07/2022
|
Sukhram Luna
|
Sukhram Luna
|
1721002WL071945
|
00048
|
BKID0008858
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1721002_190722FTO_270815
|
1721002000NRG23190720220675758
|
111260107
|
19/07/2022
|
lalita
|
lalita
|
1721002WL071944
|
00689
|
AUBL0002312
|
1224
|
25/07/2022
|
Account Description Does not Tally
|
623
|
MP1721002_180622APB_FTO_210991
|
1721002000NRG23180620220503401
|
453118922
|
18/06/2022
|
Manju
|
Manju
|
1721002WL048587
|
00048
|
BKID0008858
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1721002_180622APB_FTO_210991
|
1721002000NRG23180620220503295
|
453118922
|
18/06/2022
|
JITENDRA GANGARAM
|
JITENDRA GANGARAM
|
1721002WL048586
|
00697
|
BKID0MG5097
|
1000
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1721002_031222FTO_559695
|
1721002000NRG23171120221104014
|
675402164
|
03/12/2022
|
KASU BHURJI PARMAR
|
KASU BHURJI PARMAR
|
1721002WL0177885
|
00697
|
BKID0MG5061
|
408
|
12/12/2022
|
Account closed
|
626
|
MP1721002_031222FTO_559695
|
1721002000NRG23171120221104013
|
675402164
|
03/12/2022
|
KASU BHURJI PARMAR
|
KASU BHURJI PARMAR
|
1721002WL0177885
|
00697
|
BKID0MG5061
|
1224
|
12/12/2022
|
Account closed
|
627
|
MP1721002_031222FTO_559695
|
1721002000NRG23171120221104012
|
675402164
|
03/12/2022
|
KASU BHURJI PARMAR
|
KASU BHURJI PARMAR
|
1721002WL0177885
|
00697
|
BKID0MG5061
|
1224
|
12/12/2022
|
Account closed
|
628
|
MP1721002_180622FTO_210889
|
1721002000NRG23170620220496144
|
453127484
|
18/06/2022
|
MALA
|
MALA
|
1721002WL0047715
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
629
|
MP1721002_180622FTO_210889
|
1721002000NRG23170620220496139
|
453127484
|
18/06/2022
|
MALA
|
MALA
|
1721002WL0047715
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
630
|
MP1721002_160822FTO_336998
|
1721002000NRG23160820220796618
|
695968505
|
16/08/2022
|
JHAMKU RUGHNATH
|
JHAMKU RUGHNATH
|
1721002WL099820
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
631
|
MP1721002_160522APB_FTO_129635
|
1721002000NRG23160520220243592
|
881876690
|
16/05/2022
|
MOHAN
|
MOHAN
|
1721002WL023145
|
00048
|
BKID0008858
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1721002_160522APB_FTO_129635
|
1721002000NRG23160520220243410
|
881876690
|
16/05/2022
|
NANJI KALIYA
|
NANJI KALIYA
|
1721002WL023130
|
00048
|
BKID0008858
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1721002_160422APB_FTO_53101
|
1721002000NRG23160420220038389
|
541995261
|
16/04/2022
|
Sangeeta
|
Sangeeta
|
1721002WL004144
|
00048
|
BKID0008858
|
408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1721002_160422APB_FTO_53101
|
1721002000NRG23160420220038191
|
541995261
|
16/04/2022
|
MOHAN
|
MOHAN
|
1721002WL004133
|
00048
|
BKID0008858
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1721002_160422APB_FTO_53101
|
1721002000NRG23160420220038149
|
541995261
|
16/04/2022
|
MOHAN
|
MOHAN
|
1721002WL004133
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1721002_160422APB_FTO_53101
|
1721002000NRG23160420220038146
|
541995261
|
16/04/2022
|
GALIYA
|
GALIYA
|
1721002WL004133
|
00114
|
CBIN0MPDCAQ
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1721002_160422APB_FTO_53101
|
1721002000NRG23160420220038127
|
541995261
|
16/04/2022
|
SOVNI KALAJEE
|
SOVNI KALAJEE
|
1721002WL004132
|
00048
|
BKID0008858
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1721002_160422APB_FTO_53101
|
1721002000NRG23160420220036899
|
541995261
|
16/04/2022
|
NARAN PHOOL JI
|
NARAN PHOOL JI
|
1721002WL003988
|
00697
|
BKID0MG5006
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1721002_150622FTO_205533
|
1721002000NRG23150620220482922
|
445237201
|
15/06/2022
|
KODARIYA MADIYA MAIDA
|
KODARIYA MADIYA MAIDA
|
1721002WL046152
|
00048
|
BKID0008858
|
1224
|
22/06/2022
|
Account closed
|
640
|
MP1721002_150622FTO_205451
|
1721002000NRG23150620220482030
|
445228934
|
15/06/2022
|
shambhu
|
shambhu
|
1721002WL046125
|
00048
|
BKID0008858
|
1002
|
22/06/2022
|
Account closed
|
641
|
MP1721002_150622APB_FTO_205466
|
1721002000NRG23150620220482015
|
445092908
|
15/06/2022
|
gendalal
|
gendalal
|
1721002WL046121
|
00691
|
IPOS0000001
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1721002_150622APB_FTO_205466
|
1721002000NRG23150620220481602
|
445092908
|
15/06/2022
|
RAMESH
|
RAMESH
|
1721002WL046084
|
00697
|
BKID0NAMRGB
|
340
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1721002_150622APB_FTO_204889
|
1721002000NRG23150620220477394
|
473287559
|
15/06/2022
|
MUKESH DAMAR
|
MUKESH DAMAR
|
1721002WL045622
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1721002_150522APB_FTO_126860
|
1721002000NRG23150520220231845
|
882063475
|
15/05/2022
|
JHAMKUBAI
|
JHAMKUBAI
|
1721002WL022276
|
00048
|
BKID0008858
|
850
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1721002_150522APB_FTO_126860
|
1721002000NRG23150520220231827
|
882063475
|
15/05/2022
|
PANCHUDI BAI
|
PANCHUDI BAI
|
1721002WL022276
|
00048
|
BKID0008858
|
510
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1721002_150522APB_FTO_126860
|
1721002000NRG23150520220231448
|
882063475
|
15/05/2022
|
CHANDU BAI BAPU PARGI
|
CHANDU BAI BAPU PARGI
|
1721002WL022249
|
00601
|
BKID0NAMRGB
|
1158
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1721002_150522APB_FTO_126860
|
1721002000NRG23150520220231343
|
882063475
|
15/05/2022
|
GATTU BELJI MAIDA
|
GATTU BELJI MAIDA
|
1721002WL022248
|
00415
|
SBIN0030049
|
1158
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1721002_150522APB_FTO_126860
|
1721002000NRG23150520220229210
|
882063475
|
15/05/2022
|
BHERU HAKARU KHADIYA
|
BHERU HAKARU KHADIYA
|
1721002WL022062
|
00114
|
CBIN0MPDCAQ
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1721002_150522APB_FTO_126860
|
1721002000NRG23150520220229029
|
882063475
|
15/05/2022
|
KAMTU
|
KAMTU
|
1721002WL022048
|
00048
|
BKID0008858
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1721002_141222APB_FTO_582330
|
1721002000NRG23141220221222462
|
834110749
|
14/12/2022
|
KESARI
|
KESARI
|
1721002WL201733
|
00048
|
BKID0008858
|
300
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1721002_151122FTO_511933
|
1721002000NRG23141120221090487
|
313875166
|
15/11/2022
|
RAHUL BHURIYA
|
RAHUL BHURIYA
|
1721002WL174563
|
00176
|
IDIB000R615
|
1224
|
23/11/2022
|
No Such Account
|
652
|
MP1721002_140922APB_FTO_396225
|
1721002000NRG23140920220899568
|
374799031
|
14/09/2022
|
Rajing
|
Rajing
|
1721002WL127901
|
00697
|
BKID0MG5091
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1721002_131022APB_FTO_458117
|
1721002000NRG23131020221007267
|
672343576
|
13/10/2022
|
DHANJI NARJEE AMLIYAR
|
DHANJI NARJEE AMLIYAR
|
1721002WL154302
|
00045
|
BARB0PETLAW
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1721002_130622FTO_200666
|
1721002000NRG23130620220465673
|
445962234
|
13/06/2022
|
NILESH GATTULAL
|
NILESH GATTULAL
|
1721002WL044420
|
00601
|
BKID0NAMRGB
|
1080
|
22/06/2022
|
Account closed
|
655
|
MP1721002_130522FTO_122930
|
1721002000NRG23130520220218875
|
881942368
|
13/05/2022
|
Suresh
|
Suresh
|
1721002WL021129
|
00415
|
SBIN0030049
|
1224
|
25/05/2022
|
No Such Account
|
656
|
MP1721002_130422APB_FTO_44821
|
1721002000NRG23130420220023851
|
543101894
|
13/04/2022
|
MANSUR HAVJI
|
MANSUR HAVJI
|
1721002WL002585
|
00691
|
IPOS0000001
|
300
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1721002_130422APB_FTO_44821
|
1721002000NRG23130420220023525
|
543101894
|
13/04/2022
|
Naanee
|
Naanee
|
1721002WL002560
|
00688
|
FINO0001446
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1721002_130422APB_FTO_44821
|
1721002000NRG23130420220023504
|
543101894
|
13/04/2022
|
hira
|
hira
|
1721002WL002560
|
00697
|
BKID0NAMRGB
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1721002_130422APB_FTO_44821
|
1721002000NRG23130420220023460
|
543101894
|
13/04/2022
|
Bheru
|
Bheru
|
1721002WL002560
|
00045
|
BARB0PETLAW
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1721002_130422APB_FTO_44821
|
1721002000NRG23130420220023420
|
543101894
|
13/04/2022
|
BHERU HARCHAND
|
BHERU HARCHAND
|
1721002WL002560
|
00697
|
BKID0MG5097
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1721002_130422APB_FTO_44821
|
1721002000NRG23130420220023413
|
543101894
|
13/04/2022
|
Hariram
|
Hariram
|
1721002WL002560
|
00697
|
BKID0NAMRGB
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1721002_130422APB_FTO_44821
|
1721002000NRG23130420220023271
|
543101894
|
13/04/2022
|
GETA SHANKAR RAJPUT
|
GETA SHANKAR RAJPUT
|
1721002WL002553
|
00048
|
BKID0008858
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1721002_130422APB_FTO_44821
|
1721002000NRG23130420220023257
|
543101894
|
13/04/2022
|
MANJU
|
MANJU
|
1721002WL002553
|
00048
|
BKID0008858
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1721002_130123FTO_630589
|
1721002000NRG23130120231349994
|
005045923
|
13/01/2023
|
MANOHAR REKAWAR
|
MANOHAR REKAWAR
|
1721002WL225233
|
00045
|
BARB0BAMANI
|
1224
|
16/02/2023
|
Account closed
|
665
|
MP1721002_130922APB_FTO_392355
|
1721002000NRG23120920220890516
|
375055361
|
13/09/2022
|
MANGLIYA SOMLA BHURIYA
|
MANGLIYA SOMLA BHURIYA
|
1721002WL125677
|
00045
|
BARB0PETLAW
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1721002_130922APB_FTO_392355
|
1721002000NRG23120920220890446
|
375055361
|
13/09/2022
|
DHAPU KHARADI
|
DHAPU KHARADI
|
1721002WL125656
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1721002_120822APB_FTO_330191
|
1721002000NRG23120820220782334
|
624209720
|
12/08/2022
|
MANJU
|
MANJU
|
1721002WL096114
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1721002_120822APB_FTO_330191
|
1721002000NRG23120820220782313
|
624209720
|
12/08/2022
|
Kamtu
|
Kamtu
|
1721002WL096112
|
00048
|
BKID0008858
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1721002_120822APB_FTO_330191
|
1721002000NRG23120820220782310
|
624209720
|
12/08/2022
|
Mukesh
|
Mukesh
|
1721002WL096112
|
00697
|
BKID0NAMRGB
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1721002_120822APB_FTO_330191
|
1721002000NRG23120820220782036
|
624209720
|
12/08/2022
|
NATHI DINESH
|
NATHI DINESH
|
1721002WL096052
|
00045
|
BARB0PETLAW
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1721002_120822APB_FTO_330191
|
1721002000NRG23120820220781856
|
624209720
|
12/08/2022
|
Pachudi
|
Pachudi
|
1721002WL096041
|
00048
|
BKID0008858
|
1140
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1721002_120822APB_FTO_330191
|
1721002000NRG23120820220781855
|
624209720
|
12/08/2022
|
Ramesh
|
Ramesh
|
1721002WL096041
|
00048
|
BKID0008858
|
1140
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1721002_111222APB_FTO_576249
|
1721002000NRG23111220221207432
|
763552436
|
11/12/2022
|
Shaitan Ninama
|
Shaitan Ninama
|
1721002WL199099
|
00048
|
BKID0008858
|
1000
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1721002_110722APB_FTO_253662
|
1721002000NRG23110720220636276
|
858004515
|
11/07/2022
|
Mansingh
|
Mansingh
|
1721002WL065204
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MP1721002_110722APB_FTO_253662
|
1721002000NRG23110720220634945
|
858004515
|
11/07/2022
|
SAMU
|
SAMU
|
1721002WL064924
|
00048
|
BKID0008858
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1721002_110522FTO_119133
|
1721002000NRG23110520220210006
|
756738953
|
11/05/2022
|
pascudi
|
pascudi
|
1721002WL020495
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
677
|
MP1721002_110522FTO_119133
|
1721002000NRG23110520220209967
|
756738953
|
11/05/2022
|
NANURAM SUKALA DAMAR
|
NANURAM SUKALA DAMAR
|
1721002WL020488
|
00048
|
BKID0008858
|
816
|
18/05/2022
|
Account closed
|
678
|
MP1721002_100123APB_FTO_626614
|
1721002000NRG23100120231340547
|
006601671
|
10/01/2023
|
PANCHUDI
|
PANCHUDI
|
1721002WL223597
|
00415
|
SBIN0030049
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1721002_090522APB_FTO_112647
|
1721002000NRG23090520220194687
|
747837245
|
09/05/2022
|
SIMAA
|
SIMAA
|
1721002WL019414
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1721002_090522APB_FTO_112647
|
1721002000NRG23090520220194615
|
747837245
|
09/05/2022
|
BHAMAR
|
BHAMAR
|
1721002WL019413
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MP1721002_060822APB_FTO_314699
|
1721002000NRG23060820220753717
|
624465725
|
06/08/2022
|
KODARIYA KALIYA
|
KODARIYA KALIYA
|
1721002WL089080
|
00048
|
BKID0008858
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MP1721002_060822APB_FTO_314699
|
1721002000NRG23060820220753699
|
624465725
|
06/08/2022
|
DALUDI
|
DALUDI
|
1721002WL089075
|
00048
|
BKID0008858
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1721002_060822APB_FTO_314699
|
1721002000NRG23060820220753673
|
624465725
|
06/08/2022
|
PANGLA
|
PANGLA
|
1721002WL089071
|
00045
|
BARB0PETLAW
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1721002_261022APB_FTO_481613
|
1721002000NRG23261020221039403
|
863549113
|
26/10/2022
|
TARSINGH
|
TARSINGH
|
1721002WL161965
|
00048
|
BKID0008858
|
180
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1721002_260722APB_FTO_286314
|
1721002000NRG23260720220704595
|
485929348
|
26/07/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
1721002WL077960
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1721002_240522APB_FTO_148041
|
1721002000NRG23240520220299009
|
022527238
|
24/05/2022
|
Sukharam
|
Sukharam
|
1721002WL027795
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1721002_260123FTO_654812
|
1721002000NRG23240120231397553
|
887199515
|
26/01/2023
|
Sohan
|
Sohan
|
1721002WL0233215
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
688
|
MP1721002_230922APB_FTO_420369
|
1721002000NRG23230920220933287
|
417291769
|
23/09/2022
|
VEJU
|
VEJU
|
1721002WL136043
|
00697
|
BKID0MG5091
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1721002_230922APB_FTO_420369
|
1721002000NRG23230920220933281
|
417291769
|
23/09/2022
|
VALIYA NINAMA
|
VALIYA NINAMA
|
1721002WL136039
|
00045
|
BARB0PETLAW
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1721002_230922APB_FTO_420369
|
1721002000NRG23230920220933276
|
417291769
|
23/09/2022
|
ISHWAR PREMA
|
ISHWAR PREMA
|
1721002WL136038
|
00048
|
BKID0008858
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1721002_231222APB_FTO_597722
|
1721002000NRG23221220221262366
|
036342548
|
23/12/2022
|
RAMESH BHURIYA
|
RAMESH BHURIYA
|
1721002WL209203
|
00048
|
BKID0008858
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1721002_221122APB_FTO_527988
|
1721002000NRG23221120221122037
|
628783595
|
22/11/2022
|
SHANKARLAL
|
SHANKARLAL
|
1721002WL181914
|
00048
|
BKID0008858
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1721002_241022FTO_478255
|
1721002000NRG23221020221030155
|
829048077
|
24/10/2022
|
Savita Mavi
|
Savita Mavi
|
1721002WL0159867
|
00697
|
BKID0MG5097
|
1224
|
01/11/2022
|
No Such Account
|
694
|
MP1721002_241022FTO_478255
|
1721002000NRG23221020221030154
|
829048077
|
24/10/2022
|
Savita Mavi
|
Savita Mavi
|
1721002WL0159867
|
00697
|
BKID0MG5097
|
1224
|
01/11/2022
|
No Such Account
|
695
|
MP1721002_241022FTO_478255
|
1721002000NRG23221020221030153
|
829048077
|
24/10/2022
|
Savita Mavi
|
Savita Mavi
|
1721002WL0159867
|
00697
|
BKID0MG5097
|
1224
|
01/11/2022
|
No Such Account
|
696
|
MP1721002_211122APB_FTO_525105
|
1721002000NRG23211120221116055
|
430929673
|
21/11/2022
|
HADIYA dhanji
|
HADIYA dhanji
|
1721002WL180583
|
00697
|
BKID0MG5006
|
600
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1721002_211122APB_FTO_525105
|
1721002000NRG23211120221116054
|
430929673
|
21/11/2022
|
Karma
|
Karma
|
1721002WL180583
|
00048
|
BKID0008858
|
600
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1721002_191222APB_FTO_591276
|
1721002000NRG23191220221245852
|
876435468
|
19/12/2022
|
Rajaram
|
Rajaram
|
1721002WL206142
|
00697
|
BKID0MG5091
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1721002_190722FTO_271161
|
1721002000NRG23190720220676625
|
111103531
|
19/07/2022
|
Vishna Maida
|
Vishna Maida
|
1721002WL072010
|
00697
|
BKID0MG5091
|
1200
|
25/07/2022
|
No Such Account
|
700
|
MP1721002_190722FTO_270815
|
1721002000NRG23190720220676010
|
111260107
|
19/07/2022
|
TAKUDI
|
TAKUDI
|
1721002WL071946
|
00048
|
BKID0008858
|
1224
|
25/07/2022
|
Account closed
|
701
|
MP1721002_190722APB_FTO_270819
|
1721002000NRG23190720220675896
|
111230541
|
19/07/2022
|
MUKESH DAMAR
|
MUKESH DAMAR
|
1721002WL071945
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1721002_150522APB_FTO_126860
|
1721002000NRG23150520220231814
|
882063475
|
15/05/2022
|
MANSINGH RADU
|
MANSINGH RADU
|
1721002WL022276
|
00048
|
BKID0008858
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1721002_270922APB_FTO_427871
|
1721002000NRG23270920220948648
|
414112286
|
27/09/2022
|
JAILA
|
JAILA
|
1721002WL139729
|
00114
|
CBIN0MPDCAQ
|
600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1721002_270722APB_FTO_288366
|
1721002000NRG23270720220709542
|
484706476
|
27/07/2022
|
HADIYA
|
HADIYA
|
1721002WL078930
|
00697
|
BKID0NAMRGB
|
300
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1721002_270722APB_FTO_288366
|
1721002000NRG23270720220709514
|
484706476
|
27/07/2022
|
Moti
|
Moti
|
1721002WL078927
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1721002_261222APB_FTO_603458
|
1721002000NRG23261220221278610
|
031595329
|
26/12/2022
|
Kasna
|
Kasna
|
1721002WL212296
|
00048
|
BKID0008858
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1721002_101022APB_FTO_453400
|
1721002000NRG23101020220997971
|
578477343
|
10/10/2022
|
Punja Bhabhar
|
Punja Bhabhar
|
1721002WL152020
|
00048
|
BKID0008858
|
1182
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1721002_101122FTO_503315
|
1721002000NRG23081120221069301
|
227200261
|
10/11/2022
|
DURGA BAI
|
DURGA BAI
|
1721002WL0169631
|
00697
|
BKID0MG5097
|
1224
|
19/11/2022
|
No Such Account
|
709
|
MP1721002_101122FTO_503315
|
1721002000NRG23081120221069300
|
227200261
|
10/11/2022
|
NIRMALA BHABHAR
|
NIRMALA BHABHAR
|
1721002WL0169631
|
00697
|
BKID0MG5097
|
1224
|
19/11/2022
|
No Such Account
|
710
|
MP1721001_130123FTO_632583
|
1721001032NRG23130120231349746
|
885047584
|
13/01/2023
|
gendal
|
gendal
|
1721001032WL225199
|
00415
|
SBIN0001984
|
816
|
15/02/2023
|
Account closed
|
711
|
MP1721001_091222APB_FTO_572618
|
1721001032NRG23091220221195367
|
764599720
|
09/12/2022
|
Kasna Machar
|
Kasna Machar
|
1721001032WL196769
|
00415
|
SBIN0030050
|
2448
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1721001_090123APB_FTO_624139
|
1721001032NRG23090120231330973
|
007796361
|
09/01/2023
|
Papula Sukiya Bhuriya
|
Papula Sukiya Bhuriya
|
1721001032WL221887
|
00697
|
BKID0MG5032
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1721001_240622FTO_222674
|
1721001029NRG23230620220539404
|
596716715
|
24/06/2022
|
kavita
|
kavita
|
1721001029WL052463
|
00415
|
SBIN0001984
|
1224
|
01/07/2022
|
Account closed
|
714
|
MP1721001_150722APB_FTO_262401
|
1721001029NRG23150720220658229
|
105928451
|
15/07/2022
|
Punja
|
Punja
|
1721001029WL069117
|
00415
|
SBIN0001984
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1721001_310323APB_FTO_737229
|
1721001011NRG23310320231512495
|
548535077
|
31/03/2023
|
Bani Mansingh
|
Bani Mansingh
|
1721001011WL257803
|
00697
|
BKID0MG5048
|
2448
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1721001_310323APB_FTO_737229
|
1721001011NRG23310320231512478
|
548535077
|
31/03/2023
|
Rava Tofan
|
Rava Tofan
|
1721001011WL257801
|
00697
|
BKID0MG5048
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1721001_080922FTO_385416
|
1721001000NRG23250820220824722
|
375334245
|
08/09/2022
|
Shelesh
|
Shelesh
|
1721001WL0107478
|
00697
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
Account closed
|
718
|
MP1721002_230223APB_FTO_681872
|
1721002006NRG23230220231453475
|
218248641
|
23/02/2023
|
Ramesh
|
Ramesh
|
1721002006WL246259
|
00114
|
CBIN0MPDCAQ
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1721002_230422APB_FTO_72476
|
1721002005NRG23230420220081428
|
540062827
|
23/04/2022
|
SIMAA
|
SIMAA
|
1721002005WL009028
|
00703
|
AIRP0000001
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1721002_210223APB_FTO_680174
|
1721002001NRG23200220231449861
|
218252213
|
21/02/2023
|
MANNALAL
|
MANNALAL
|
1721002001WL245370
|
00691
|
IPOS0000001
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1721002_310522APB_FTO_168575
|
1721002000NRG23310520220357864
|
140171437
|
31/05/2022
|
Ramudi
|
Ramudi
|
1721002WL033605
|
00045
|
BARB0PETLAW
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1721002_301122APB_FTO_553311
|
1721002000NRG23301120221155806
|
627089427
|
30/11/2022
|
Dhana
|
Dhana
|
1721002WL188840
|
00048
|
BKID0008858
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1721002_301122APB_FTO_553311
|
1721002000NRG23301120221155757
|
627089427
|
30/11/2022
|
Ramesh
|
Ramesh
|
1721002WL188828
|
00048
|
BKID0008858
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1721002_281122FTO_547527
|
1721002000NRG23281120221147173
|
628067722
|
28/11/2022
|
Balsingh
|
Balsingh
|
1721002WL187045
|
00415
|
SBIN0030180
|
1224
|
09/12/2022
|
No Such Account
|
725
|
MP1721002_281122FTO_547527
|
1721002000NRG23281120221147133
|
628067722
|
28/11/2022
|
Gali
|
Gali
|
1721002WL187040
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
726
|
MP1721002_281122FTO_547527
|
1721002000NRG23281120221146884
|
628067722
|
28/11/2022
|
BHERAKI LALU
|
BHERAKI LALU
|
1721002WL186981
|
00048
|
BKID0008858
|
1000
|
09/12/2022
|
Account closed
|
727
|
MP1721002_280822FTO_362326
|
1721002000NRG23280820220833180
|
356948396
|
28/08/2022
|
RAMU KAPDIYA
|
RAMU KAPDIYA
|
1721002WL110128
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
728
|
MP1721002_270722FTO_288363
|
1721002000NRG23270720220709687
|
484706503
|
27/07/2022
|
RAJU
|
RAJU
|
1721002WL078992
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Account closed
|
729
|
MP1721002_270422APB_FTO_82517
|
1721002000NRG23270420220111660
|
553809513
|
27/04/2022
|
Mohanlal
|
Mohanlal
|
1721002WL011854
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1721002_270422APB_FTO_82517
|
1721002000NRG23270420220111636
|
553809513
|
27/04/2022
|
Sankar Mavi
|
Sankar Mavi
|
1721002WL011851
|
00468
|
UBIN0574694
|
816
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1721002_270422APB_FTO_82517
|
1721002000NRG23270420220111629
|
553809513
|
27/04/2022
|
Amrsingh
|
Amrsingh
|
1721002WL011851
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1721002_270422APB_FTO_82517
|
1721002000NRG23270420220110285
|
553809513
|
27/04/2022
|
KANJI
|
KANJI
|
1721002WL011715
|
00048
|
BKID0008858
|
204
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1721002_270123FTO_656710
|
1721002000NRG23270120231407436
|
887140436
|
27/01/2023
|
Balsingh Muniya
|
Balsingh Muniya
|
1721002WL234885
|
00703
|
AIRP0000001
|
612
|
15/02/2023
|
Account closed
|
734
|
MP1721002_270123FTO_656710
|
1721002000NRG23270120231407435
|
887140436
|
27/01/2023
|
Balsingh Muniya
|
Balsingh Muniya
|
1721002WL234885
|
00703
|
AIRP0000001
|
612
|
15/02/2023
|
Account closed
|
735
|
MP1721002_261122APB_FTO_541363
|
1721002000NRG23261120221139257
|
628183472
|
26/11/2022
|
SANTI BHADUR
|
SANTI BHADUR
|
1721002WL185325
|
00045
|
BARB0PETLAW
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1721002_271022FTO_483354
|
1721002000NRG23261020221039827
|
896754392
|
27/10/2022
|
PUNKI SUKRAM
|
PUNKI SUKRAM
|
1721002WL0162088
|
00697
|
BKID0MG5001
|
1224
|
02/11/2022
|
Account closed
|
737
|
MP1721002_271022FTO_483354
|
1721002000NRG23261020221039826
|
896754392
|
27/10/2022
|
PUNKI SUKRAM
|
PUNKI SUKRAM
|
1721002WL0162088
|
00697
|
BKID0MG5001
|
1224
|
02/11/2022
|
Account closed
|
738
|
MP1721002_240522FTO_148036
|
1721002000NRG23240520220298976
|
022514944
|
24/05/2022
|
MALJI PANGLA
|
MALJI PANGLA
|
1721002WL027792
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
No Such Account
|
739
|
MP1721002_231222FTO_599206
|
1721002000NRG23231220221266560
|
033516963
|
23/12/2022
|
RAJU
|
RAJU
|
1721002WL210066
|
00048
|
BKID0008858
|
1020
|
17/02/2023
|
Account closed
|
740
|
MP1721002_231222FTO_599002
|
1721002000NRG23231220221266063
|
033611726
|
23/12/2022
|
KODA THAVRIYA
|
KODA THAVRIYA
|
1721002WL209994
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Account closed
|
741
|
MP1721002_220722APB_FTO_278928
|
1721002000NRG23220720220689037
|
486965370
|
22/07/2022
|
PRAKASH
|
PRAKASH
|
1721002WL074608
|
00697
|
BKID0NAMRGB
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1721002_220722APB_FTO_278928
|
1721002000NRG23220720220688794
|
486965370
|
22/07/2022
|
BHURA
|
BHURA
|
1721002WL074568
|
00045
|
BARB0BAMANI
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1721002_220522FTO_143941
|
1721002000NRG23220520220281658
|
002228723
|
22/05/2022
|
MAKANI BHURIYA
|
MAKANI BHURIYA
|
1721002WL026214
|
00697
|
BKID0MG5006
|
1140
|
27/05/2022
|
No Such Account
|
744
|
MP1721002_220522FTO_143941
|
1721002000NRG23220520220281657
|
002228723
|
22/05/2022
|
MANSUR NATHU BHURIYA
|
MANSUR NATHU BHURIYA
|
1721002WL026214
|
00697
|
BKID0MG5006
|
1140
|
27/05/2022
|
No Such Account
|
745
|
MP1721002_220422FTO_70684
|
1721002000NRG23220420220077205
|
559694996
|
22/04/2022
|
mahesh
|
mahesh
|
1721002WL008589
|
00697
|
BKID0MG5061
|
1224
|
07/05/2022
|
No Such Account
|
746
|
MP1721002_210922APB_FTO_414277
|
1721002000NRG23210920220924078
|
374419404
|
21/09/2022
|
NANURAM SOMAJI
|
NANURAM SOMAJI
|
1721002WL133587
|
00045
|
BARB0PETLAW
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1721002_210123APB_FTO_647034
|
1721002000NRG23210120231384806
|
887369874
|
21/01/2023
|
BAHADUR LAXMAN
|
BAHADUR LAXMAN
|
1721002WL231194
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1721002_210123APB_FTO_647034
|
1721002000NRG23210120231384740
|
887369874
|
21/01/2023
|
VALIYA NINAMA
|
VALIYA NINAMA
|
1721002WL231165
|
00045
|
BARB0PETLAW
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1721002_200822APB_FTO_344789
|
1721002000NRG23200820220808097
|
710818672
|
20/08/2022
|
Ramchander
|
Ramchander
|
1721002WL103127
|
00114
|
CBIN0MPDCAQ
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1721002_200822APB_FTO_344789
|
1721002000NRG23200820220808091
|
710818672
|
20/08/2022
|
Malji Rana
|
Malji Rana
|
1721002WL103124
|
00697
|
BKID0NAMRGB
|
612
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1721002_200822APB_FTO_344789
|
1721002000NRG23200820220808030
|
710818672
|
20/08/2022
|
GALAL JOTIYA KATRA
|
GALAL JOTIYA KATRA
|
1721002WL103100
|
00601
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1721002_190722APB_FTO_271166
|
1721002000NRG23190720220676816
|
111105903
|
19/07/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1721002WL072076
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1721002_190722APB_FTO_271166
|
1721002000NRG23190720220676652
|
111105903
|
19/07/2022
|
HADIYA
|
HADIYA
|
1721002WL072024
|
00697
|
BKID0NAMRGB
|
300
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1721002_190622APB_FTO_212418
|
1721002000NRG23190620220509772
|
488284410
|
19/06/2022
|
DHAPU BAI NARU
|
DHAPU BAI NARU
|
1721002WL049178
|
00045
|
BARB0BAMANI
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1721002_190622APB_FTO_212418
|
1721002000NRG23190620220509658
|
488284410
|
19/06/2022
|
LUNA
|
LUNA
|
1721002WL049167
|
00691
|
IPOS0000001
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1721002_181022FTO_467873
|
1721002000NRG23181020221023241
|
763939915
|
18/10/2022
|
MANOHAR REKAWAR
|
MANOHAR REKAWAR
|
1721002WL158149
|
00045
|
BARB0BAMANI
|
204
|
25/10/2022
|
Account closed
|
757
|
MP1721002_180722APB_FTO_267629
|
1721002000NRG23180720220670940
|
105252513
|
18/07/2022
|
MUKESH RANA
|
MUKESH RANA
|
1721002WL071261
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1721002_180722APB_FTO_267629
|
1721002000NRG23180720220670724
|
105252513
|
18/07/2022
|
Dinesh
|
Dinesh
|
1721002WL071189
|
00048
|
BKID0008858
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
759
|
MP1721002_180722APB_FTO_267629
|
1721002000NRG23180720220670328
|
105252513
|
18/07/2022
|
RANGA
|
RANGA
|
1721002WL071088
|
00048
|
BKID0008858
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1721002_180522APB_FTO_135375
|
1721002000NRG23180520220259749
|
882011585
|
18/05/2022
|
HARCHAND NATHU KATIJI
|
HARCHAND NATHU KATIJI
|
1721002WL024282
|
00045
|
BARB0PETLAW
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1721002_180123APB_FTO_641729
|
1721002000NRG23180120231372210
|
889320057
|
18/01/2023
|
Lalchand
|
Lalchand
|
1721002WL229013
|
00048
|
BKID0008858
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1721002_160822APB_FTO_337002
|
1721002000NRG23160820220796736
|
695989730
|
16/08/2022
|
BHIMA
|
BHIMA
|
1721002WL099868
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MP1721002_160822APB_FTO_337002
|
1721002000NRG23160820220796735
|
695989730
|
16/08/2022
|
SOMLI
|
SOMLI
|
1721002WL099868
|
00415
|
SBIN0030049
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1721002_160722APB_FTO_263795
|
1721002000NRG23160720220662854
|
104997169
|
16/07/2022
|
NATHU
|
NATHU
|
1721002WL069826
|
00048
|
BKID0008858
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1721002_160722APB_FTO_263795
|
1721002000NRG23160720220662828
|
104997169
|
16/07/2022
|
Malji Rana
|
Malji Rana
|
1721002WL069821
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1721002_160722APB_FTO_263795
|
1721002000NRG23160720220662696
|
104997169
|
16/07/2022
|
BAHADUR MAIDA
|
BAHADUR MAIDA
|
1721002WL069783
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1721002_160622APB_FTO_207224
|
1721002000NRG23160620220489068
|
473597478
|
16/06/2022
|
jamna
|
jamna
|
1721002WL046862
|
00048
|
BKID0008858
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1721002_160622APB_FTO_207224
|
1721002000NRG23160620220489040
|
473597478
|
16/06/2022
|
Mansingh
|
Mansingh
|
1721002WL046862
|
00697
|
BKID0NAMRGB
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1721002_160622APB_FTO_207224
|
1721002000NRG23160620220488931
|
473597478
|
16/06/2022
|
KAMLI
|
KAMLI
|
1721002WL046856
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1721002_160622FTO_206584
|
1721002000NRG23150620220483197
|
474533047
|
16/06/2022
|
Dinesh
|
Dinesh
|
1721002WL0046162
|
00048
|
BKID0008858
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
771
|
MP1721002_141222APB_FTO_582507
|
1721002000NRG23141220221222781
|
834110116
|
14/12/2022
|
AMARIYA BHURIYA
|
AMARIYA BHURIYA
|
1721002WL201790
|
00048
|
BKID0008858
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1721002_141222APB_FTO_582507
|
1721002000NRG23141220221222714
|
834110116
|
14/12/2022
|
PNANALAL
|
PNANALAL
|
1721002WL201772
|
00697
|
BKID0MG5061
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1721002_141222APB_FTO_582507
|
1721002000NRG23141220221222677
|
834110116
|
14/12/2022
|
TITU
|
TITU
|
1721002WL201762
|
00048
|
BKID0008858
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1721002_141022APB_FTO_461573
|
1721002000NRG23141020221011885
|
658982283
|
14/10/2022
|
Ramesh
|
Ramesh
|
1721002WL155417
|
00048
|
BKID0008858
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1721002_140622APB_FTO_200905
|
1721002000NRG23130620220464256
|
445602108
|
14/06/2022
|
Gita Damar
|
Gita Damar
|
1721002WL044334
|
00697
|
BKID0MG5097
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MP1721002_130422APB_FTO_46655
|
1721002000NRG23130420220025085
|
542355461
|
13/04/2022
|
om prakash
|
om prakash
|
1721002WL002688
|
00048
|
BKID0008858
|
300
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1721002_130123APB_FTO_632642
|
1721002000NRG23130120231353922
|
885072286
|
13/01/2023
|
TARSINGH
|
TARSINGH
|
1721002WL225814
|
00048
|
BKID0008858
|
50
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1721002_130123FTO_632637
|
1721002000NRG23130120231353907
|
885080605
|
13/01/2023
|
Bhaguda
|
Bhaguda
|
1721002WL225814
|
00697
|
BKID0MG5006
|
50
|
14/02/2023
|
No Such Account
|
779
|
MP1721002_130123APB_FTO_632642
|
1721002000NRG23130120231353897
|
885072286
|
13/01/2023
|
Hursingh
|
Hursingh
|
1721002WL225814
|
00048
|
BKID0008858
|
50
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1721002_130123APB_FTO_632642
|
1721002000NRG23130120231353887
|
885072286
|
13/01/2023
|
DHANSINGH
|
DHANSINGH
|
1721002WL225814
|
00048
|
BKID0008858
|
50
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MP1721002_130123APB_FTO_632642
|
1721002000NRG23130120231353886
|
885072286
|
13/01/2023
|
RAMESH BHABAR
|
RAMESH BHABAR
|
1721002WL225814
|
00697
|
BKID0MG5006
|
50
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1721002_130123APB_FTO_632642
|
1721002000NRG23130120231353870
|
885072286
|
13/01/2023
|
LAXMAN BHURIYA
|
LAXMAN BHURIYA
|
1721002WL225813
|
00691
|
IPOS0000001
|
50
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MP1721002_130123APB_FTO_632642
|
1721002000NRG23130120231353867
|
885072286
|
13/01/2023
|
Amra
|
Amra
|
1721002WL225813
|
00697
|
BKID0MG5006
|
50
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1721002_130123APB_FTO_632642
|
1721002000NRG23130120231353865
|
885072286
|
13/01/2023
|
HETA NATHU GALIYA
|
HETA NATHU GALIYA
|
1721002WL225813
|
00697
|
BKID0MG5006
|
50
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1721002_130123FTO_632637
|
1721002000NRG23130120231353863
|
885080605
|
13/01/2023
|
remal
|
remal
|
1721002WL225813
|
00697
|
BKID0MG5006
|
50
|
14/02/2023
|
No Such Account
|
786
|
MP1721002_121122FTO_508125
|
1721002000NRG23121120221084022
|
248438996
|
12/11/2022
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002WL172974
|
00697
|
BKID0MG5097
|
1224
|
17/11/2022
|
Account closed
|
787
|
MP1721002_121122FTO_508125
|
1721002000NRG23121120221084021
|
248438996
|
12/11/2022
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002WL172974
|
00697
|
BKID0MG5097
|
1224
|
17/11/2022
|
Account closed
|
788
|
MP1721002_121122FTO_508125
|
1721002000NRG23121120221084020
|
248438996
|
12/11/2022
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002WL172974
|
00697
|
BKID0MG5097
|
1224
|
17/11/2022
|
Account closed
|
789
|
MP1721002_121122FTO_508125
|
1721002000NRG23121120221084019
|
248438996
|
12/11/2022
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002WL172974
|
00697
|
BKID0MG5097
|
1224
|
17/11/2022
|
Account closed
|
790
|
MP1721002_121122APB_FTO_507848
|
1721002000NRG23121120221083210
|
248402095
|
12/11/2022
|
HEMARAJ
|
HEMARAJ
|
1721002WL172874
|
00048
|
BKID0008858
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1721002_121122APB_FTO_507848
|
1721002000NRG23121120221083030
|
248402095
|
12/11/2022
|
VARSINGH SOLANKI
|
VARSINGH SOLANKI
|
1721002WL172816
|
00048
|
BKID0008858
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1721002_121122APB_FTO_507848
|
1721002000NRG23121120221082527
|
248402095
|
12/11/2022
|
DEVCHAND SHAMBHU
|
DEVCHAND SHAMBHU
|
1721002WL172679
|
00048
|
BKID0008858
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1721002_121122APB_FTO_507848
|
1721002000NRG23121120221082497
|
248402095
|
12/11/2022
|
JITENDRA
|
JITENDRA
|
1721002WL172664
|
00691
|
IPOS0000001
|
660
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1721002_121122APB_FTO_507848
|
1721002000NRG23121120221082494
|
248402095
|
12/11/2022
|
RAMCHAND
|
RAMCHAND
|
1721002WL172664
|
00415
|
SBIN0030049
|
660
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1721002_120722FTO_255902
|
1721002000NRG23120720220641005
|
867470413
|
12/07/2022
|
DHAFU BAI PATTA
|
DHAFU BAI PATTA
|
1721002WL066032
|
00045
|
BARB0BAMANI
|
1224
|
16/07/2022
|
Account closed
|
796
|
MP1721002_120123FTO_630263
|
1721002000NRG23120120231348210
|
004955650
|
12/01/2023
|
RAMA LUGJI ARAD
|
RAMA LUGJI ARAD
|
1721002WL225041
|
00048
|
BKID0008858
|
480
|
16/02/2023
|
Account closed
|
797
|
MP1721002_111222APB_FTO_576399
|
1721002000NRG23111220221208057
|
763550854
|
11/12/2022
|
DASHARATH RAMCHAND
|
DASHARATH RAMCHAND
|
1721002WL199179
|
00601
|
BKID0NAMRGB
|
300
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
798
|
MP1721002_111222APB_FTO_576399
|
1721002000NRG23111220221208007
|
763550854
|
11/12/2022
|
KALU SAKRIYA
|
KALU SAKRIYA
|
1721002WL199174
|
00045
|
BARB0PETLAW
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1721002_111222APB_FTO_576399
|
1721002000NRG23111220221207958
|
763550854
|
11/12/2022
|
GOPAL
|
GOPAL
|
1721002WL199164
|
00048
|
BKID0008858
|
408
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1721002_111222FTO_576230
|
1721002000NRG23111220221207679
|
763559246
|
11/12/2022
|
RAJU
|
RAJU
|
1721002WL199132
|
00048
|
BKID0008858
|
1224
|
16/12/2022
|
Account closed
|
801
|
MP1721002_110922FTO_390123
|
1721002000NRG23110920220886446
|
375109753
|
11/09/2022
|
Mohanlal Kag
|
Mohanlal Kag
|
1721002WL124540
|
00415
|
SBIN0030049
|
70
|
04/10/2022
|
Account closed
|
802
|
MP1721002_110722APB_FTO_254121
|
1721002000NRG23110720220636697
|
858062907
|
11/07/2022
|
RAJLI BAI
|
RAJLI BAI
|
1721002WL065287
|
00048
|
BKID0008858
|
800
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1721002_101022APB_FTO_453400
|
1721002000NRG23101020220998271
|
578477343
|
10/10/2022
|
Mangali Toliya
|
Mangali Toliya
|
1721002WL152080
|
00048
|
BKID0008858
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1721002_101022APB_FTO_453400
|
1721002000NRG23101020220997988
|
578477343
|
10/10/2022
|
DHARMA BIJLA MAIDA
|
DHARMA BIJLA MAIDA
|
1721002WL152025
|
00048
|
BKID0008858
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1721002_101022APB_FTO_453400
|
1721002000NRG23101020220997987
|
578477343
|
10/10/2022
|
DHARMA
|
DHARMA
|
1721002WL152025
|
00048
|
BKID0008858
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1721002_101022APB_FTO_453400
|
1721002000NRG23101020220997986
|
578477343
|
10/10/2022
|
Hindu Galuda
|
Hindu Galuda
|
1721002WL152024
|
00691
|
IPOS0000001
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1721002_101022APB_FTO_453400
|
1721002000NRG23101020220997984
|
578477343
|
10/10/2022
|
ESWARSINGH
|
ESWARSINGH
|
1721002WL152023
|
00697
|
BKID0MG5006
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1721002_100922APB_FTO_388684
|
1721002000NRG23100920220882063
|
375308528
|
10/09/2022
|
Kalla
|
Kalla
|
1721002WL123457
|
00048
|
BKID0008858
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1721002_100922APB_FTO_388684
|
1721002000NRG23100920220882055
|
375308528
|
10/09/2022
|
VASHIYA
|
VASHIYA
|
1721002WL123454
|
00114
|
CBIN0MPDCAQ
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1721002_100922APB_FTO_388684
|
1721002000NRG23100920220881980
|
375308528
|
10/09/2022
|
MANGUDA BAABU
|
MANGUDA BAABU
|
1721002WL123427
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1721002_100922APB_FTO_388684
|
1721002000NRG23100920220881936
|
375308528
|
10/09/2022
|
Ramesh
|
Ramesh
|
1721002WL123395
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1721002_100922APB_FTO_388684
|
1721002000NRG23100920220881933
|
375308528
|
10/09/2022
|
KALU BHURIYA
|
KALU BHURIYA
|
1721002WL123392
|
00697
|
BKID0MG5091
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1721002_091022APB_FTO_451043
|
1721002000NRG23091020220992703
|
563888580
|
09/10/2022
|
SENABAI MALA VASUNIYA
|
SENABAI MALA VASUNIYA
|
1721002WL150877
|
00045
|
BARB0PETLAW
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1721002_090722APB_FTO_250811
|
1721002000NRG23090720220627519
|
806572628
|
09/07/2022
|
BHURA
|
BHURA
|
1721002WL063867
|
00045
|
BARB0BAMANI
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1721002_090622APB_FTO_192356
|
1721002000NRG23090620220438072
|
324799344
|
09/06/2022
|
Nani
|
Nani
|
1721002WL041453
|
00688
|
FINO0001446
|
1206
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1721002_090622APB_FTO_192356
|
1721002000NRG23090620220438069
|
324799344
|
09/06/2022
|
DINESH
|
DINESH
|
1721002WL041453
|
00048
|
BKID0008858
|
1206
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1721002_090622APB_FTO_192356
|
1721002000NRG23090620220438038
|
324799344
|
09/06/2022
|
Sangita
|
Sangita
|
1721002WL041453
|
00048
|
BKID0008858
|
1206
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1721002_090522APB_FTO_112121
|
1721002000NRG23090520220193498
|
747832491
|
09/05/2022
|
Manaki
|
Manaki
|
1721002WL019334
|
00697
|
BKID0MG5097
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1721002_090522FTO_112080
|
1721002000NRG23090520220193267
|
747930826
|
09/05/2022
|
ROHIT MAIDA
|
ROHIT MAIDA
|
1721002WL019328
|
00032
|
UTIB0003467
|
1224
|
17/05/2022
|
Account closed
|
820
|
MP1721002_090522FTO_112080
|
1721002000NRG23090520220193256
|
747930826
|
09/05/2022
|
PARI SONI
|
PARI SONI
|
1721002WL019328
|
00697
|
BKID0MG5006
|
1224
|
17/05/2022
|
No Such Account
|
821
|
MP1721002_090522FTO_112080
|
1721002000NRG23090520220193156
|
747930826
|
09/05/2022
|
Vishna Maida
|
Vishna Maida
|
1721002WL019316
|
00697
|
BKID0MG5091
|
900
|
17/05/2022
|
No Such Account
|
822
|
MP1721002_090522APB_FTO_112121
|
1721002000NRG23090520220193109
|
747832491
|
09/05/2022
|
Maila
|
Maila
|
1721002WL019313
|
00697
|
BKID0NAMRGB
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1721002_090522APB_FTO_112121
|
1721002000NRG23090520220193092
|
747832491
|
09/05/2022
|
AMARI
|
AMARI
|
1721002WL019313
|
00697
|
BKID0NAMRGB
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1721002_090522FTO_111961
|
1721002000NRG23090520220188500
|
747864260
|
09/05/2022
|
AASHA SINGAD
|
AASHA SINGAD
|
1721002WL018899
|
00697
|
BKID0MG5006
|
1224
|
17/05/2022
|
No Such Account
|
825
|
MP1721002_081222APB_FTO_571387
|
1721002000NRG23081220221194263
|
706389804
|
08/12/2022
|
RANGLI
|
RANGLI
|
1721002WL196491
|
00048
|
BKID0008858
|
1020
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1721002_081222APB_FTO_571387
|
1721002000NRG23081220221194060
|
706389804
|
08/12/2022
|
MANGUDA MADIYA VASUNIYA
|
MANGUDA MADIYA VASUNIYA
|
1721002WL196471
|
00697
|
BKID0MG5061
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1721002_081222APB_FTO_571387
|
1721002000NRG23081220221193906
|
706389804
|
08/12/2022
|
DHAPU KHARADI
|
DHAPU KHARADI
|
1721002WL196449
|
00691
|
IPOS0000001
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1721002_081222APB_FTO_571387
|
1721002000NRG23081220221193886
|
706389804
|
08/12/2022
|
Ashok
|
Ashok
|
1721002WL196444
|
00048
|
BKID0008858
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1721003_180722APB_FTO_268231
|
1721003032NRG23180720220667106
|
105176840
|
18/07/2022
|
DHANJI DEVJI DAMOR
|
DHANJI DEVJI DAMOR
|
1721003032WL070570
|
00045
|
BARB0DEVIGA
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1721002_080822APB_FTO_320468
|
1721002000NRG23080820220763661
|
624319351
|
08/08/2022
|
PASU
|
PASU
|
1721002WL091332
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1721002_080822APB_FTO_320468
|
1721002000NRG23080820220763649
|
624319351
|
08/08/2022
|
DHANNA DHULIYA
|
DHANNA DHULIYA
|
1721002WL091329
|
00048
|
BKID0008858
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1721002_080822APB_FTO_320468
|
1721002000NRG23080820220763639
|
624319351
|
08/08/2022
|
MANGU KODA MAIDA
|
MANGU KODA MAIDA
|
1721002WL091324
|
00114
|
CBIN0MPDCAQ
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1721002_071222APB_FTO_569045
|
1721002000NRG23071220221189126
|
666476593
|
07/12/2022
|
Pachudi bhuriya
|
Pachudi bhuriya
|
1721002WL195559
|
00048
|
BKID0008858
|
1140
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1721002_071222APB_FTO_569045
|
1721002000NRG23071220221189104
|
666476593
|
07/12/2022
|
KHIMLA BHURJI KHAPED
|
KHIMLA BHURJI KHAPED
|
1721002WL195557
|
00045
|
BARB0PETLAW
|
300
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1721002_071122APB_FTO_499785
|
1721002000NRG23071120221066279
|
206785889
|
07/11/2022
|
AMARSINGH MANGU
|
AMARSINGH MANGU
|
1721002WL168898
|
00045
|
BARB0BAMANI
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MP1721002_071122APB_FTO_499785
|
1721002000NRG23071120221066238
|
206785889
|
07/11/2022
|
Amari Bai Khadiya
|
Amari Bai Khadiya
|
1721002WL168878
|
00048
|
BKID0008858
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1721002_071122APB_FTO_499785
|
1721002000NRG23071120221066222
|
206785889
|
07/11/2022
|
GOPAL
|
GOPAL
|
1721002WL168875
|
00048
|
BKID0008858
|
600
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1721002_060722FTO_245244
|
1721002000NRG23060720220615448
|
772542073
|
06/07/2022
|
SURESH
|
SURESH
|
1721002WL062302
|
00697
|
BKID0MG5097
|
1224
|
11/07/2022
|
No Such Account
|
839
|
MP1721002_060722FTO_245244
|
1721002000NRG23060720220615447
|
772542073
|
06/07/2022
|
SURESH
|
SURESH
|
1721002WL062302
|
00697
|
BKID0MG5097
|
1224
|
11/07/2022
|
No Such Account
|
840
|
MP1721002_060123APB_FTO_620649
|
1721002000NRG23060120231323312
|
008545041
|
06/01/2023
|
Mulchand
|
Mulchand
|
1721002WL220551
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1721002_060123APB_FTO_620649
|
1721002000NRG23060120231323298
|
008545041
|
06/01/2023
|
KALUSINGH
|
KALUSINGH
|
1721002WL220542
|
00415
|
SBIN0030049
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1721002_060123APB_FTO_620649
|
1721002000NRG23060120231323068
|
008545041
|
06/01/2023
|
GOPAL
|
GOPAL
|
1721002WL220479
|
00048
|
BKID0008858
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1721002_060123APB_FTO_620649
|
1721002000NRG23060120231322771
|
008545041
|
06/01/2023
|
GETA SHANKAR
|
GETA SHANKAR
|
1721002WL220471
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1721002_060123APB_FTO_620649
|
1721002000NRG23060120231322738
|
008545041
|
06/01/2023
|
Kasna
|
Kasna
|
1721002WL220456
|
00048
|
BKID0008858
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1721002_060123APB_FTO_620649
|
1721002000NRG23060120231322713
|
008545041
|
06/01/2023
|
BABUDA NALWAYA
|
BABUDA NALWAYA
|
1721002WL220456
|
00048
|
BKID0008858
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1721002_051022APB_FTO_444271
|
1721002000NRG23051020220978448
|
493409218
|
05/10/2022
|
Kalu Ganawa
|
Kalu Ganawa
|
1721002WL147289
|
00697
|
BKID0MG5097
|
1224
|
10/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
847
|
MP1721002_050922APB_FTO_378812
|
1721002000NRG23050920220866223
|
379721588
|
05/09/2022
|
Kalu
|
Kalu
|
1721002WL118837
|
00045
|
BARB0BAMANI
|
720
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1721002_050922APB_FTO_378812
|
1721002000NRG23050920220866167
|
379721588
|
05/09/2022
|
Shaitan Ninama
|
Shaitan Ninama
|
1721002WL118837
|
00048
|
BKID0008858
|
720
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1721002_050722APB_FTO_244009
|
1721002000NRG23050720220612872
|
772807932
|
05/07/2022
|
VARSINGH
|
VARSINGH
|
1721002WL061790
|
00048
|
BKID0008858
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1721002_050622FTO_181444
|
1721002000NRG23050620220398029
|
260080209
|
05/06/2022
|
SUNIL SURTAN
|
SUNIL SURTAN
|
1721002WL037407
|
00048
|
BKID0008858
|
1200
|
11/06/2022
|
Account closed
|
851
|
MP1721002_060123APB_FTO_619103
|
1721002000NRG23050120231318868
|
009704078
|
06/01/2023
|
BHURA
|
BHURA
|
1721002WL219781
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1721002_060123APB_FTO_619103
|
1721002000NRG23050120231318860
|
009704078
|
06/01/2023
|
Gopal
|
Gopal
|
1721002WL219781
|
00697
|
BKID0MG5097
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1721002_060123APB_FTO_619103
|
1721002000NRG23050120231318734
|
009704078
|
06/01/2023
|
Rekha
|
Rekha
|
1721002WL219754
|
00697
|
BKID0MG5020
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1721002_040922APB_FTO_376780
|
1721002000NRG23040920220862151
|
382222020
|
04/09/2022
|
Ashok
|
Ashok
|
1721002WL117893
|
00048
|
BKID0008858
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1721002_031022APB_FTO_441513
|
1721002000NRG23031020220972000
|
452727624
|
03/10/2022
|
AMBARAM SINGHAD
|
AMBARAM SINGHAD
|
1721002WL145776
|
00697
|
BKID0MG5006
|
324
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1721002_030822APB_FTO_304949
|
1721002000NRG23030820220742040
|
481764382
|
03/08/2022
|
BHUNDA
|
BHUNDA
|
1721002WL086168
|
00045
|
BARB0BAMANI
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1721002_030822APB_FTO_304949
|
1721002000NRG23030820220741968
|
481764382
|
03/08/2022
|
Moti
|
Moti
|
1721002WL086143
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1721002_030822APB_FTO_304949
|
1721002000NRG23030820220741943
|
481764382
|
03/08/2022
|
DEVCHAND SHIVA
|
DEVCHAND SHIVA
|
1721002WL086133
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1721002_030822APB_FTO_304949
|
1721002000NRG23030820220741297
|
481764382
|
03/08/2022
|
KIRAN
|
KIRAN
|
1721002WL086002
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1721002_030822APB_FTO_304949
|
1721002000NRG23030820220741107
|
481764382
|
03/08/2022
|
GOPAL KHARADI
|
GOPAL KHARADI
|
1721002WL085972
|
00691
|
IPOS0000001
|
606
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1721002_020722APB_FTO_237749
|
1721002000NRG23020720220593657
|
710475178
|
02/07/2022
|
KAMLI
|
KAMLI
|
1721002WL059162
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1721002_020722APB_FTO_237749
|
1721002000NRG23020720220593615
|
710475178
|
02/07/2022
|
Ratni
|
Ratni
|
1721002WL059157
|
00697
|
BKID0NAMRGB
|
1170
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1721002_020722APB_FTO_237749
|
1721002000NRG23020720220593319
|
710475178
|
02/07/2022
|
Dhapu bai
|
Dhapu bai
|
1721002WL059136
|
00048
|
BKID0008858
|
1206
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1721002_020722APB_FTO_237749
|
1721002000NRG23020720220593217
|
710475178
|
02/07/2022
|
Jamna
|
Jamna
|
1721002WL059135
|
00048
|
BKID0008858
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1721002_020722APB_FTO_237749
|
1721002000NRG23020720220593210
|
710475178
|
02/07/2022
|
Koda
|
Koda
|
1721002WL059135
|
00048
|
BKID0008858
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1721002_020722APB_FTO_237749
|
1721002000NRG23020720220593189
|
710475178
|
02/07/2022
|
Mansingh
|
Mansingh
|
1721002WL059135
|
00697
|
BKID0NAMRGB
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1721002_011022FTO_437590
|
1721002000NRG23011020220963813
|
410590028
|
01/10/2022
|
GAVARA BAI MALIVAD
|
GAVARA BAI MALIVAD
|
1721002WL143705
|
00697
|
BKID0MG5097
|
612
|
07/10/2022
|
No Such Account
|
868
|
MP1721002_040922FTO_376784
|
1721002000NRG23010920220852543
|
381996813
|
04/09/2022
|
Nirmla kag
|
Nirmla kag
|
1721002WL0115230
|
00415
|
SBIN0030049
|
390
|
06/10/2022
|
Account closed
|
869
|
MP1721002_040922FTO_376784
|
1721002000NRG23010920220852542
|
381996813
|
04/09/2022
|
Nirmla kag
|
Nirmla kag
|
1721002WL0115230
|
00415
|
SBIN0030049
|
360
|
06/10/2022
|
Account closed
|
870
|
MP1721002_010622FTO_170951
|
1721002000NRG23010620220369948
|
139275354
|
01/06/2022
|
Mansur
|
Mansur
|
1721002WL034632
|
00045
|
BARB0PETLAW
|
1140
|
04/06/2022
|
No Such Account
|
871
|
MP1721002_010622FTO_170951
|
1721002000NRG23010620220369912
|
139275354
|
01/06/2022
|
DHANNA NAGLA
|
DHANNA NAGLA
|
1721002WL034632
|
00048
|
BKID0008858
|
760
|
04/06/2022
|
Account closed
|
872
|
MP1721002_010622FTO_170951
|
1721002000NRG23010620220369911
|
139275354
|
01/06/2022
|
dhanna nagla
|
dhanna nagla
|
1721002WL034632
|
00048
|
BKID0008858
|
1140
|
04/06/2022
|
Account closed
|
873
|
MP1721002_010522APB_FTO_91360
|
1721002000NRG23010520220137230
|
680226148
|
01/05/2022
|
GITA GANPAT
|
GITA GANPAT
|
1721002WL014331
|
00601
|
BKID0NAMRGB
|
900
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1721001_261222APB_FTO_603029
|
1721001066NRG23261220221274399
|
031870954
|
26/12/2022
|
Madiya
|
Madiya
|
1721001066WL211556
|
00691
|
IPOS0000001
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1721001_141222FTO_582094
|
1721001065NRG23141220221220633
|
834091604
|
14/12/2022
|
anita
|
anita
|
1721001065WL201371
|
00697
|
BKID0MG5032
|
1020
|
21/12/2022
|
No Such Account
|
876
|
MP1721001_141222FTO_582094
|
1721001065NRG23141220221220632
|
834091604
|
14/12/2022
|
surensing
|
surensing
|
1721001065WL201371
|
00697
|
BKID0MG5032
|
1020
|
21/12/2022
|
No Such Account
|
877
|
MP1721001_141222FTO_582094
|
1721001065NRG23141220221220621
|
834091604
|
14/12/2022
|
lakhu
|
lakhu
|
1721001065WL201371
|
00697
|
BKID0MG5032
|
1020
|
21/12/2022
|
No Such Account
|
878
|
MP1721001_141222FTO_582094
|
1721001065NRG23141220221220618
|
834091604
|
14/12/2022
|
pnk
|
pnk
|
1721001065WL201371
|
00697
|
BKID0MG5032
|
1020
|
21/12/2022
|
No Such Account
|
879
|
MP1721001_200522APB_FTO_141113
|
1721001064NRG23200520220266929
|
881931615
|
20/05/2022
|
Kamlesh Havsingh Maida
|
Kamlesh Havsingh Maida
|
1721001064WL024932
|
00415
|
SBIN0030050
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1721001_130722APB_FTO_258305
|
1721001063NRG23130720220649253
|
867709396
|
13/07/2022
|
Kasan Amliyar
|
Kasan Amliyar
|
1721001063WL067288
|
00697
|
BKID0NAMRGB
|
1020
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1721001_151222FTO_584077
|
1721001062NRG23141220221223695
|
833973120
|
15/12/2022
|
Manish khadiya
|
Manish khadiya
|
1721001062WL201959
|
00697
|
BKID0MG5032
|
1020
|
21/12/2022
|
No Such Account
|
882
|
MP1721001_060922FTO_380740
|
1721001062NRG23060920220868240
|
377949085
|
06/09/2022
|
Saklesh khadiya
|
Saklesh khadiya
|
1721001062WL119353
|
00415
|
SBIN0001984
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
883
|
MP1721001_060922FTO_380740
|
1721001062NRG23060920220868205
|
377949085
|
06/09/2022
|
SABU DALLA
|
SABU DALLA
|
1721001062WL119337
|
00415
|
SBIN0030050
|
1224
|
04/10/2022
|
No Such Account
|
884
|
MP1721001_041122FTO_495012
|
1721001062NRG23041120221054652
|
187235921
|
04/11/2022
|
SABU DALLA
|
SABU DALLA
|
1721001WL0166125
|
00415
|
SBIN0030050
|
1224
|
16/11/2022
|
No Such Account
|
885
|
MP1721001_200822APB_FTO_344648
|
1721001061NRG23200820220807577
|
693920852
|
20/08/2022
|
TOLIYA TERSING
|
TOLIYA TERSING
|
1721001061WL102998
|
00415
|
SBIN0001984
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1721001_151122FTO_512443
|
1721001061NRG23151120221092797
|
313623923
|
15/11/2022
|
REKHA PITER
|
REKHA PITER
|
1721001061WL175126
|
00415
|
SBIN0030050
|
1224
|
23/11/2022
|
Account closed
|
887
|
MP1721001_200522APB_FTO_141113
|
1721001055NRG23190520220260039
|
881931615
|
20/05/2022
|
Dhapu Bhadura
|
Dhapu Bhadura
|
1721001055WL024311
|
00045
|
BARB0BAMANI
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1721001_180622APB_FTO_210834
|
1721001055NRG23170620220490583
|
453127290
|
18/06/2022
|
Kailash Bhila
|
Kailash Bhila
|
1721001055WL047034
|
00045
|
BARB0BAMANI
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1721001_180622APB_FTO_210834
|
1721001055NRG23170620220490527
|
453127290
|
18/06/2022
|
Bhura Dhirjee
|
Bhura Dhirjee
|
1721001055WL047017
|
00045
|
BARB0BAMANI
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1721001_180622APB_FTO_210834
|
1721001055NRG23170620220490336
|
453127290
|
18/06/2022
|
Bhurji Badu
|
Bhurji Badu
|
1721001055WL047011
|
00045
|
BARB0BAMANI
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1721001_050722APB_FTO_243747
|
1721001055NRG23040720220601467
|
772881175
|
05/07/2022
|
Bhurji Badu
|
Bhurji Badu
|
1721001055WL060303
|
00045
|
BARB0BAMANI
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1721001_050722APB_FTO_243747
|
1721001055NRG23040720220601435
|
772881175
|
05/07/2022
|
Bhura Dhirjee
|
Bhura Dhirjee
|
1721001055WL060294
|
00045
|
BARB0BAMANI
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1721001_150722APB_FTO_261802
|
1721001054NRG23150720220656895
|
106135277
|
15/07/2022
|
Badri Kanaji
|
Badri Kanaji
|
1721001054WL068868
|
00415
|
SBIN0030180
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1721001_220422FTO_69973
|
1721001051NRG23210420220073457
|
559654365
|
22/04/2022
|
Mukesh
|
Mukesh
|
1721001051WL008261
|
00415
|
SBIN0030180
|
1158
|
07/05/2022
|
Account closed
|
895
|
MP1721001_270722APB_FTO_288620
|
1721001050NRG23270720220706361
|
484743928
|
27/07/2022
|
Fulki Nanji
|
Fulki Nanji
|
1721001050WL078372
|
00045
|
BARB0BAMANI
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1721001_050722APB_FTO_243747
|
1721001049NRG23010720220589621
|
772881175
|
05/07/2022
|
Mr Kalu Kanji Damar
|
Mr Kalu Kanji Damar
|
1721001049WL058740
|
00415
|
SBIN0030180
|
2400
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1721001_071222APB_FTO_568581
|
1721001046NRG23071220221186497
|
666545872
|
07/12/2022
|
rangu nathu
|
rangu nathu
|
1721001046WL194953
|
00415
|
SBIN0030180
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1721001_041122FTO_495012
|
1721001046NRG23041120221054558
|
187235921
|
04/11/2022
|
Ramesh bijja
|
Ramesh bijja
|
1721001WL0166096
|
00415
|
SBIN0030180
|
1224
|
16/11/2022
|
Account closed
|
899
|
MP1721001_071222APB_FTO_568581
|
1721001045NRG23061220221182133
|
666545872
|
07/12/2022
|
surash Bhuriya
|
surash Bhuriya
|
1721001045WL194053
|
00415
|
SBIN0030180
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MP1721001_311022FTO_488870
|
1721001045NRG22200720222136474
|
035432646
|
31/10/2022
|
Virji Haliya
|
Virji Haliya
|
1721001WL0226784
|
00697
|
BKID0MG5032
|
1158
|
05/11/2022
|
No Such Account
|
901
|
MP1721001_180622APB_FTO_210834
|
1721001042NRG23140620220472005
|
453127290
|
18/06/2022
|
laxmi
|
laxmi
|
1721001042WL045124
|
00415
|
SBIN0030180
|
1140
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MP1721001_030522APB_FTO_97440
|
1721001042NRG23030520220150613
|
678023391
|
03/05/2022
|
radha
|
radha
|
1721001042WL015635
|
00415
|
SBIN0030180
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1721001_211222FTO_594963
|
1721001041NRG22270720222136591
|
034231187
|
21/12/2022
|
Jheeta
|
Jheeta
|
1721001WL0226828
|
00415
|
SBIN0030180
|
965
|
27/12/2022
|
No Such Account
|
904
|
MP1721001_211222FTO_594963
|
1721001041NRG22270720222136589
|
034231187
|
21/12/2022
|
Jheeta
|
Jheeta
|
1721001WL0226828
|
00415
|
SBIN0030180
|
1158
|
27/12/2022
|
No Such Account
|
905
|
MP1721001_090522APB_FTO_111695
|
1721001040NRG23090520220189456
|
747963996
|
09/05/2022
|
Balusingh Dita
|
Balusingh Dita
|
1721001040WL018962
|
00045
|
BARB0BAMANI
|
1158
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1721001_301222FTO_608199
|
1721001039NRG23301220221291227
|
025686140
|
30/12/2022
|
Rahul
|
Rahul
|
1721001039WL214541
|
00415
|
SBIN0030180
|
252
|
17/02/2023
|
Account closed
|
907
|
MP1721001_211222FTO_594963
|
1721001034NRG22180620222135589
|
034231187
|
21/12/2022
|
Kodar Chatra
|
Kodar Chatra
|
1721001WL0226533
|
00045
|
BARB0DEVIGA
|
180
|
27/12/2022
|
Account closed
|
908
|
MP1721001_211222FTO_594963
|
1721001034NRG22010720222136179
|
034231187
|
21/12/2022
|
ramash hrsing
|
ramash hrsing
|
1721001WL0226690
|
00415
|
SBIN0030050
|
180
|
27/12/2022
|
Account closed
|
909
|
MP1721001_080922FTO_385416
|
1721001033NRG23310820220845006
|
375334245
|
08/09/2022
|
ASHIS SUNIL
|
ASHIS SUNIL
|
1721001WL0112995
|
00415
|
SBIN0001984
|
1224
|
04/10/2022
|
Account closed
|
910
|
MP1721001_041122FTO_495012
|
1721001033NRG23281020221041719
|
187235921
|
04/11/2022
|
ASHIS SUNIL
|
ASHIS SUNIL
|
1721001WL0162757
|
00415
|
SBIN0001984
|
1224
|
16/11/2022
|
Account closed
|
911
|
MP1721001_020323APB_FTO_686889
|
1721001032NRG23280220231460709
|
693002578
|
02/03/2023
|
Papula Sukiya Bhuriya
|
Papula Sukiya Bhuriya
|
1721001032WL247889
|
00697
|
BKID0MG5032
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1721001_180622APB_FTO_210834
|
1721001029NRG23140620220466565
|
453127290
|
18/06/2022
|
KALI
|
KALI
|
1721001029WL044517
|
00415
|
SBIN0001984
|
816
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1721001_090123APB_FTO_624139
|
1721001029NRG23090120231331874
|
007796361
|
09/01/2023
|
SUGNA
|
SUGNA
|
1721001029WL222082
|
00415
|
SBIN0001984
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1721001_080722APB_FTO_250221
|
1721001029NRG23080720220623281
|
806911717
|
08/07/2022
|
Punja
|
Punja
|
1721001029WL063463
|
00415
|
SBIN0001984
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1721001_301222FTO_608199
|
1721001028NRG23301220221292481
|
025686140
|
30/12/2022
|
Kamla Gorchand Charpota
|
Kamla Gorchand Charpota
|
1721001028WL214812
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
916
|
MP1721001_241122APB_FTO_532289
|
1721001027NRG23270420220108474
|
628253936
|
24/11/2022
|
ramatu
|
ramatu
|
1721001027WL011553
|
00415
|
SBIN0030180
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1721001_080922FTO_385416
|
1721001026NRG23270820220828957
|
375334245
|
08/09/2022
|
Khumchand Bhuriya
|
Khumchand Bhuriya
|
1721001WL0108880
|
00697
|
BKID0NAMRGB
|
900
|
04/10/2022
|
No Such Account
|
918
|
MP1721001_080922FTO_385416
|
1721001026NRG23270820220828956
|
375334245
|
08/09/2022
|
Khumchand Bhuriya
|
Khumchand Bhuriya
|
1721001WL0108880
|
00697
|
BKID0NAMRGB
|
1020
|
04/10/2022
|
No Such Account
|
919
|
MP1721001_150722APB_FTO_262401
|
1721001026NRG23150720220657757
|
105928451
|
15/07/2022
|
Kamli Charel
|
Kamli Charel
|
1721001026WL069059
|
00697
|
BKID0NAMRGB
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1721001_041122FTO_495012
|
1721001026NRG23111020221001921
|
187235921
|
04/11/2022
|
Khumchand Bhuriya
|
Khumchand Bhuriya
|
1721001WL0152988
|
00697
|
BKID0MG5032
|
900
|
16/11/2022
|
No Such Account
|
921
|
MP1721001_041122FTO_495012
|
1721001026NRG23111020221001920
|
187235921
|
04/11/2022
|
Khumchand Bhuriya
|
Khumchand Bhuriya
|
1721001WL0152988
|
00697
|
BKID0MG5032
|
1020
|
16/11/2022
|
No Such Account
|
922
|
MP1721001_240422APB_FTO_73589
|
1721001022NRG23240420220086690
|
558280576
|
24/04/2022
|
KALSINGH
|
KALSINGH
|
1721001022WL009440
|
00691
|
IPOS0000001
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1721001_240622FTO_222674
|
1721001021NRG23240620220545139
|
596716715
|
24/06/2022
|
SURESH VASUNIYA
|
SURESH VASUNIYA
|
1721001021WL053370
|
00415
|
SBIN0030050
|
1224
|
01/07/2022
|
No Such Account
|
924
|
MP1721001_180622APB_FTO_210834
|
1721001019NRG23170620220494840
|
453127290
|
18/06/2022
|
Paramsingh Damor
|
Paramsingh Damor
|
1721001019WL047543
|
00415
|
SBIN0030050
|
1200
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1721001_040422APB_FTO_18760
|
1721001017NRG22040420222128871
|
564886838
|
04/04/2022
|
Hursingh Hukka
|
Hursingh Hukka
|
1721001017WL225272
|
00601
|
BKID0NAMRGB
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MP1721001_180622APB_FTO_210834
|
1721001015NRG23140620220468417
|
453127290
|
18/06/2022
|
Ganda
|
Ganda
|
1721001015WL044633
|
00697
|
BKID0MG5032
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1721001_270622APB_FTO_228250
|
1721001014NRG23270620220561897
|
595579685
|
27/06/2022
|
GENDA BHURIYA
|
GENDA BHURIYA
|
1721001014WL055507
|
00697
|
BKID0NAMRGB
|
408
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1721001_060123FTO_620070
|
1721001000NRG23060120231320756
|
008440649
|
06/01/2023
|
Bhura
|
Bhura
|
1721001WL220165
|
00415
|
SBIN0030050
|
1224
|
16/02/2023
|
No Such Account
|
929
|
MP1721001_090722APB_FTO_251501
|
1721001000NRG23090720220626649
|
806499196
|
09/07/2022
|
Ramesh makhaji
|
Ramesh makhaji
|
1721001WL063712
|
00415
|
SBIN0030050
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MP1721001_091122FTO_501865
|
1721001000NRG23091120221071471
|
226674061
|
09/11/2022
|
nathu dipa
|
nathu dipa
|
1721001WL170097
|
00697
|
BKID0MG5032
|
1140
|
19/11/2022
|
Account closed
|
931
|
MP1721001_231122FTO_530333
|
1721001000NRG23231120221127007
|
628459407
|
23/11/2022
|
Asha
|
Asha
|
1721001WL182876
|
00697
|
BKID0MG5032
|
204
|
09/12/2022
|
No Such Account
|
932
|
MP1721001_061222FTO_566583
|
1721001000NRG23231120221127477
|
668441114
|
06/12/2022
|
Gulab Damor
|
Gulab Damor
|
1721001WL0182935
|
00415
|
SBIN0030050
|
1224
|
13/12/2022
|
Account closed
|
933
|
MP1721001_061222FTO_566583
|
1721001000NRG23231120221127478
|
668441114
|
06/12/2022
|
Gulab Damor
|
Gulab Damor
|
1721001WL0182935
|
00415
|
SBIN0030050
|
2448
|
13/12/2022
|
Account closed
|
934
|
MP1721001_261122APB_FTO_539822
|
1721001000NRG23251120221136461
|
628198944
|
26/11/2022
|
Nathu Kalu
|
Nathu Kalu
|
1721001WL184819
|
00045
|
BARB0DEVIGA
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1721001_250123APB_FTO_653208
|
1721001001NRG23250120231400256
|
887201687
|
25/01/2023
|
Kanta Damor
|
Kanta Damor
|
1721001001WL233675
|
00697
|
BKID0MG5048
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1721001_090522APB_FTO_110861
|
1721001002NRG23080520220181260
|
751560703
|
09/05/2022
|
shital prakash
|
shital prakash
|
1721001002WL018377
|
00601
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131344
|
680226518
|
01/05/2022
|
Kalu kalsing
|
Kalu kalsing
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
938
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131345
|
680226518
|
01/05/2022
|
Kali kalu
|
Kali kalu
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
939
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131349
|
680226518
|
01/05/2022
|
Nilesh sagan
|
Nilesh sagan
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
940
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131360
|
680226518
|
01/05/2022
|
Sharmila
|
Sharmila
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
941
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131361
|
680226518
|
01/05/2022
|
Sita
|
Sita
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
942
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131363
|
680226518
|
01/05/2022
|
Lalita
|
Lalita
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
943
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131383
|
680226518
|
01/05/2022
|
Dhanu soka
|
Dhanu soka
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
944
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131384
|
680226518
|
01/05/2022
|
Ramila Dhanu
|
Ramila Dhanu
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
945
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131388
|
680226518
|
01/05/2022
|
Majuda Nagji
|
Majuda Nagji
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
946
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131389
|
680226518
|
01/05/2022
|
Atri Majuda
|
Atri Majuda
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
947
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131394
|
680226518
|
01/05/2022
|
Punja Hakji
|
Punja Hakji
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
948
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131395
|
680226518
|
01/05/2022
|
Nahti Punja
|
Nahti Punja
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
949
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131404
|
680226518
|
01/05/2022
|
Parthing jokha
|
Parthing jokha
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
950
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131405
|
680226518
|
01/05/2022
|
Kanta Parthing
|
Kanta Parthing
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
951
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131411
|
680226518
|
01/05/2022
|
Dasu Josaf
|
Dasu Josaf
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
952
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131413
|
680226518
|
01/05/2022
|
Dayalsing Samu
|
Dayalsing Samu
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
953
|
MP1721001_240522FTO_149815
|
1721001010NRG23240520220296290
|
022466306
|
24/05/2022
|
pithu lala
|
pithu lala
|
1721001010WL027478
|
00045
|
BARB0MEGHNA
|
1224
|
28/05/2022
|
No Such Account
|
954
|
MP1721001_020323APB_FTO_686889
|
1721001009NRG23020320231465913
|
693002578
|
02/03/2023
|
RAMALI NINAMA
|
RAMALI NINAMA
|
1721001009WL249118
|
00697
|
BKID0NAMRGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
MP1721003_280522APB_FTO_160952
|
1721003003NRG23280520220328715
|
115322957
|
28/05/2022
|
BASU HUKIYA
|
BASU HUKIYA
|
1721003003WL030974
|
00691
|
IPOS0000001
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1721001_240422APB_FTO_73589
|
1721001002NRG23230420220084639
|
558280576
|
24/04/2022
|
shital prakash
|
shital prakash
|
1721001002WL009215
|
00601
|
BKID0NAMRGB
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1721001_230422FTO_71955
|
1721001002NRG23230420220080386
|
540128670
|
23/04/2022
|
Sumitra pratap
|
Sumitra pratap
|
1721001002WL008894
|
00697
|
BKID0MG5048
|
1020
|
06/05/2022
|
No Such Account
|
958
|
MP1721001_140223APB_FTO_675023
|
1721001001NRG23140220231441347
|
046932701
|
14/02/2023
|
Kanta Damor
|
Kanta Damor
|
1721001001WL243035
|
00697
|
BKID0MG5048
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1721001_131122APB_FTO_509061
|
1721001000NRG23131120221086210
|
248073770
|
13/11/2022
|
Kialiya maala
|
Kialiya maala
|
1721001WL173377
|
00415
|
SBIN0030050
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1721001_060123APB_FTO_620086
|
1721001000NRG23060120231321666
|
008460699
|
06/01/2023
|
Pema singad
|
Pema singad
|
1721001WL220296
|
00691
|
IPOS0000001
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1721002_210223APB_FTO_680174
|
1721002037NRG23210220231450273
|
218252213
|
21/02/2023
|
Pitiya
|
Pitiya
|
1721002037WL245478
|
00048
|
BKID0008858
|
204
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1721002_100323APB_FTO_695132
|
1721002037NRG23100320231479360
|
691239252
|
10/03/2023
|
RAKHMA
|
RAKHMA
|
1721002037WL252099
|
00691
|
IPOS0000001
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1721002_131022APB_FTO_459441
|
1721002036NRG23131020221008018
|
672024022
|
13/10/2022
|
DALUDI
|
DALUDI
|
1721002036WL154491
|
00691
|
IPOS0000001
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1721002_210223APB_FTO_680174
|
1721002032NRG23210220231450419
|
218252213
|
21/02/2023
|
Dhana
|
Dhana
|
1721002032WL245529
|
00048
|
BKID0008858
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MP1721002_310722APB_FTO_297005
|
1721002021NRG23310720220725432
|
488308050
|
31/07/2022
|
PRABHU KATARA
|
PRABHU KATARA
|
1721002021WL082526
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1721002_310722APB_FTO_297005
|
1721002021NRG23310720220725423
|
488308050
|
31/07/2022
|
BAPUSINH
|
BAPUSINH
|
1721002021WL082526
|
00048
|
BKID0008858
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1721002_151222FTO_584421
|
1721002016NRG23151220221229528
|
833881857
|
15/12/2022
|
SHRE RAMSHRE RAM DASHARATH GARWAL
|
SHRE RAMSHRE RAM DASHARATH GARWAL
|
1721002016WL203048
|
00697
|
BKID0MG5097
|
1224
|
21/12/2022
|
No Such Account
|
968
|
MP1721002_151222FTO_584421
|
1721002016NRG23151220221229527
|
833881857
|
15/12/2022
|
SHRE RAM DASHARATH GARWAL
|
SHRE RAM DASHARATH GARWAL
|
1721002016WL203048
|
00697
|
BKID0MG5097
|
1224
|
21/12/2022
|
No Such Account
|
969
|
MP1721002_210223APB_FTO_680174
|
1721002013NRG23210220231451185
|
218252213
|
21/02/2023
|
Hariya Rana
|
Hariya Rana
|
1721002013WL245740
|
00697
|
BKID0MG5097
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1721002_070622APB_FTO_187301
|
1721002012NRG23070620220417658
|
259988835
|
07/06/2022
|
GAMANA VALIYA
|
GAMANA VALIYA
|
1721002012WL039551
|
00048
|
BKID0008858
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1721002_070622APB_FTO_187301
|
1721002012NRG23070620220417432
|
259988835
|
07/06/2022
|
LAXMAN GARWAL
|
LAXMAN GARWAL
|
1721002012WL039529
|
00415
|
SBIN0001984
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1721002_010123APB_FTO_610831
|
1721002000NRG23311220221299008
|
023840012
|
01/01/2023
|
VARSINGH DULA KATARA
|
VARSINGH DULA KATARA
|
1721002WL216155
|
00415
|
SBIN0012168
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1721002_010123APB_FTO_610831
|
1721002000NRG23311220221299006
|
023840012
|
01/01/2023
|
PANCHUDI
|
PANCHUDI
|
1721002WL216155
|
00415
|
SBIN0030049
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1721002_010123APB_FTO_610831
|
1721002000NRG23311220221298964
|
023840012
|
01/01/2023
|
DEVCHAND SHAMBHU
|
DEVCHAND SHAMBHU
|
1721002WL216148
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1721002_010123APB_FTO_610831
|
1721002000NRG23311220221298928
|
023840012
|
01/01/2023
|
HUKALIYA
|
HUKALIYA
|
1721002WL216146
|
00048
|
BKID0008858
|
660
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1721002_010123APB_FTO_610831
|
1721002000NRG23311220221298913
|
023840012
|
01/01/2023
|
SHOBHARAM BABU
|
SHOBHARAM BABU
|
1721002WL216144
|
00048
|
BKID0008858
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1721002_010123APB_FTO_610831
|
1721002000NRG23311220221298884
|
023840012
|
01/01/2023
|
RATANI MUNIYA
|
RATANI MUNIYA
|
1721002WL216141
|
00697
|
BKID0MG5006
|
130
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1721002_300522APB_FTO_165831
|
1721002000NRG23300520220347869
|
141874725
|
30/05/2022
|
DHAPU BAI NARU
|
DHAPU BAI NARU
|
1721002WL032736
|
00045
|
BARB0BAMANI
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1721002_300522APB_FTO_165831
|
1721002000NRG23300520220347865
|
141874725
|
30/05/2022
|
SURTAN VASUNIYA
|
SURTAN VASUNIYA
|
1721002WL032735
|
00045
|
BARB0BAMANI
|
400
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MP1721002_300522APB_FTO_165831
|
1721002000NRG23300520220347509
|
141874725
|
30/05/2022
|
TULSI
|
TULSI
|
1721002WL032723
|
00048
|
BKID0008858
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1721002_300522APB_FTO_165831
|
1721002000NRG23300520220347495
|
141874725
|
30/05/2022
|
RATNI
|
RATNI
|
1721002WL032723
|
00697
|
BKID0NAMRGB
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1721002_300522APB_FTO_165130
|
1721002000NRG23300520220345631
|
143266930
|
30/05/2022
|
Mohan
|
Mohan
|
1721002WL032560
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1721002_300522APB_FTO_165130
|
1721002000NRG23300520220345629
|
143266930
|
30/05/2022
|
Mohan
|
Mohan
|
1721002WL032560
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1721002_290522FTO_161989
|
1721002000NRG23290520220333736
|
115352235
|
29/05/2022
|
KESARBAI
|
KESARBAI
|
1721002WL031397
|
00697
|
BKID0MG5006
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
985
|
MP1721002_260422APB_FTO_79844
|
1721002000NRG23260420220106172
|
554686136
|
26/04/2022
|
SURESH DAMAR
|
SURESH DAMAR
|
1721002WL011314
|
00601
|
BKID0NAMRGB
|
640
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MP1721002_260422FTO_79843
|
1721002000NRG23260420220106142
|
554808515
|
26/04/2022
|
AMBARAM
|
AMBARAM
|
1721002WL011313
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
987
|
MP1721002_260422APB_FTO_79844
|
1721002000NRG23260420220105674
|
554686136
|
26/04/2022
|
Kaulsingh
|
Kaulsingh
|
1721002WL011275
|
00697
|
BKID0MG5009
|
300
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1721002_250922FTO_422813
|
1721002000NRG23250920220938830
|
416280113
|
25/09/2022
|
Savita Mavi
|
Savita Mavi
|
1721002WL137384
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
989
|
MP1721002_250722APB_FTO_284761
|
1721002000NRG23250720220700963
|
485952201
|
25/07/2022
|
MIRA
|
MIRA
|
1721002WL077018
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1721002_250722APB_FTO_284782
|
1721002000NRG23250720220700879
|
485952001
|
25/07/2022
|
Dinesh
|
Dinesh
|
1721002WL076991
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1721002_250422FTO_76780
|
1721002000NRG23250420220098745
|
556603410
|
25/04/2022
|
bahadur
|
bahadur
|
1721002WL010531
|
00048
|
BKID0008858
|
1200
|
07/05/2022
|
Account closed
|
992
|
MP1721002_261222APB_FTO_603458
|
1721002000NRG23261220221278603
|
031595329
|
26/12/2022
|
SAJANI
|
SAJANI
|
1721002WL212296
|
00048
|
BKID0008858
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1721002_261222APB_FTO_603458
|
1721002000NRG23261220221278585
|
031595329
|
26/12/2022
|
BABUDA NALWAYA
|
BABUDA NALWAYA
|
1721002WL212296
|
00048
|
BKID0008858
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1721002_301022FTO_487802
|
1721002000NRG23301020221045560
|
002208089
|
30/10/2022
|
SURTAN BHEMA
|
SURTAN BHEMA
|
1721002WL163812
|
00045
|
BARB0PETLAW
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
995
|
MP1721002_281122APB_FTO_547534
|
1721002000NRG23281120221146834
|
628045303
|
28/11/2022
|
Amari Bai Khadiya
|
Amari Bai Khadiya
|
1721002WL186962
|
00048
|
BKID0008858
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1721002_280123APB_FTO_658131
|
1721002000NRG23280120231412027
|
886144167
|
28/01/2023
|
HEMARAJ
|
HEMARAJ
|
1721002WL235650
|
00048
|
BKID0008858
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1721002_070123APB_FTO_621306
|
1721002008NRG23060120231323585
|
007929837
|
07/01/2023
|
Luna mori
|
Luna mori
|
1721002008WL220609
|
00697
|
BKID0MG5009
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1721002_041222FTO_561766
|
1721002003NRG22041220222166325
|
673398697
|
04/12/2022
|
VARDA RANGJI VASUNIYA
|
VARDA RANGJI VASUNIYA
|
1721002WL0228959
|
00045
|
BARB0PETLAW
|
1002
|
13/12/2022
|
Account closed
|
999
|
MP1721002_130822APB_FTO_331715
|
1721002001NRG23130820220786462
|
696972244
|
13/08/2022
|
RANGA
|
RANGA
|
1721002001WL097086
|
00048
|
BKID0008858
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1721002_310722APB_FTO_296517
|
1721002000NRG23310720220724678
|
488311500
|
31/07/2022
|
HARCHAND
|
HARCHAND
|
1721002WL082339
|
00045
|
BARB0PETLAW
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1721002_310722APB_FTO_296517
|
1721002000NRG23310720220724627
|
488311500
|
31/07/2022
|
JHUNA
|
JHUNA
|
1721002WL082327
|
00048
|
BKID0008858
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1721002_310722APB_FTO_296517
|
1721002000NRG23310720220724611
|
488311500
|
31/07/2022
|
DHANJI NARAJI AMLIYAR
|
DHANJI NARAJI AMLIYAR
|
1721002WL082323
|
00045
|
BARB0PETLAW
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1721002_310722APB_FTO_296517
|
1721002000NRG23310720220724600
|
488311500
|
31/07/2022
|
Kana
|
Kana
|
1721002WL082320
|
00048
|
BKID0008858
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1721002_310722APB_FTO_296517
|
1721002000NRG23310720220724595
|
488311500
|
31/07/2022
|
HEMRAJ
|
HEMRAJ
|
1721002WL082318
|
00048
|
BKID0008858
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1721002_061222FTO_566603
|
1721002020NRG23061220221182671
|
668523804
|
06/12/2022
|
MANGU KALU
|
MANGU KALU
|
1721002020WL194142
|
00048
|
BKID0008858
|
1000
|
12/12/2022
|
Account closed
|
1006
|
MP1721002_071222APB_FTO_568843
|
1721002021NRG23071220221188317
|
666505936
|
07/12/2022
|
CHEENA BAI
|
CHEENA BAI
|
1721002021WL195315
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1721012_160323APB_FTO_708820
|
1721012009NRG23150320231486841
|
729511156
|
16/03/2023
|
Mamita Meda
|
Mamita Meda
|
1721012009WL253664
|
00697
|
BKID0MG5034
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1721012_160323APB_FTO_708820
|
1721012009NRG23150320231486798
|
729511156
|
16/03/2023
|
MADI KALSINGHMEDA
|
MADI KALSINGHMEDA
|
1721012009WL253660
|
00697
|
BKID0MG5034
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1721012_160323APB_FTO_708820
|
1721012009NRG23150320231486799
|
729511156
|
16/03/2023
|
NAJU MANGLIYAMEDA
|
NAJU MANGLIYAMEDA
|
1721012009WL253660
|
00697
|
BKID0MG5034
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1721005_240622APB_FTO_223456
|
1721005051NRG23240620220545584
|
596559974
|
24/06/2022
|
madan jhetersingh
|
madan jhetersingh
|
1721005051WL053406
|
00045
|
BARB0PARAXX
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1721002_250922APB_FTO_421973
|
1721002000NRG23240920220935384
|
417186352
|
25/09/2022
|
Suresh
|
Suresh
|
1721002WL136489
|
00697
|
BKID0MG5097
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1721002_230123APB_FTO_650071
|
1721002000NRG23230120231392389
|
887272823
|
23/01/2023
|
GOPAL
|
GOPAL
|
1721002WL232537
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MP1721002_220722APB_FTO_278928
|
1721002000NRG23220720220688889
|
486965370
|
22/07/2022
|
KANJI
|
KANJI
|
1721002WL074605
|
00048
|
BKID0008858
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1721002_220722APB_FTO_278928
|
1721002000NRG23220720220688845
|
486965370
|
22/07/2022
|
Amri bai
|
Amri bai
|
1721002WL074588
|
00048
|
BKID0008858
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1721002_220722APB_FTO_278928
|
1721002000NRG23220720220688842
|
486965370
|
22/07/2022
|
NATHI DINESH
|
NATHI DINESH
|
1721002WL074588
|
00045
|
BARB0PETLAW
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1721002_220522FTO_143941
|
1721002000NRG23220520220281446
|
002228723
|
22/05/2022
|
UDAYSINGH VASUNIYA
|
UDAYSINGH VASUNIYA
|
1721002WL026187
|
00703
|
AIRP0000001
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
1017
|
MP1721002_210922APB_FTO_414277
|
1721002000NRG23210920220923624
|
374419404
|
21/09/2022
|
Paaras
|
Paaras
|
1721002WL133516
|
00045
|
BARB0PETLAW
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1721002_210622APB_FTO_217112
|
1721002000NRG23210620220529193
|
555224378
|
21/06/2022
|
JABLI BAI BAGDIRAM
|
JABLI BAI BAGDIRAM
|
1721002WL051195
|
00691
|
IPOS0000001
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1721002_230123APB_FTO_650071
|
1721002049NRG23230120231391920
|
887272823
|
23/01/2023
|
Thavriya
|
Thavriya
|
1721002049WL232458
|
00697
|
BKID0MG5006
|
400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1721002_160622FTO_206557
|
1721002068NRG23160620220487504
|
444776027
|
16/06/2022
|
KESARI PUNA
|
KESARI PUNA
|
1721002068WL046681
|
00048
|
BKID0008858
|
1224
|
22/06/2022
|
Account closed
|
1021
|
MP1721002_170522APB_FTO_131860
|
1721002000NRG23170520220250415
|
882063738
|
17/05/2022
|
LILA
|
LILA
|
1721002WL023639
|
00048
|
BKID0008858
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1721002_151222FTO_584421
|
1721002000NRG23151220221229442
|
833881857
|
15/12/2022
|
MANGU KALU
|
MANGU KALU
|
1721002WL203030
|
00048
|
BKID0008858
|
1200
|
21/12/2022
|
Account closed
|
1023
|
MP1721002_150922APB_FTO_398373
|
1721002000NRG23150920220903739
|
374734334
|
15/09/2022
|
HARIRAJ SINGH
|
HARIRAJ SINGH
|
1721002WL128941
|
00415
|
SBIN0030049
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1721002_150722APB_FTO_262811
|
1721002000NRG23150720220660320
|
106200951
|
15/07/2022
|
Panji
|
Panji
|
1721002WL069330
|
00048
|
BKID0008858
|
408
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1721002_150422APB_FTO_52002
|
1721002000NRG23150420220035919
|
542091469
|
15/04/2022
|
BHAHDUR SHAMBU
|
BHAHDUR SHAMBU
|
1721002WL003855
|
00114
|
CBIN0MPDCAQ
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1721002_220722APB_FTO_278928
|
1721002068NRG23220720220687944
|
486965370
|
22/07/2022
|
MEHAJI
|
MEHAJI
|
1721002068WL074422
|
00048
|
BKID0008858
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1721002_160722APB_FTO_263795
|
1721002077NRG23160720220660803
|
104997169
|
16/07/2022
|
SOMAJI
|
SOMAJI
|
1721002077WL069462
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1721003_310822APB_FTO_369515
|
1721003028NRG23310820220846944
|
388386299
|
31/08/2022
|
aashish
|
aashish
|
1721003028WL113577
|
00152
|
HDFC0009044
|
2244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MP1721002_080622APB_FTO_187989
|
1721002000NRG23080620220423619
|
310892655
|
08/06/2022
|
DINESH HARCAND
|
DINESH HARCAND
|
1721002WL040099
|
00048
|
BKID0008858
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1721005_130922APB_FTO_393655
|
1721005055NRG23130920220893629
|
374996767
|
13/09/2022
|
RANGA DAWAR
|
RANGA DAWAR
|
1721005055WL126339
|
00697
|
BKID0MG5011
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1721005_141122APB_FTO_510603
|
1721005055NRG23141120221088374
|
276207297
|
14/11/2022
|
SAMBA NAVALSINGH
|
SAMBA NAVALSINGH
|
1721005055WL174077
|
00045
|
BARB0PARAXX
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1721005_210422APB_FTO_67299
|
1721005055NRG23210420220069895
|
561055752
|
21/04/2022
|
JALAMSINGH LALA
|
JALAMSINGH LALA
|
1721005055WL007833
|
00114
|
CBIN0MPDCAQ
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1721005_230522APB_FTO_145856
|
1721005055NRG23230520220285172
|
002037817
|
23/05/2022
|
SELBAI
|
SELBAI
|
1721005055WL026574
|
00697
|
BKID0MG5011
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1721002_191222APB_FTO_591276
|
1721002000NRG23191220221245966
|
876435468
|
19/12/2022
|
Kalu Jalu singad
|
Kalu Jalu singad
|
1721002WL206186
|
00048
|
BKID0008858
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1721012_210323FTO_722636
|
1721012007NRG23190320231493798
|
730688796
|
21/03/2023
|
Kelash
|
Kelash
|
1721012007WL254835
|
00697
|
BKID0MG5034
|
2856
|
11/04/2023
|
No Such Account
|
1036
|
MP1721005_101222APB_FTO_573917
|
1721005002NRG23101220221198903
|
763860749
|
10/12/2022
|
valsingh peedya
|
valsingh peedya
|
1721005002WL197397
|
00045
|
BARB0PARAXX
|
60
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1721002_260123FTO_654812
|
1721002021NRG23260120231402494
|
887199515
|
26/01/2023
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002WL0234028
|
00697
|
BKID0MG5097
|
1224
|
15/02/2023
|
Account closed
|
1038
|
MP1721002_220722APB_FTO_277907
|
1721002068NRG23220720220687378
|
486987759
|
22/07/2022
|
LAXMAN
|
LAXMAN
|
1721002068WL074277
|
00048
|
BKID0008858
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1721005_040522FTO_100065
|
1721005050NRG23040520220158119
|
686036538
|
04/05/2022
|
BHILJI
|
BHILJI
|
1721005050WL016389
|
00697
|
BKID0MG5003
|
1224
|
13/05/2022
|
No Such Account
|
1040
|
MP1721002_270223APB_FTO_684497
|
1721002069NRG23270220231458964
|
695859265
|
27/02/2023
|
PRAKASH MANGLIYA BHABHAR
|
PRAKASH MANGLIYA BHABHAR
|
1721002069WL247515
|
00048
|
BKID0008858
|
60
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1721002_240522APB_FTO_148041
|
1721002025NRG23240520220295851
|
022527238
|
24/05/2022
|
Radhi Jagdish
|
Radhi Jagdish
|
1721002025WL027416
|
00048
|
BKID0008858
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1721002_260323APB_FTO_728425
|
1721002026NRG23250320231504208
|
873619534
|
26/03/2023
|
Babulal
|
Babulal
|
1721002026WL256641
|
00048
|
BKID0008858
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MP1721002_180223APB_FTO_677974
|
1721002029NRG23180220231447555
|
207134778
|
18/02/2023
|
Mulchand
|
Mulchand
|
1721002029WL244625
|
00048
|
BKID0008858
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MP1721002_280422APB_FTO_85471
|
1721002075NRG23280420220114127
|
562922745
|
28/04/2022
|
ANIL BHIMSINGH
|
ANIL BHIMSINGH
|
1721002075WL012081
|
00601
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MP1721005_040522FTO_100065
|
1721005050NRG23040520220158120
|
686036538
|
04/05/2022
|
Bhilji mangliya
|
Bhilji mangliya
|
1721005050WL016389
|
00697
|
BKID0MG5003
|
1224
|
13/05/2022
|
No Such Account
|
1046
|
MP1721003_130922APB_FTO_394208
|
1721003000NRG23130920220892960
|
374941350
|
13/09/2022
|
LEELA NALWAYA
|
LEELA NALWAYA
|
1721003WL126195
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1721002_261122FTO_541724
|
1721002039NRG22261120222164674
|
628186929
|
26/11/2022
|
SANGEETA
|
SANGEETA
|
1721002WL0228790
|
00697
|
BKID0MG5061
|
300
|
09/12/2022
|
No Such Account
|
1048
|
MP1721002_261122FTO_541724
|
1721002039NRG22261120222164676
|
628186929
|
26/11/2022
|
SANGEETA
|
SANGEETA
|
1721002WL0228790
|
00697
|
BKID0MG5061
|
300
|
09/12/2022
|
No Such Account
|
1049
|
MP1721003_090822FTO_321707
|
1721003014NRG23090820220767211
|
624353637
|
09/08/2022
|
MALHIG VASUNIYA
|
MALHIG VASUNIYA
|
1721003014WL092231
|
00045
|
BARB0MEGHNA
|
1224
|
25/08/2022
|
Account closed
|
1050
|
MP1721002_230123APB_FTO_649643
|
1721002000NRG23230120231391526
|
887281279
|
23/01/2023
|
SUNDARI
|
SUNDARI
|
1721002WL232368
|
00048
|
BKID0008858
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1721002_020323FTO_686332
|
1721002000NRG23300920220960936
|
693093092
|
02/03/2023
|
papu
|
papu
|
1721002WL0142974
|
00048
|
BKID0008858
|
1224
|
25/03/2023
|
Account closed
|
1052
|
MP1721002_020323FTO_686332
|
1721002000NRG23300920220960933
|
693093092
|
02/03/2023
|
papu
|
papu
|
1721002WL0142974
|
00048
|
BKID0008858
|
1224
|
25/03/2023
|
Account closed
|
1053
|
MP1721002_300922FTO_435871
|
1721002000NRG23300920220960540
|
410925037
|
30/09/2022
|
RAJU
|
RAJU
|
1721002WL142881
|
00048
|
BKID0008858
|
1224
|
07/10/2022
|
Account closed
|
1054
|
MP1721002_300922FTO_435871
|
1721002000NRG23300920220960318
|
410925037
|
30/09/2022
|
BADI MANSINGH AMALIYAR
|
BADI MANSINGH AMALIYAR
|
1721002WL142826
|
00048
|
BKID0008858
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1055
|
MP1721002_270522FTO_158801
|
1721002000NRG23270520220323079
|
115989237
|
27/05/2022
|
Bhuri
|
Bhuri
|
1721002WL030337
|
00697
|
BKID0NAMRGB
|
1080
|
03/06/2022
|
No Such Account
|
1056
|
MP1721002_260123FTO_654803
|
1721002000NRG23260120231403303
|
887199578
|
26/01/2023
|
MUNA BABERIYA
|
MUNA BABERIYA
|
1721002WL234202
|
00703
|
AIRP0000001
|
408
|
15/02/2023
|
A/c Blocked or Frozen
|
1057
|
MP1721002_240522APB_FTO_149184
|
1721002000NRG23240520220300444
|
022491336
|
24/05/2022
|
DINESH JHAHALA
|
DINESH JHAHALA
|
1721002WL028034
|
00697
|
BKID0NAMRGB
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1721002_010922APB_FTO_371884
|
1721002000NRG23010920220852558
|
388154976
|
01/09/2022
|
MOHAN KALU PARAGI
|
MOHAN KALU PARAGI
|
1721002WL115237
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1721001_180123FTO_641450
|
1721001000NRG23170120231367969
|
887815898
|
18/01/2023
|
jamu chatara
|
jamu chatara
|
1721001WL228303
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Account closed
|
1060
|
MP1721001_180123FTO_641450
|
1721001000NRG23170120231367967
|
887815898
|
18/01/2023
|
jamu chatara
|
jamu chatara
|
1721001WL228303
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
1061
|
MP1721001_180123FTO_641450
|
1721001000NRG23170120231367915
|
887815898
|
18/01/2023
|
samu ratan
|
samu ratan
|
1721001WL228303
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Account closed
|
1062
|
MP1721001_180123FTO_641450
|
1721001000NRG23170120231367913
|
887815898
|
18/01/2023
|
samu ratan
|
samu ratan
|
1721001WL228303
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Account closed
|
1063
|
MP1721001_090522FTO_111693
|
1721001000NRG23090520220186995
|
747688647
|
09/05/2022
|
Kanya Muniya
|
Kanya Muniya
|
1721001WL018768
|
00697
|
BKID0MG5032
|
600
|
17/05/2022
|
No Such Account
|
1064
|
MP1721001_080123FTO_622204
|
1721001000NRG23070120231327463
|
008281372
|
08/01/2023
|
Rahka
|
Rahka
|
1721001WL221301
|
00697
|
BKID0MG5032
|
1020
|
16/02/2023
|
No Such Account
|
1065
|
MP1721001_080123FTO_622204
|
1721001000NRG23070120231327461
|
008281372
|
08/01/2023
|
kalshing kalla
|
kalshing kalla
|
1721001WL221301
|
00045
|
BARB0DEVIGA
|
1020
|
16/02/2023
|
No Such Account
|
1066
|
MP1721002_311222APB_FTO_610288
|
1721002000NRG23311220221298806
|
024880338
|
31/12/2022
|
PARKASH
|
PARKASH
|
1721002WL216124
|
00468
|
UBIN0574694
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1721002_310123APB_FTO_663532
|
1721002000NRG23310120231423797
|
885567428
|
31/01/2023
|
Punmachand
|
Punmachand
|
1721002WL237671
|
00045
|
BARB0PETLAW
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MP1721002_301222APB_FTO_608949
|
1721002000NRG23301220221294852
|
025677808
|
30/12/2022
|
HEMARAJ
|
HEMARAJ
|
1721002WL215264
|
00048
|
BKID0008858
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1721002_300522APB_FTO_164863
|
1721002000NRG23300520220343075
|
143754496
|
30/05/2022
|
MOHAN KALU PARAGI
|
MOHAN KALU PARAGI
|
1721002WL032351
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1721002_300522APB_FTO_164863
|
1721002000NRG23300520220342978
|
143754496
|
30/05/2022
|
Kalawati
|
Kalawati
|
1721002WL032337
|
00045
|
BARB0PETLAW
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1071
|
MP1721002_300522APB_FTO_164863
|
1721002000NRG23300520220342723
|
143754496
|
30/05/2022
|
Maila
|
Maila
|
1721002WL032285
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1721002_300522APB_FTO_164863
|
1721002000NRG23300520220342692
|
143754496
|
30/05/2022
|
AMARI
|
AMARI
|
1721002WL032285
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1721002_080622APB_FTO_187989
|
1721002000NRG23080620220423616
|
310892655
|
08/06/2022
|
KANTILAL NANURAM
|
KANTILAL NANURAM
|
1721002WL040099
|
00691
|
IPOS0000001
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1721002_051222APB_FTO_565269
|
1721002000NRG23051220221179237
|
666281985
|
05/12/2022
|
RAMUDI
|
RAMUDI
|
1721002WL193486
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1721002_051222APB_FTO_565269
|
1721002000NRG23051220221179236
|
666281985
|
05/12/2022
|
Lemba
|
Lemba
|
1721002WL193486
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1721002_040123APB_FTO_617013
|
1721002000NRG23040120231314672
|
012342539
|
04/01/2023
|
DHASHRATH
|
DHASHRATH
|
1721002WL218937
|
00415
|
SBIN0030049
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1721002_160722APB_FTO_263795
|
1721002077NRG23160720220660873
|
104997169
|
16/07/2022
|
Puni
|
Puni
|
1721002077WL069471
|
00691
|
IPOS0000001
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1721002_010123APB_FTO_610831
|
1721002000NRG23010120231301166
|
023840012
|
01/01/2023
|
sursingh singad
|
sursingh singad
|
1721002WL216500
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1721002_010123APB_FTO_610831
|
1721002000NRG23010120231301158
|
023840012
|
01/01/2023
|
BHERU
|
BHERU
|
1721002WL216496
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1721002_010123FTO_610825
|
1721002000NRG23010120231301020
|
023833790
|
01/01/2023
|
Rumal
|
Rumal
|
1721002WL216469
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1081
|
MP1721002_010123APB_FTO_610831
|
1721002000NRG23010120231300937
|
023840012
|
01/01/2023
|
PUNAMCHAND
|
PUNAMCHAND
|
1721002WL216447
|
00045
|
BARB0BAMANI
|
1032
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1721002_010123APB_FTO_610831
|
1721002000NRG23010120231300868
|
023840012
|
01/01/2023
|
GETA SHANKAR
|
GETA SHANKAR
|
1721002WL216434
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1721002_081122APB_FTO_500734
|
1721002000NRG22020320222015227
|
206530439
|
08/11/2022
|
KEALASHI NARAN
|
KEALASHI NARAN
|
1721002WL211120
|
00697
|
BKID0NAMRGB
|
600
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1721002_081122APB_FTO_500734
|
1721002000NRG22020320222015218
|
206530439
|
08/11/2022
|
Kaluram gamad
|
Kaluram gamad
|
1721002WL211120
|
00697
|
BKID0NAMRGB
|
600
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MP1721001_150422APB_FTO_50914
|
1721001059NRG23080420220003964
|
542164337
|
15/04/2022
|
Gulla Vira
|
Gulla Vira
|
1721001059WL000431
|
00415
|
SBIN0030050
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1721001_110722FTO_253856
|
1721001058NRG23110720220631799
|
858004501
|
11/07/2022
|
mathuri walla
|
mathuri walla
|
1721001058WL064485
|
00697
|
BKID0MG5048
|
1224
|
16/07/2022
|
No Such Account
|
1087
|
MP1721001_110722FTO_253856
|
1721001058NRG23110720220631798
|
858004501
|
11/07/2022
|
mathuri walla
|
mathuri walla
|
1721001058WL064485
|
00697
|
BKID0MG5048
|
1224
|
16/07/2022
|
No Such Account
|
1088
|
MP1721003_101122FTO_503929
|
1721003000NRG23101120221076379
|
226838591
|
10/11/2022
|
SANU
|
SANU
|
1721003WL171215
|
00697
|
BKID0MG5032
|
1224
|
17/11/2022
|
No Such Account
|
1089
|
MP1721005_081022FTO_449383
|
1721005012NRG23081020220987527
|
564590122
|
08/10/2022
|
Rasali
|
Rasali
|
1721005012WL149567
|
00697
|
BKID0MG5011
|
1200
|
13/10/2022
|
No Such Account
|
1090
|
MP1721001_021222APB_FTO_558431
|
1721001044NRG23021220221165234
|
674896099
|
02/12/2022
|
BALU MAIDA
|
BALU MAIDA
|
1721001044WL190748
|
00697
|
BKID0MG5102
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MP1721001_261222APB_FTO_603029
|
1721001038NRG23261220221276993
|
031870954
|
26/12/2022
|
HARCHAND VASUNIYA
|
HARCHAND VASUNIYA
|
1721001038WL211977
|
00415
|
SBIN0001984
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MP1721001_071122FTO_499613
|
1721001036NRG23271020221041165
|
206743756
|
07/11/2022
|
Rumal Amliyar
|
Rumal Amliyar
|
1721001WL0162520
|
00691
|
IPOS0000001
|
2448
|
15/11/2022
|
Account closed
|
1093
|
MP1721002_300123APB_FTO_661575
|
1721002000NRG23300120231418981
|
885779328
|
30/01/2023
|
VALA HAKRU
|
VALA HAKRU
|
1721002WL237042
|
00697
|
BKID0MG5097
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MP1721002_280822FTO_362454
|
1721002000NRG23280820220833716
|
356935400
|
28/08/2022
|
JHAMKU RUGHNATH
|
JHAMKU RUGHNATH
|
1721002WL110288
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1095
|
MP1721002_280522APB_FTO_161030
|
1721002000NRG23280520220328983
|
115386918
|
28/05/2022
|
Kanaji
|
Kanaji
|
1721002WL030994
|
00048
|
BKID0008858
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MP1721002_250422FTO_74937
|
1721002000NRG23250420220095258
|
558112264
|
25/04/2022
|
Apsingh Rana
|
Apsingh Rana
|
1721002WL010267
|
00697
|
BKID0MG5006
|
1200
|
07/05/2022
|
No Such Account
|
1097
|
MP1721002_241222FTO_600069
|
1721002000NRG23241220221268779
|
034668986
|
24/12/2022
|
MANSINGH NANDA
|
MANSINGH NANDA
|
1721002WL210514
|
00697
|
BKID0MG5009
|
408
|
17/02/2023
|
No Such Account
|
1098
|
MP1721002_241022FTO_478301
|
1721002000NRG23241020221034685
|
828963715
|
24/10/2022
|
Tamanna Nayak
|
Tamanna Nayak
|
1721002WL160950
|
00045
|
BARB0PETLAW
|
1224
|
01/11/2022
|
Account closed
|
1099
|
MP1721002_241022FTO_478301
|
1721002000NRG23241020221034641
|
828963715
|
24/10/2022
|
pappu singh bahadur amliyar
|
pappu singh bahadur amliyar
|
1721002WL160945
|
00045
|
BARB0PETLAW
|
408
|
01/11/2022
|
No Such Account
|
1100
|
MP1721002_220822APB_FTO_349733
|
1721002000NRG23220820220814806
|
711160028
|
22/08/2022
|
RAMESH
|
RAMESH
|
1721002WL104822
|
00697
|
BKID0NAMRGB
|
816
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1721002_220822APB_FTO_349733
|
1721002000NRG23220820220814801
|
711160028
|
22/08/2022
|
Makni
|
Makni
|
1721002WL104820
|
00688
|
FINO0001001
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1721002_220622APB_FTO_219090
|
1721002000NRG23220620220537632
|
553777140
|
22/06/2022
|
DINESH Goba
|
DINESH Goba
|
1721002WL052279
|
00697
|
BKID0NAMRGB
|
1212
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1721002_220622APB_FTO_219090
|
1721002000NRG23220620220537575
|
553777140
|
22/06/2022
|
MITHI BAI
|
MITHI BAI
|
1721002WL052273
|
00691
|
IPOS0000001
|
1212
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1721002_220622APB_FTO_219090
|
1721002000NRG23220620220537555
|
553777140
|
22/06/2022
|
Moti Mohan
|
Moti Mohan
|
1721002WL052273
|
00697
|
BKID0NAMRGB
|
1212
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MP1721002_220622APB_FTO_219090
|
1721002000NRG23220620220537547
|
553777140
|
22/06/2022
|
Ukar
|
Ukar
|
1721002WL052273
|
00697
|
BKID0NAMRGB
|
1212
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1721002_220622APB_FTO_219090
|
1721002000NRG23220620220537539
|
553777140
|
22/06/2022
|
Jagdish
|
Jagdish
|
1721002WL052273
|
00697
|
BKID0NAMRGB
|
1212
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1721002_220622APB_FTO_219090
|
1721002000NRG23220620220537390
|
553777140
|
22/06/2022
|
THAVRIYA BIJIYA SINGAD
|
THAVRIYA BIJIYA SINGAD
|
1721002WL052259
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1721002_220622APB_FTO_219090
|
1721002000NRG23220620220537276
|
553777140
|
22/06/2022
|
Pari
|
Pari
|
1721002WL052232
|
00045
|
BARB0PETLAW
|
1200
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1721002_220622APB_FTO_219090
|
1721002000NRG23220620220537146
|
553777140
|
22/06/2022
|
Tulsi
|
Tulsi
|
1721002WL052209
|
00697
|
BKID0NAMRGB
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1721002_220622APB_FTO_219090
|
1721002000NRG23220620220537134
|
553777140
|
22/06/2022
|
Ratni
|
Ratni
|
1721002WL052209
|
00697
|
BKID0NAMRGB
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1721002_220622APB_FTO_219090
|
1721002000NRG23220620220537081
|
553777140
|
22/06/2022
|
SAMDU
|
SAMDU
|
1721002WL052209
|
00691
|
IPOS0000001
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1721002_220622APB_FTO_219090
|
1721002000NRG23220620220536910
|
553777140
|
22/06/2022
|
GAMANA
|
GAMANA
|
1721002WL052174
|
00048
|
BKID0008858
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1721001_190922FTO_407404
|
1721001035NRG23120920220890382
|
374575894
|
19/09/2022
|
ALITA
|
ALITA
|
1721001WL0125627
|
00045
|
BARB0MEGHNA
|
1224
|
04/10/2022
|
No Such Account
|
1114
|
MP1721001_190922FTO_407404
|
1721001035NRG23120920220890381
|
374575894
|
19/09/2022
|
ALITA
|
ALITA
|
1721001WL0125627
|
00045
|
BARB0MEGHNA
|
1224
|
04/10/2022
|
No Such Account
|
1115
|
MP1721003_130822APB_FTO_331996
|
1721003000NRG23130820220786906
|
696507682
|
13/08/2022
|
ballu
|
ballu
|
1721003WL097128
|
00045
|
BARB0MEGHNA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1721003_180223APB_FTO_677852
|
1721003000NRG23170220231447359
|
207087942
|
18/02/2023
|
KENGU LUNJA MACHAR
|
KENGU LUNJA MACHAR
|
1721003WL244585
|
00415
|
SBIN0004581
|
204
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1721003_121222APB_FTO_576506
|
1721003034NRG23121220221208901
|
814448630
|
12/12/2022
|
RAJESH KASNA
|
RAJESH KASNA
|
1721003034WL199334
|
00415
|
SBIN0030050
|
180
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1721003_250123APB_FTO_653693
|
1721003034NRG23250120231400395
|
887230508
|
25/01/2023
|
Jaysingh Parmar
|
Jaysingh Parmar
|
1721003034WL233690
|
00045
|
BARB0DEVIGA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1721001_151122FTO_512443
|
1721001031NRG23141120221090006
|
313623923
|
15/11/2022
|
ANJU MAVI
|
ANJU MAVI
|
1721001031WL174473
|
00048
|
BKID0008858
|
1224
|
23/11/2022
|
Account closed
|
1120
|
MP1721003_180223APB_FTO_677852
|
1721003000NRG23170220231447366
|
207087942
|
18/02/2023
|
AMULA LILU MACHAR
|
AMULA LILU MACHAR
|
1721003WL244585
|
00415
|
SBIN0004581
|
408
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1721003_220422APB_FTO_69686
|
1721003000NRG23220420220075460
|
559647718
|
22/04/2022
|
gavra
|
gavra
|
1721003WL008409
|
00045
|
BARB0DEVIGA
|
612
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MP1721003_250622APB_FTO_224668
|
1721003000NRG23250620220550906
|
593364705
|
25/06/2022
|
SHANTI GANAWA
|
SHANTI GANAWA
|
1721003WL054113
|
00691
|
IPOS0000001
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1721003_271222FTO_604359
|
1721003000NRG23271220221279046
|
030802401
|
27/12/2022
|
Vagji
|
Vagji
|
1721003WL212389
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
1124
|
MP1721003_290323FTO_733279
|
1721003000NRG23290320231509612
|
873367016
|
29/03/2023
|
LALITA
|
LALITA
|
1721003WL257356
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
1125
|
MP1721003_290323FTO_733279
|
1721003000NRG23290320231509614
|
873367016
|
29/03/2023
|
AAKASH
|
AAKASH
|
1721003WL257356
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
1126
|
MP1721001_270622APB_FTO_228250
|
1721001015NRG23270620220560998
|
595579685
|
27/06/2022
|
Ganda
|
Ganda
|
1721001015WL055403
|
00697
|
BKID0MG5032
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1721003_070323APB_FTO_692421
|
1721003002NRG23070320231474315
|
691748994
|
07/03/2023
|
KAMMA NANU
|
KAMMA NANU
|
1721003002WL250997
|
00697
|
BKID0MG5016
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1721003_070323APB_FTO_692421
|
1721003003NRG23070320231474238
|
691748994
|
07/03/2023
|
HURMAL
|
HURMAL
|
1721003003WL250994
|
00045
|
BARB0MEGHNA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1721001_240422APB_FTO_73589
|
1721001008NRG23240420220086491
|
558280576
|
24/04/2022
|
Pramiya
|
Pramiya
|
1721001008WL009415
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1721001_230422FTO_71955
|
1721001002NRG23230420220080385
|
540128670
|
23/04/2022
|
Pratap Hurtan
|
Pratap Hurtan
|
1721001002WL008894
|
00697
|
BKID0MG5048
|
1020
|
06/05/2022
|
No Such Account
|
1131
|
MP1721003_250622APB_FTO_224668
|
1721003004NRG23250620220550541
|
593364705
|
25/06/2022
|
GANU
|
GANU
|
1721003004WL054062
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MP1721001_270722FTO_288612
|
1721001000NRG23270720220706023
|
484727403
|
27/07/2022
|
Prmila Katara
|
Prmila Katara
|
1721001WL078309
|
00045
|
BARB0MEGHNA
|
1224
|
16/08/2022
|
No Such Account
|
1133
|
MP1721003_250622APB_FTO_224668
|
1721003004NRG23250620220550601
|
593364705
|
25/06/2022
|
RAMSINGH HIMSINGH
|
RAMSINGH HIMSINGH
|
1721003004WL054067
|
00045
|
BARB0MEGHNA
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1721001_010123FTO_611486
|
1721001000NRG22110420222131885
|
023395840
|
01/01/2023
|
MINESH DAMOR
|
MINESH DAMOR
|
1721001WL0225673
|
00045
|
BARB0DEVIGA
|
1158
|
16/02/2023
|
No Such Account
|
1135
|
MP1721001_010323APB_FTO_685846
|
1721001000NRG23010320231465076
|
693139059
|
01/03/2023
|
Kanta Damor
|
Kanta Damor
|
1721001WL248907
|
00697
|
BKID0MG5048
|
606
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1721001_121122FTO_507673
|
1721001000NRG23121120221083415
|
248191680
|
12/11/2022
|
Rakesh
|
Rakesh
|
1721001WL172900
|
00415
|
SBIN0030050
|
1224
|
17/11/2022
|
Account closed
|
1137
|
MP1721001_221222FTO_597008
|
1721001000NRG23221220221257743
|
037218327
|
22/12/2022
|
Bhura
|
Bhura
|
1721001WL208312
|
00415
|
SBIN0030050
|
1224
|
17/02/2023
|
No Such Account
|
1138
|
MP1721001_250123FTO_653170
|
1721001000NRG23250120231400143
|
887221363
|
25/01/2023
|
vajita
|
vajita
|
1721001WL233670
|
00697
|
BKID0MG5032
|
1020
|
15/02/2023
|
No Such Account
|
1139
|
MP1721001_250123FTO_653170
|
1721001001NRG23250120231400227
|
887221363
|
25/01/2023
|
Rasu Damor
|
Rasu Damor
|
1721001001WL233672
|
00697
|
BKID0MG5048
|
808
|
15/02/2023
|
No Such Account
|
1140
|
MP1721001_190123FTO_643433
|
1721001011NRG23190120231375840
|
887815153
|
19/01/2023
|
kalshing kalla
|
kalshing kalla
|
1721001011WL229639
|
00045
|
BARB0DEVIGA
|
1224
|
15/02/2023
|
No Such Account
|
1141
|
MP1721001_180622FTO_210806
|
1721001019NRG23170620220492102
|
453104414
|
18/06/2022
|
SARITA
|
SARITA
|
1721001019WL047231
|
00078
|
CNRB0006264
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
1142
|
MP1721001_231222APB_FTO_598313
|
1721001026NRG23221220221260093
|
033638457
|
23/12/2022
|
LALLU
|
LALLU
|
1721001026WL208738
|
00045
|
BARB0DEVIGA
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1721001_080722FTO_250206
|
1721001029NRG23080720220623288
|
806691923
|
08/07/2022
|
kavita
|
kavita
|
1721001029WL063463
|
00415
|
SBIN0001984
|
1224
|
13/07/2022
|
Account closed
|
1144
|
MP1721001_180622FTO_210806
|
1721001029NRG23140620220466567
|
453104414
|
18/06/2022
|
Punja
|
Punja
|
1721001029WL044517
|
00415
|
SBIN0001984
|
816
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1145
|
MP1721001_021222FTO_558453
|
1721001030NRG22100920222150968
|
675287959
|
02/12/2022
|
VANTA MAIDA
|
VANTA MAIDA
|
1721001WL0227575
|
00697
|
BKID0MG5032
|
1158
|
12/12/2022
|
No Such Account
|
1146
|
MP1721001_040323APB_FTO_688158
|
1721001033NRG23040320231469758
|
692571449
|
04/03/2023
|
Javsingh Lalu
|
Javsingh Lalu
|
1721001033WL250086
|
00697
|
BKID0MG5032
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1721001_261022APB_FTO_481394
|
1721001033NRG23261020221037937
|
863568919
|
26/10/2022
|
mahesh duliya
|
mahesh duliya
|
1721001033WL161666
|
00601
|
BKID0NAMRGB
|
2652
|
01/11/2022
|
A/c Blocked or Frozen
|
1148
|
MP1721001_010123FTO_611486
|
1721001041NRG22131220222168320
|
023395840
|
01/01/2023
|
Anil maida
|
Anil maida
|
1721001WL0229192
|
00697
|
BKID0MG5102
|
1140
|
16/02/2023
|
No Such Account
|
1149
|
MP1721001_010123FTO_611486
|
1721001041NRG22131220222168321
|
023395840
|
01/01/2023
|
Rajesh
|
Rajesh
|
1721001WL0229192
|
00697
|
BKID0MG5102
|
1140
|
16/02/2023
|
No Such Account
|
1150
|
MP1721001_021222FTO_558453
|
1721001042NRG22281120222164870
|
675287959
|
02/12/2022
|
RAMKANYA
|
RAMKANYA
|
1721001WL0228817
|
00697
|
BKID0MG5102
|
1140
|
12/12/2022
|
No Such Account
|
1151
|
MP1721001_021222FTO_558453
|
1721001042NRG22281120222164871
|
675287959
|
02/12/2022
|
RAMKANYA
|
RAMKANYA
|
1721001WL0228817
|
00697
|
BKID0MG5102
|
1140
|
12/12/2022
|
No Such Account
|
1152
|
MP1721001_230323APB_FTO_724350
|
1721001045NRG23220320231500016
|
730535125
|
23/03/2023
|
Rajudi Kamalesingh
|
Rajudi Kamalesingh
|
1721001045WL255904
|
00415
|
SBIN0030180
|
408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1721001_230323APB_FTO_724350
|
1721001045NRG23220320231500020
|
730535125
|
23/03/2023
|
Sushila Ramsing
|
Sushila Ramsing
|
1721001045WL255904
|
00415
|
SBIN0030180
|
408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1721001_060622APB_FTO_184734
|
1721001046NRG23060620220406880
|
237186897
|
06/06/2022
|
NAESHING KALU
|
NAESHING KALU
|
1721001046WL038279
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1721001_060622APB_FTO_184734
|
1721001046NRG23060620220406971
|
237186897
|
06/06/2022
|
kalu madiya
|
kalu madiya
|
1721001046WL038295
|
00045
|
BARB0BAMANI
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1721001_021222FTO_558453
|
1721001047NRG22210720222136519
|
675287959
|
02/12/2022
|
manoj
|
manoj
|
1721001WL0226809
|
00697
|
BKID0MG5032
|
2509
|
12/12/2022
|
No Such Account
|
1157
|
MP1721001_230323APB_FTO_724350
|
1721001048NRG23230320231501134
|
730535125
|
23/03/2023
|
KALLA
|
KALLA
|
1721001048WL256109
|
00697
|
BKID0MG5102
|
200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
MP1721002_220622APB_FTO_219090
|
1721002000NRG23220620220536871
|
553777140
|
22/06/2022
|
PURI
|
PURI
|
1721002WL052164
|
00048
|
BKID0008858
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MP1721002_220422APB_FTO_70697
|
1721002000NRG23220420220077750
|
559694909
|
22/04/2022
|
Dinesh Mori
|
Dinesh Mori
|
1721002WL008613
|
00688
|
FINO0001446
|
240
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1721002_151222APB_FTO_584440
|
1721002000NRG23151220221230159
|
833888796
|
15/12/2022
|
Ashok
|
Ashok
|
1721002WL203261
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1721002_151222APB_FTO_584440
|
1721002000NRG23151220221229848
|
833888796
|
15/12/2022
|
Ramesh
|
Ramesh
|
1721002WL203164
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1721002_151222APB_FTO_584440
|
1721002000NRG23151220221229802
|
833888796
|
15/12/2022
|
Dhana
|
Dhana
|
1721002WL203137
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1721002_151222APB_FTO_584440
|
1721002000NRG23151220221229646
|
833888796
|
15/12/2022
|
KALUSINGH
|
KALUSINGH
|
1721002WL203094
|
00415
|
SBIN0030049
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MP1721002_151222APB_FTO_584440
|
1721002000NRG23151220221229586
|
833888796
|
15/12/2022
|
HURTAN
|
HURTAN
|
1721002WL203076
|
00048
|
BKID0008858
|
600
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1721002_151222APB_FTO_584440
|
1721002000NRG23151220221229479
|
833888796
|
15/12/2022
|
RAMESH
|
RAMESH
|
1721002WL203040
|
00697
|
BKID0MG5097
|
1002
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1721002_151222APB_FTO_584440
|
1721002000NRG23151220221229387
|
833888796
|
15/12/2022
|
VALCHAND
|
VALCHAND
|
1721002WL203016
|
00048
|
BKID0008858
|
408
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1721002_141222APB_FTO_581843
|
1721002000NRG23131220221217822
|
834120578
|
14/12/2022
|
Shankarsingh Devada
|
Shankarsingh Devada
|
1721002WL200930
|
00697
|
BKID0MG5097
|
408
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1721002_301222APB_FTO_608949
|
1721002003NRG23301220221294022
|
025677808
|
30/12/2022
|
SOHAN SOMLA
|
SOHAN SOMLA
|
1721002003WL215131
|
00045
|
BARB0BAMANI
|
990
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1721002_100522APB_FTO_116053
|
1721002000NRG23100520220203514
|
745024487
|
10/05/2022
|
AMARSING
|
AMARSING
|
1721002WL020024
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1721002_080622FTO_187985
|
1721002000NRG23080620220423492
|
310899638
|
08/06/2022
|
KODARIYA MADIYA MAIDA
|
KODARIYA MADIYA MAIDA
|
1721002WL040095
|
00048
|
BKID0008858
|
1224
|
14/06/2022
|
Account closed
|
1171
|
MP1721002_070622APB_FTO_185452
|
1721002000NRG23070620220413131
|
260046593
|
07/06/2022
|
PAAPU
|
PAAPU
|
1721002WL038966
|
00691
|
IPOS0000001
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1721002_070622APB_FTO_185452
|
1721002000NRG23070620220412615
|
260046593
|
07/06/2022
|
NATHU
|
NATHU
|
1721002WL038885
|
00048
|
BKID0008858
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1721002_070622APB_FTO_185452
|
1721002000NRG23070620220411725
|
260046593
|
07/06/2022
|
TULSI
|
TULSI
|
1721002WL038860
|
00048
|
BKID0008858
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1721002_070622APB_FTO_185452
|
1721002000NRG23070620220411713
|
260046593
|
07/06/2022
|
RATNI
|
RATNI
|
1721002WL038860
|
00697
|
BKID0NAMRGB
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1721002_070622APB_FTO_185452
|
1721002000NRG23070620220411658
|
260046593
|
07/06/2022
|
SAMDI BHUNDA PARGI
|
SAMDI BHUNDA PARGI
|
1721002WL038860
|
00691
|
IPOS0000001
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1721002_060522FTO_107039
|
1721002000NRG23060520220168456
|
697074902
|
06/05/2022
|
Ganga
|
Ganga
|
1721002WL017229
|
00688
|
FINO0001001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
1177
|
MP1721002_060522FTO_107039
|
1721002000NRG23060520220168455
|
697074902
|
06/05/2022
|
Ganga
|
Ganga
|
1721002WL017229
|
00688
|
FINO0001001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
1178
|
MP1721002_060123APB_FTO_620451
|
1721002000NRG23060120231322303
|
008564236
|
06/01/2023
|
MOHAN
|
MOHAN
|
1721002WL220425
|
00691
|
IPOS0000001
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1721002_060123APB_FTO_620451
|
1721002000NRG23060120231322302
|
008564236
|
06/01/2023
|
DHAPU KHARADI
|
DHAPU KHARADI
|
1721002WL220424
|
00691
|
IPOS0000001
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1721002_060123APB_FTO_620451
|
1721002000NRG23060120231322299
|
008564236
|
06/01/2023
|
Galiya
|
Galiya
|
1721002WL220423
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1721002_051222APB_FTO_565282
|
1721002000NRG23051220221180002
|
666280618
|
05/12/2022
|
Nandu
|
Nandu
|
1721002WL193643
|
00048
|
BKID0008858
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1721002_051022APB_FTO_444727
|
1721002000NRG23051020220978955
|
493394754
|
05/10/2022
|
GOPAL
|
GOPAL
|
1721002WL147409
|
00048
|
BKID0008858
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1721002_050922APB_FTO_378017
|
1721002000NRG23050920220864513
|
379633376
|
05/09/2022
|
MANSINGH
|
MANSINGH
|
1721002WL118475
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1721002_050822APB_FTO_312267
|
1721002000NRG23050820220750177
|
623195428
|
05/08/2022
|
BHIMA
|
BHIMA
|
1721002WL088213
|
00048
|
BKID0008858
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1721002_050822APB_FTO_312267
|
1721002000NRG23050820220750176
|
623195428
|
05/08/2022
|
SOMLI
|
SOMLI
|
1721002WL088213
|
00415
|
SBIN0030049
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1721002_050822APB_FTO_312267
|
1721002000NRG23050820220750156
|
623195428
|
05/08/2022
|
Surtani
|
Surtani
|
1721002WL088210
|
00688
|
FINO0001446
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1721002_050622FTO_182043
|
1721002000NRG23050620220400199
|
260066297
|
05/06/2022
|
NILESH GATTULAL
|
NILESH GATTULAL
|
1721002WL037635
|
00601
|
BKID0NAMRGB
|
1080
|
11/06/2022
|
Account closed
|
1188
|
MP1721002_050622FTO_182043
|
1721002000NRG23050620220399805
|
260066297
|
05/06/2022
|
sonu
|
sonu
|
1721002WL037597
|
00045
|
BARB0BAMANI
|
1200
|
11/06/2022
|
No Such Account
|
1189
|
MP1721002_050522APB_FTO_104431
|
1721002000NRG23050520220166422
|
747963947
|
05/05/2022
|
BHAHDUR SHAMBU
|
BHAHDUR SHAMBU
|
1721002WL017101
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1721002_041122APB_FTO_495745
|
1721002000NRG23041120221056300
|
187235903
|
04/11/2022
|
TARSINGH
|
TARSINGH
|
1721002WL166514
|
00048
|
BKID0008858
|
180
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1721002_041122APB_FTO_495745
|
1721002000NRG23041120221056131
|
187235903
|
04/11/2022
|
RUPCHANDRA VESTA
|
RUPCHANDRA VESTA
|
1721002WL166498
|
00048
|
BKID0008858
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1721002_041122APB_FTO_495745
|
1721002000NRG23041120221056122
|
187235903
|
04/11/2022
|
DHAPU HARCHAND
|
DHAPU HARCHAND
|
1721002WL166494
|
00697
|
BKID0MG5020
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1721002_041122APB_FTO_495745
|
1721002000NRG23041120221056101
|
187235903
|
04/11/2022
|
MANGLIYA SOMLA BHURIYA
|
MANGLIYA SOMLA BHURIYA
|
1721002WL166489
|
00045
|
BARB0PETLAW
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1721002_250522FTO_152443
|
1721002039NRG22250520222134186
|
116761468
|
25/05/2022
|
Javriya
|
Javriya
|
1721002WL0226189
|
00697
|
BKID0MG5061
|
120
|
04/06/2022
|
No Such Account
|
1195
|
MP1721002_250522FTO_152443
|
1721002039NRG22250520222134187
|
116761468
|
25/05/2022
|
Javriya
|
Javriya
|
1721002WL0226189
|
00697
|
BKID0MG5061
|
300
|
04/06/2022
|
No Such Account
|
1196
|
MP1721003_030323APB_FTO_687540
|
1721003017NRG23030320231468658
|
692900574
|
03/03/2023
|
GORDHAN
|
GORDHAN
|
1721003017WL249747
|
00045
|
BARB0MEGHNA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1721003_120223APB_FTO_673511
|
1721003017NRG23120220231438879
|
007697243
|
12/02/2023
|
GORDHAN
|
GORDHAN
|
1721003017WL242254
|
00045
|
BARB0MEGHNA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MP1721003_290522FTO_162826
|
1721003028NRG23290520220335913
|
115246565
|
29/05/2022
|
DHAPUBAI HIRALAL PATIDAR
|
DHAPUBAI HIRALAL PATIDAR
|
1721003028WL031678
|
00697
|
BKID0MG5047
|
1224
|
04/06/2022
|
No Such Account
|
1199
|
MP1721003_290522FTO_162826
|
1721003028NRG23290520220335914
|
115246565
|
29/05/2022
|
ANGURBALA KAMLESH PATIDAR
|
ANGURBALA KAMLESH PATIDAR
|
1721003028WL031678
|
00697
|
BKID0MG5047
|
1224
|
04/06/2022
|
No Such Account
|
1200
|
MP1721002_090223APB_FTO_671649
|
1721002060NRG23090220231434570
|
007704103
|
09/02/2023
|
durga
|
durga
|
1721002060WL240960
|
00697
|
BKID0MG5091
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1721002_090722APB_FTO_250807
|
1721002068NRG23090720220627455
|
806572639
|
09/07/2022
|
MEHAJI
|
MEHAJI
|
1721002068WL063840
|
00048
|
BKID0008858
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1721002_110722APB_FTO_253662
|
1721002068NRG23100720220630465
|
858004515
|
11/07/2022
|
HUKALIYA MADIYA DAMAR
|
HUKALIYA MADIYA DAMAR
|
1721002068WL064258
|
00048
|
BKID0008858
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MP1721002_190922APB_FTO_407877
|
1721002068NRG23180920220910675
|
374527363
|
19/09/2022
|
ESWARSINGH
|
ESWARSINGH
|
1721002068WL130600
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1721002_190922APB_FTO_407877
|
1721002068NRG23180920220910683
|
374527363
|
19/09/2022
|
Gopal
|
Gopal
|
1721002068WL130601
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1721002_190922APB_FTO_407877
|
1721002068NRG23180920220910687
|
374527363
|
19/09/2022
|
DHARMA
|
DHARMA
|
1721002068WL130601
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1721002_190922APB_FTO_407877
|
1721002068NRG23180920220910688
|
374527363
|
19/09/2022
|
DHARMA BIJLA MAIDA
|
DHARMA BIJLA MAIDA
|
1721002068WL130601
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1721002_041222APB_FTO_561700
|
1721002020NRG23041220221171273
|
673398656
|
04/12/2022
|
RANCHOD KALU
|
RANCHOD KALU
|
1721002020WL192062
|
00697
|
BKID0MG5097
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1721002_011222APB_FTO_556138
|
1721002021NRG23011220221161622
|
627017128
|
01/12/2022
|
CHEENA BAI
|
CHEENA BAI
|
1721002021WL189964
|
00048
|
BKID0008858
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MP1721002_071222APB_FTO_568843
|
1721002021NRG23071220221188649
|
666505936
|
07/12/2022
|
SHANKARLAL
|
SHANKARLAL
|
1721002021WL195404
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MP1721002_130123FTO_630589
|
1721002022NRG23120120231349451
|
005045923
|
13/01/2023
|
DITU
|
DITU
|
1721002022WL225128
|
00688
|
FINO0001446
|
660
|
16/02/2023
|
A/c Blocked or Frozen
|
1211
|
MP1721005_241122APB_FTO_531498
|
1721005049NRG23231120221125330
|
628395128
|
24/11/2022
|
BHURSINGH DUNGARSINGH
|
BHURSINGH DUNGARSINGH
|
1721005049WL182539
|
00045
|
BARB0PARAXX
|
2
|
09/12/2022
|
Account closed
|
1212
|
MP1721005_241122APB_FTO_531498
|
1721005049NRG23241120221129209
|
628395128
|
24/11/2022
|
BHURSINGH AMARSINGH
|
BHURSINGH AMARSINGH
|
1721005049WL183254
|
00697
|
BKID0MG5011
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1721002_130123FTO_630589
|
1721002022NRG23120120231349452
|
005045923
|
13/01/2023
|
DITU
|
DITU
|
1721002022WL225128
|
00688
|
FINO0001446
|
660
|
16/02/2023
|
A/c Blocked or Frozen
|
1214
|
MP1721002_040622APB_FTO_179232
|
1721002028NRG23040620220389852
|
260140155
|
04/06/2022
|
VALI BAI PATEL
|
VALI BAI PATEL
|
1721002028WL036477
|
00048
|
BKID0008858
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1721003_250622APB_FTO_224668
|
1721003004NRG23250620220550604
|
593364705
|
25/06/2022
|
SENA JAMSING
|
SENA JAMSING
|
1721003004WL054067
|
00045
|
BARB0MEGHNA
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1721003_250622APB_FTO_224668
|
1721003004NRG23250620220550606
|
593364705
|
25/06/2022
|
RETA
|
RETA
|
1721003004WL054068
|
00045
|
BARB0MEGHNA
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1721003_301122FTO_552344
|
1721003004NRG23301120221153679
|
627156401
|
30/11/2022
|
KASU
|
KASU
|
1721003004WL188406
|
00045
|
BARB0MEGHNA
|
1224
|
09/12/2022
|
No Such Account
|
1218
|
MP1721003_190622APB_FTO_212250
|
1721003005NRG23190620220507228
|
488356223
|
19/06/2022
|
PRAKASH BHURIYA
|
PRAKASH BHURIYA
|
1721003005WL048987
|
00045
|
BARB0MEGHNA
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1721003_240123APB_FTO_650392
|
1721003005NRG23240120231393207
|
887259619
|
24/01/2023
|
JEMA RAVAT
|
JEMA RAVAT
|
1721003005WL232673
|
00045
|
BARB0MEGHNA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MP1721003_200123FTO_644854
|
1721003008NRG23200120231379169
|
887455459
|
20/01/2023
|
Pangali
|
Pangali
|
1721003008WL230348
|
00697
|
BKID0MG5047
|
408
|
15/02/2023
|
No Such Account
|
1221
|
MP1721003_080522APB_FTO_110294
|
1721003026NRG23070520220178115
|
751317837
|
08/05/2022
|
TANSINGH RAYSAND
|
TANSINGH RAYSAND
|
1721003026WL018099
|
00415
|
SBIN0004581
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1721003_200422APB_FTO_64718
|
1721003026NRG23200420220062394
|
561316230
|
20/04/2022
|
TANSINGH RAYSAND
|
TANSINGH RAYSAND
|
1721003026WL006920
|
00415
|
SBIN0004581
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1721002_020722FTO_237474
|
1721002016NRG23300620220585644
|
710544907
|
02/07/2022
|
rakesh
|
rakesh
|
1721002016WL058339
|
00048
|
BKID0008858
|
1212
|
07/07/2022
|
No Such Account
|
1224
|
MP1721002_180123APB_FTO_641729
|
1721002016NRG23180120231371687
|
889320057
|
18/01/2023
|
Jhijudi bariya
|
Jhijudi bariya
|
1721002016WL228881
|
00048
|
BKID0008858
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1721002_180123APB_FTO_641729
|
1721002016NRG23180120231371557
|
889320057
|
18/01/2023
|
MANSINGH NATHU
|
MANSINGH NATHU
|
1721002016WL228872
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1721002_020722FTO_237474
|
1721002016NRG23020720220592138
|
710544907
|
02/07/2022
|
SANTU BHERA
|
SANTU BHERA
|
1721002016WL058968
|
00697
|
BKID0MG5097
|
1212
|
07/07/2022
|
No Such Account
|
1227
|
MP1721002_020722FTO_237474
|
1721002016NRG23020720220592137
|
710544907
|
02/07/2022
|
SANTU BHERA
|
SANTU BHERA
|
1721002016WL058968
|
00697
|
BKID0MG5097
|
1212
|
07/07/2022
|
No Such Account
|
1228
|
MP1721002_210223APB_FTO_680174
|
1721002008NRG23200220231450070
|
218252213
|
21/02/2023
|
Luna mori
|
Luna mori
|
1721002008WL245394
|
00697
|
BKID0MG5009
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1721002_210223APB_FTO_680174
|
1721002008NRG23200220231450068
|
218252213
|
21/02/2023
|
Luna mori
|
Luna mori
|
1721002008WL245394
|
00697
|
BKID0MG5009
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1721003_210323APB_FTO_722408
|
1721003037NRG23210320231498248
|
730704775
|
21/03/2023
|
Dena
|
Dena
|
1721003037WL255573
|
00045
|
BARB0DEVIGA
|
2244
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1721002_090522FTO_111961
|
1721002005NRG23090520220190767
|
747864260
|
09/05/2022
|
Kamlesh
|
Kamlesh
|
1721002005WL019034
|
00045
|
BARB0BAMANI
|
1224
|
17/05/2022
|
No Such Account
|
1232
|
MP1721002_281222FTO_605053
|
1721002000NRG23281220221283075
|
030262652
|
28/12/2022
|
NANURAM
|
NANURAM
|
1721002WL213026
|
00697
|
BKID0MG5015
|
408
|
17/02/2023
|
No Such Account
|
1233
|
MP1721002_281222FTO_605053
|
1721002000NRG23281220221283074
|
030262652
|
28/12/2022
|
NANURAM
|
NANURAM
|
1721002WL213026
|
00697
|
BKID0MG5015
|
408
|
17/02/2023
|
No Such Account
|
1234
|
MP1721003_180722APB_FTO_268231
|
1721003041NRG23180720220669005
|
105176840
|
18/07/2022
|
LEELA NALWAYA
|
LEELA NALWAYA
|
1721003041WL070842
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1721003_180722APB_FTO_268231
|
1721003041NRG23180720220669047
|
105176840
|
18/07/2022
|
GALLI JOSAPH
|
GALLI JOSAPH
|
1721003041WL070845
|
00691
|
IPOS0000001
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1721002_270223APB_FTO_684497
|
1721002032NRG23270220231459553
|
695859265
|
27/02/2023
|
Dhana
|
Dhana
|
1721002032WL247677
|
00048
|
BKID0008858
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1721003_300822FTO_366994
|
1721003015NRG22141220211691327
|
388976780
|
30/08/2022
|
KAMLESH DAHMA
|
KAMLESH DAHMA
|
1721003WL164036
|
00697
|
BKID0MG5047
|
210
|
06/10/2022
|
No Such Account
|
1238
|
MP1721003_300822FTO_366994
|
1721003015NRG22141220211691328
|
388976780
|
30/08/2022
|
KALI DANGI
|
KALI DANGI
|
1721003WL164036
|
00697
|
BKID0MG5047
|
1158
|
06/10/2022
|
No Such Account
|
1239
|
MP1721003_300822FTO_366994
|
1721003024NRG22190420222132372
|
388976780
|
30/08/2022
|
KAMLESH NARSINGH
|
KAMLESH NARSINGH
|
1721003WL0225772
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
1240
|
MP1721003_300822FTO_366994
|
1721003024NRG22210720222136504
|
388976780
|
30/08/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1721003WL0226800
|
00697
|
BKID0MG5047
|
1158
|
06/10/2022
|
No Such Account
|
1241
|
MP1721003_230422APB_FTO_72536
|
1721003031NRG23220420220079632
|
540088503
|
23/04/2022
|
KALIYA GORSINGH
|
KALIYA GORSINGH
|
1721003031WL008818
|
00415
|
SBIN0030050
|
210
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MP1721002_180323FTO_712583
|
1721002041NRG23170320231491144
|
690610225
|
18/03/2023
|
shantilal
|
shantilal
|
1721002041WL254349
|
00045
|
BARB0PETLAW
|
816
|
25/03/2023
|
Account closed
|
1243
|
MP1721002_071222APB_FTO_568843
|
1721002049NRG23071220221188024
|
666505936
|
07/12/2022
|
RUMAL PEMALA DAMAR
|
RUMAL PEMALA DAMAR
|
1721002049WL195252
|
00048
|
BKID0008858
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1721003_230922FTO_420063
|
1721003034NRG23230920220931677
|
417270688
|
23/09/2022
|
PASU SANJU
|
PASU SANJU
|
1721003034WL135631
|
00415
|
SBIN0030050
|
2448
|
07/10/2022
|
Account closed
|
1245
|
MP1721003_161022FTO_464794
|
1721003036NRG23161020221016389
|
659220301
|
16/10/2022
|
Puniya
|
Puniya
|
1721003036WL156572
|
00415
|
SBIN0001984
|
1224
|
19/10/2022
|
Account closed
|
1246
|
MP1721003_280922APB_FTO_430718
|
1721003037NRG23280920220951396
|
413557514
|
28/09/2022
|
Vali Badu
|
Vali Badu
|
1721003037WL140351
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1721003_280922APB_FTO_430718
|
1721003037NRG23280920220951424
|
413557514
|
28/09/2022
|
BHARTSING VESTA
|
BHARTSING VESTA
|
1721003037WL140369
|
00691
|
IPOS0000001
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MP1721003_291122APB_FTO_548970
|
1721003041NRG23291120221149420
|
628066971
|
29/11/2022
|
DHULI
|
DHULI
|
1721003041WL187563
|
00045
|
BARB0DEVIGA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1721003_300622APB_FTO_234478
|
1721003041NRG23300620220585151
|
703474321
|
30/06/2022
|
LEELA NALWAYA
|
LEELA NALWAYA
|
1721003041WL058270
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1721003_190123APB_FTO_643585
|
1721003044NRG23180120231372379
|
887815332
|
19/01/2023
|
PRAKASH KODAR
|
PRAKASH KODAR
|
1721003044WL229038
|
00045
|
BARB0DEVIGA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1721003_190123APB_FTO_643585
|
1721003044NRG23180120231372380
|
887815332
|
19/01/2023
|
KANU
|
KANU
|
1721003044WL229038
|
00415
|
SBIN0001984
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1721002_290622FTO_232610
|
1721002051NRG23290620220579130
|
665843921
|
29/06/2022
|
Baburam laxman
|
Baburam laxman
|
1721002051WL057490
|
00697
|
BKID0MG5061
|
1224
|
05/07/2022
|
No Such Account
|
1253
|
MP1721002_290622FTO_232610
|
1721002051NRG23290620220579131
|
665843921
|
29/06/2022
|
Sarju bai Nanuram
|
Sarju bai Nanuram
|
1721002051WL057490
|
00697
|
BKID0MG5061
|
1224
|
05/07/2022
|
No Such Account
|
1254
|
MP1721002_041222FTO_561766
|
1721002055NRG22041220222166414
|
673398697
|
04/12/2022
|
PUNIYA rayla
|
PUNIYA rayla
|
1721002WL0228962
|
00697
|
BKID0MG5001
|
1158
|
13/12/2022
|
Account closed
|
1255
|
MP1721002_041222FTO_561766
|
1721002055NRG22041220222166415
|
673398697
|
04/12/2022
|
DHANNA LUNA
|
DHANNA LUNA
|
1721002WL0228962
|
00697
|
BKID0MG5001
|
1158
|
13/12/2022
|
No Such Account
|
1256
|
MP1721002_231222APB_FTO_597722
|
1721002055NRG23221220221262452
|
036342548
|
23/12/2022
|
SANKAR NARAN
|
SANKAR NARAN
|
1721002055WL209217
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1721002_161022APB_FTO_464769
|
1721002068NRG23161020221017810
|
659210305
|
16/10/2022
|
DHARMA
|
DHARMA
|
1721002068WL156963
|
00048
|
BKID0008858
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1721002_250522FTO_152443
|
1721002039NRG22250520222134188
|
116761468
|
25/05/2022
|
Javriya
|
Javriya
|
1721002WL0226189
|
00697
|
BKID0MG5061
|
1140
|
04/06/2022
|
No Such Account
|
1259
|
MP1721002_060123APB_FTO_620451
|
1721002039NRG23060120231321727
|
008564236
|
06/01/2023
|
AMARA
|
AMARA
|
1721002039WL220302
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1721002_060123APB_FTO_620451
|
1721002039NRG23060120231321783
|
008564236
|
06/01/2023
|
BIJAL JAVRIYA DAMR
|
BIJAL JAVRIYA DAMR
|
1721002039WL220336
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1721002_030622APB_FTO_177794
|
1721002000NRG23030620220388842
|
260141298
|
03/06/2022
|
KAMLI BAI BHURIYA
|
KAMLI BAI BHURIYA
|
1721002WL036348
|
00601
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1721002_020822APB_FTO_301824
|
1721002000NRG23020820220736781
|
481995523
|
02/08/2022
|
RUPCHAND VESTA
|
RUPCHAND VESTA
|
1721002WL085233
|
00048
|
BKID0008858
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1721002_020822APB_FTO_301824
|
1721002000NRG23020820220736762
|
481995523
|
02/08/2022
|
Manju
|
Manju
|
1721002WL085227
|
00048
|
BKID0008858
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MP1721002_020822APB_FTO_301824
|
1721002000NRG23020820220736743
|
481995523
|
02/08/2022
|
GENNA LALSINGH
|
GENNA LALSINGH
|
1721002WL085224
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1721002_020822APB_FTO_301824
|
1721002000NRG23020820220736635
|
481995523
|
02/08/2022
|
MIRA
|
MIRA
|
1721002WL085212
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1721002_020822APB_FTO_301824
|
1721002000NRG23020820220736616
|
481995523
|
02/08/2022
|
DEVCHAND MAIDA
|
DEVCHAND MAIDA
|
1721002WL085203
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MP1721002_020822APB_FTO_301824
|
1721002000NRG23020820220736600
|
481995523
|
02/08/2022
|
JITA RAMCHAND
|
JITA RAMCHAND
|
1721002WL085198
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
MP1721002_020822APB_FTO_301824
|
1721002000NRG23020820220736456
|
481995523
|
02/08/2022
|
Banshi
|
Banshi
|
1721002WL085152
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MP1721002_020822APB_FTO_301824
|
1721002000NRG23020820220736417
|
481995523
|
02/08/2022
|
PREMSINGH NANJI
|
PREMSINGH NANJI
|
1721002WL085134
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1721002_020822APB_FTO_301824
|
1721002000NRG23020820220736404
|
481995523
|
02/08/2022
|
JHAMKU
|
JHAMKU
|
1721002WL085131
|
00045
|
BARB0BAMANI
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MP1721002_020722FTO_237741
|
1721002000NRG23020720220593420
|
710475220
|
02/07/2022
|
Sanju
|
Sanju
|
1721002WL059137
|
00032
|
UTIB0003467
|
1224
|
07/07/2022
|
No Such Account
|
1272
|
MP1721002_020722FTO_237741
|
1721002000NRG23020720220593419
|
710475220
|
02/07/2022
|
Sanju
|
Sanju
|
1721002WL059137
|
00032
|
UTIB0003467
|
1224
|
07/07/2022
|
No Such Account
|
1273
|
MP1721002_020722FTO_237741
|
1721002000NRG23020720220593418
|
710475220
|
02/07/2022
|
Sanju
|
Sanju
|
1721002WL059137
|
00032
|
UTIB0003467
|
1224
|
07/07/2022
|
No Such Account
|
1274
|
MP1721005_010323APB_FTO_685744
|
1721005017NRG23010320231463590
|
693139281
|
01/03/2023
|
MANGU LALU VASUNIYA
|
MANGU LALU VASUNIYA
|
1721005017WL248609
|
00697
|
BKID0MG5028
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1721002_020722FTO_237741
|
1721002000NRG23020720220593417
|
710475220
|
02/07/2022
|
Sanju
|
Sanju
|
1721002WL059137
|
00032
|
UTIB0003467
|
1224
|
07/07/2022
|
No Such Account
|
1276
|
MP1721002_010922APB_FTO_371884
|
1721002000NRG23010920220852726
|
388154976
|
01/09/2022
|
Kalla
|
Kalla
|
1721002WL115312
|
00048
|
BKID0008858
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1721002_010922APB_FTO_371884
|
1721002000NRG23010920220852716
|
388154976
|
01/09/2022
|
VASHIYA
|
VASHIYA
|
1721002WL115307
|
00114
|
CBIN0MPDCAQ
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MP1721003_271222APB_FTO_604367
|
1721003044NRG23271220221279020
|
030987399
|
27/12/2022
|
PRAKASH KODAR
|
PRAKASH KODAR
|
1721003044WL212385
|
00045
|
BARB0DEVIGA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1721003_271222APB_FTO_604367
|
1721003044NRG23271220221279021
|
030987399
|
27/12/2022
|
KANU
|
KANU
|
1721003044WL212385
|
00415
|
SBIN0001984
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1721002_260422APB_FTO_79844
|
1721002000NRG23260420220105539
|
554686136
|
26/04/2022
|
MUNNALA
|
MUNNALA
|
1721002WL011266
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1721002_250722APB_FTO_284782
|
1721002000NRG23250720220700993
|
485952001
|
25/07/2022
|
BHARATLAL NATHU
|
BHARATLAL NATHU
|
1721002WL077029
|
00045
|
BARB0PETLAW
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1721002_250422APB_FTO_76887
|
1721002000NRG23250420220099102
|
556529165
|
25/04/2022
|
Makani
|
Makani
|
1721002WL010567
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MP1721002_250422APB_FTO_76887
|
1721002000NRG23250420220099101
|
556529165
|
25/04/2022
|
JHUMLI
|
JHUMLI
|
1721002WL010567
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1721002_250922APB_FTO_421973
|
1721002000NRG23240920220935999
|
417186352
|
25/09/2022
|
Kasna
|
Kasna
|
1721002WL136665
|
00048
|
BKID0008858
|
300
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1721002_230422APB_FTO_72476
|
1721002000NRG23230420220084206
|
540062827
|
23/04/2022
|
MANJU RADHESHYAM
|
MANJU RADHESHYAM
|
1721002WL009160
|
00697
|
BKID0MG5097
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MP1721002_210922APB_FTO_414277
|
1721002000NRG23210920220924150
|
374419404
|
21/09/2022
|
Kalla
|
Kalla
|
1721002WL133605
|
00048
|
BKID0008858
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1721002_210922APB_FTO_414277
|
1721002000NRG23210920220924085
|
374419404
|
21/09/2022
|
BALU KALU
|
BALU KALU
|
1721002WL133590
|
00045
|
BARB0BAMANI
|
378
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1288
|
MP1721002_210622APB_FTO_217112
|
1721002000NRG23210620220530847
|
555224378
|
21/06/2022
|
BHUNDA
|
BHUNDA
|
1721002WL051398
|
00045
|
BARB0BAMANI
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1721002_190622APB_FTO_212418
|
1721002000NRG23190620220504921
|
488284410
|
19/06/2022
|
DHANNA
|
DHANNA
|
1721002WL048728
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1721002_210223APB_FTO_680174
|
1721002063NRG23210220231450114
|
218252213
|
21/02/2023
|
GOPAL
|
GOPAL
|
1721002063WL245412
|
00048
|
BKID0008858
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MP1721002_151122FTO_513031
|
1721002000NRG23151120221095438
|
313649340
|
15/11/2022
|
KASU BHURJI PARMAR
|
KASU BHURJI PARMAR
|
1721002WL175817
|
00697
|
BKID0MG5061
|
1224
|
23/11/2022
|
Account closed
|
1292
|
MP1721002_150722APB_FTO_262811
|
1721002000NRG23150720220660384
|
106200951
|
15/07/2022
|
Narsingh
|
Narsingh
|
1721002WL069330
|
00048
|
BKID0008858
|
408
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MP1721002_150722APB_FTO_262811
|
1721002000NRG23150720220660363
|
106200951
|
15/07/2022
|
Somali
|
Somali
|
1721002WL069330
|
00045
|
BARB0PETLAW
|
408
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1721002_150722APB_FTO_262811
|
1721002000NRG23150720220660362
|
106200951
|
15/07/2022
|
Bhada
|
Bhada
|
1721002WL069330
|
00048
|
BKID0008858
|
408
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1721002_150722APB_FTO_262811
|
1721002000NRG23150720220660354
|
106200951
|
15/07/2022
|
Galiya
|
Galiya
|
1721002WL069330
|
00697
|
BKID0NAMRGB
|
408
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1721002_150422APB_FTO_52002
|
1721002000NRG23150420220035971
|
542091469
|
15/04/2022
|
RANCHHOD KALU PARAGI
|
RANCHHOD KALU PARAGI
|
1721002WL003857
|
00697
|
BKID0NAMRGB
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1721002_010922APB_FTO_371761
|
1721002000NRG23010920220852348
|
388157020
|
01/09/2022
|
Ramesh
|
Ramesh
|
1721002WL115165
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1721002_010922APB_FTO_371761
|
1721002000NRG23010920220848674
|
388157020
|
01/09/2022
|
LAXMAN GARWAL
|
LAXMAN GARWAL
|
1721002WL114152
|
00415
|
SBIN0001984
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1721002_200123FTO_645672
|
1721002000NRG22280920222153709
|
887409123
|
20/01/2023
|
BHUNDI KHIMJI
|
BHUNDI KHIMJI
|
1721002WL0227804
|
00045
|
BARB0BAMANI
|
1158
|
15/02/2023
|
Account closed
|
1300
|
MP1721001_130123FTO_632765
|
1721001067NRG22051220222166782
|
885057017
|
13/01/2023
|
tita thawra
|
tita thawra
|
1721001WL0228994
|
00415
|
SBIN0001984
|
1140
|
15/02/2023
|
No Such Account
|
1301
|
MP1721002_140223APB_FTO_675170
|
1721002068NRG23140220231441546
|
046884194
|
14/02/2023
|
DEVCHAND SHAMBHU
|
DEVCHAND SHAMBHU
|
1721002068WL243109
|
00048
|
BKID0008858
|
816
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MP1721001_220422FTO_70749
|
1721001055NRG23220420220077486
|
559705467
|
22/04/2022
|
BESTI BHABHAR
|
BESTI BHABHAR
|
1721001055WL008609
|
00697
|
BKID0MG5102
|
1140
|
07/05/2022
|
No Such Account
|
1303
|
MP1721002_140223APB_FTO_675170
|
1721002068NRG23140220231441550
|
046884194
|
14/02/2023
|
JITENDRA
|
JITENDRA
|
1721002068WL243111
|
00691
|
IPOS0000001
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1721001_180622APB_FTO_210886
|
1721001054NRG23160620220484897
|
453104476
|
18/06/2022
|
Badri Kanaji
|
Badri Kanaji
|
1721001054WL046372
|
00415
|
SBIN0030180
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1721001_170722APB_FTO_264740
|
1721001054NRG23150720220657365
|
105778930
|
17/07/2022
|
Mohan Dalla Kharadi
|
Mohan Dalla Kharadi
|
1721001054WL068986
|
00415
|
SBIN0030180
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1721002_140223APB_FTO_675170
|
1721002068NRG23140220231441569
|
046884194
|
14/02/2023
|
VARSINGH DULA KATARA
|
VARSINGH DULA KATARA
|
1721002068WL243116
|
00415
|
SBIN0012168
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1721002_140223APB_FTO_675170
|
1721002068NRG23140220231441609
|
046884194
|
14/02/2023
|
DEVCHAND SHAMBHU
|
DEVCHAND SHAMBHU
|
1721002068WL243130
|
00048
|
BKID0008858
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1721001_050323APB_FTO_688931
|
1721001052NRG23050320231471262
|
692475799
|
05/03/2023
|
Juma
|
Juma
|
1721001052WL250369
|
00045
|
BARB0BAMANI
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1721001_070522FTO_109116
|
1721001051NRG23070520220177947
|
751679068
|
07/05/2022
|
SHANTI GARWAL
|
SHANTI GARWAL
|
1721001051WL018095
|
00697
|
BKID0MG8067
|
193
|
18/05/2022
|
No Such Account
|
1310
|
MP1721001_030522FTO_97429
|
1721001051NRG23030520220151500
|
678023377
|
03/05/2022
|
Mukesh
|
Mukesh
|
1721001051WL015723
|
00415
|
SBIN0030180
|
1158
|
13/05/2022
|
Account closed
|
1311
|
MP1721002_140223APB_FTO_675170
|
1721002068NRG23140220231441610
|
046884194
|
14/02/2023
|
DEVCHAND SHAMBHU
|
DEVCHAND SHAMBHU
|
1721002068WL243130
|
00048
|
BKID0008858
|
612
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1721002_141222APB_FTO_581843
|
1721002068NRG23141220221221193
|
834120578
|
14/12/2022
|
VARSINGH DULA KATARA
|
VARSINGH DULA KATARA
|
1721002068WL201471
|
00415
|
SBIN0012168
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MP1721001_210422APB_FTO_67914
|
1721001048NRG23210420220067523
|
560634536
|
21/04/2022
|
RAMTU
|
RAMTU
|
1721001048WL007571
|
00697
|
BKID0NAMRGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1721001_210422APB_FTO_67914
|
1721001048NRG23210420220067436
|
560634536
|
21/04/2022
|
Mogjee Havjee
|
Mogjee Havjee
|
1721001048WL007559
|
00415
|
SBIN0030180
|
1158
|
10/05/2022
|
Account closed
|
1315
|
MP1721002_141222APB_FTO_581843
|
1721002068NRG23141220221221211
|
834120578
|
14/12/2022
|
DEVCHAND SHAMBHU
|
DEVCHAND SHAMBHU
|
1721002068WL201474
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MP1721002_160622APB_FTO_206564
|
1721002068NRG23160620220487484
|
444701851
|
16/06/2022
|
LAXMAN RAMA DAMAR
|
LAXMAN RAMA DAMAR
|
1721002068WL046672
|
00048
|
BKID0008858
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1721001_060822APB_FTO_314450
|
1721001017NRG23060820220753306
|
624327354
|
06/08/2022
|
charansingh Moti
|
charansingh Moti
|
1721001017WL088945
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MP1721001_230922APB_FTO_419927
|
1721001026NRG23230920220932510
|
417270365
|
23/09/2022
|
Akali Bharat
|
Akali Bharat
|
1721001026WL135818
|
00045
|
BARB0MEGHNA
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1721001_250722APB_FTO_284175
|
1721001029NRG23250720220698417
|
484933992
|
25/07/2022
|
Punja
|
Punja
|
1721001029WL076446
|
00415
|
SBIN0001984
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1721001_040223APB_FTO_667929
|
1721001032NRG23040220231429347
|
007714178
|
04/02/2023
|
Papula Sukiya Bhuriya
|
Papula Sukiya Bhuriya
|
1721001032WL238900
|
00697
|
BKID0MG5032
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1721001_230223APB_FTO_681862
|
1721001032NRG23230220231453349
|
218248887
|
23/02/2023
|
Papula Sukiya Bhuriya
|
Papula Sukiya Bhuriya
|
1721001032WL246201
|
00697
|
BKID0MG5032
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MP1721001_250922APB_FTO_421226
|
1721001032NRG23240920220936072
|
417178664
|
25/09/2022
|
lala
|
lala
|
1721001032WL136685
|
00045
|
BARB0MEGHNA
|
204
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1721001_250922APB_FTO_421226
|
1721001038NRG23240920220935639
|
417178664
|
25/09/2022
|
Kalusing Damor
|
Kalusing Damor
|
1721001038WL136568
|
00415
|
SBIN0001984
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1721001_071122APB_FTO_499610
|
1721001046NRG23071120221064446
|
206583114
|
07/11/2022
|
Ditu
|
Ditu
|
1721001046WL168435
|
00697
|
BKID0MG5102
|
540
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MP1721001_100622FTO_194764
|
1721001046NRG23090620220430734
|
338799934
|
10/06/2022
|
Basanti kamlesh
|
Basanti kamlesh
|
1721001046WL040711
|
00697
|
BKID0MG5102
|
1224
|
20/06/2022
|
No Such Account
|
1326
|
MP1721001_100622FTO_194764
|
1721001046NRG23090620220430768
|
338799934
|
10/06/2022
|
Dalla karma
|
Dalla karma
|
1721001046WL040717
|
00697
|
BKID0MG5102
|
1224
|
20/06/2022
|
No Such Account
|
1327
|
MP1721001_150123FTO_634109
|
1721001046NRG23150120231357713
|
004543803
|
15/01/2023
|
nathu tahjing
|
nathu tahjing
|
1721001046WL226449
|
00415
|
SBIN0030180
|
1140
|
16/02/2023
|
Account closed
|
1328
|
MP1721001_270922FTO_427941
|
1721001046NRG23260920220943641
|
414042089
|
27/09/2022
|
Sevali
|
Sevali
|
1721001046WL138640
|
00415
|
SBIN0030180
|
2448
|
07/10/2022
|
No Such Account
|
1329
|
MP1721001_230722APB_FTO_280092
|
1721001048NRG23220720220689626
|
158207421
|
23/07/2022
|
rekha khumsingh
|
rekha khumsingh
|
1721001048WL074771
|
00697
|
BKID0NAMRGB
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1721001_230722APB_FTO_280092
|
1721001048NRG23220720220689664
|
158207421
|
23/07/2022
|
Resmi Barjee
|
Resmi Barjee
|
1721001048WL074780
|
00415
|
SBIN0030180
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1721001_210622APB_FTO_216000
|
1721001049NRG23200620220520332
|
553874026
|
21/06/2022
|
Mr Kalu Kanji Damar
|
Mr Kalu Kanji Damar
|
1721001049WL050247
|
00415
|
SBIN0030180
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MP1721001_060123FTO_620070
|
1721001062NRG23060120231319438
|
008440649
|
06/01/2023
|
sachin
|
sachin
|
1721001062WL219907
|
00697
|
BKID0MG5032
|
1020
|
16/02/2023
|
No Such Account
|
1333
|
MP1721002_251222FTO_601806
|
1721002000NRG22131120222157256
|
033032687
|
25/12/2022
|
MANALAL MEEDA
|
MANALAL MEEDA
|
1721002WL0228307
|
00697
|
BKID0MG5061
|
193
|
17/02/2023
|
No Such Account
|
1334
|
MP1721002_010622APB_FTO_170961
|
1721002000NRG23010620220369934
|
139275380
|
01/06/2022
|
SUNDARI BAI
|
SUNDARI BAI
|
1721002WL034632
|
00048
|
BKID0008858
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1721002_010922APB_FTO_370122
|
1721002000NRG23010920220848768
|
388215056
|
01/09/2022
|
DILIP TOLARAM ARAD
|
DILIP TOLARAM ARAD
|
1721002WL114164
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MP1721002_011022FTO_437737
|
1721002000NRG23011020220964461
|
410616131
|
01/10/2022
|
SITARAN PUNA KATARA
|
SITARAN PUNA KATARA
|
1721002WL143866
|
00697
|
BKID0MG5020
|
1224
|
07/10/2022
|
No Such Account
|
1337
|
MP1721002_150422APB_FTO_52002
|
1721002000NRG23150420220035770
|
542091469
|
15/04/2022
|
AMARSING
|
AMARSING
|
1721002WL003851
|
00688
|
FINO0001001
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1721003_120422FTO_43398
|
1721003031NRG22110420222131904
|
563618442
|
12/04/2022
|
BHALU BADAR
|
BHALU BADAR
|
1721003WL0225676
|
00697
|
BKID0MG5047
|
1158
|
09/05/2022
|
No Such Account
|
1339
|
MP1721002_051222APB_FTO_565269
|
1721002000NRG23051220221179645
|
666281985
|
05/12/2022
|
AMBARAM SINGHAD
|
AMBARAM SINGHAD
|
1721002WL193573
|
00697
|
BKID0MG5006
|
390
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1721002_051222APB_FTO_563800
|
1721002000NRG23051220221175994
|
672834670
|
05/12/2022
|
Manju
|
Manju
|
1721002WL192821
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1721003_050123APB_FTO_618279
|
1721003000NRG23050120231316900
|
010499386
|
05/01/2023
|
WAGU DEVA TAHED
|
WAGU DEVA TAHED
|
1721003WL219354
|
00045
|
BARB0MEGHNA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1721002_010123APB_FTO_610831
|
1721002000NRG23010120231300901
|
023840012
|
01/01/2023
|
SUKHARAM
|
SUKHARAM
|
1721002WL216442
|
00697
|
BKID0MG5061
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1721003_060922APB_FTO_381201
|
1721003000NRG23060920220869452
|
377653675
|
06/09/2022
|
BADALI THOMAS
|
BADALI THOMAS
|
1721003WL119735
|
00415
|
SBIN0001984
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
MP1721001_240422APB_FTO_73589
|
1721001066NRG23240420220086182
|
558280576
|
24/04/2022
|
Bharat
|
Bharat
|
1721001066WL009355
|
00415
|
SBIN0030180
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MP1721003_130822APB_FTO_331262
|
1721003000NRG23130820220785500
|
697740830
|
13/08/2022
|
MAKAN MANIYA
|
MAKAN MANIYA
|
1721003WL096812
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1721003_290522FTO_161822
|
1721003000NRG23290520220334614
|
115250093
|
29/05/2022
|
veshti
|
veshti
|
1721003WL031548
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
1347
|
MP1721001_090323APB_FTO_693591
|
1721001009NRG23090320231477996
|
691561089
|
09/03/2023
|
RAMALI NINAMA
|
RAMALI NINAMA
|
1721001009WL251752
|
00697
|
BKID0NAMRGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1348
|
MP1721003_280522APB_FTO_160952
|
1721003003NRG23280520220328774
|
115322957
|
28/05/2022
|
DITA
|
DITA
|
1721003003WL030974
|
00045
|
BARB0MEGHNA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MP1721003_070323APB_FTO_692421
|
1721003025NRG23070320231474485
|
691748994
|
07/03/2023
|
WAGU DEVA TAHED
|
WAGU DEVA TAHED
|
1721003025WL251021
|
00045
|
BARB0MEGHNA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MP1721002_100323APB_FTO_695132
|
1721002037NRG23100320231479387
|
691239252
|
10/03/2023
|
Pitiya
|
Pitiya
|
1721002037WL252099
|
00048
|
BKID0008858
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MP1721002_210223APB_FTO_680174
|
1721002032NRG23210220231450387
|
218252213
|
21/02/2023
|
Ramesh
|
Ramesh
|
1721002032WL245507
|
00048
|
BKID0008858
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1721002_131222FTO_580080
|
1721002021NRG23131220221216269
|
814041115
|
13/12/2022
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002021WL200667
|
00697
|
BKID0MG5097
|
1224
|
20/12/2022
|
Account closed
|
1353
|
MP1721002_131222FTO_580080
|
1721002021NRG23131220221216268
|
814041115
|
13/12/2022
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002021WL200667
|
00697
|
BKID0MG5097
|
1224
|
20/12/2022
|
Account closed
|
1354
|
MP1721002_101222FTO_574588
|
1721002021NRG23101220221203543
|
763762106
|
10/12/2022
|
Dhamji Damore
|
Dhamji Damore
|
1721002021WL198326
|
00045
|
BARB0PETLAW
|
1224
|
16/12/2022
|
No Such Account
|
1355
|
MP1721002_101222FTO_574588
|
1721002021NRG23101220221203542
|
763762106
|
10/12/2022
|
Dhamji Damore
|
Dhamji Damore
|
1721002021WL198326
|
00045
|
BARB0PETLAW
|
1224
|
16/12/2022
|
No Such Account
|
1356
|
MP1721003_260123APB_FTO_654567
|
1721003059NRG23260120231402044
|
887193992
|
26/01/2023
|
ramila
|
ramila
|
1721003059WL233948
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1721004_150922APB_FTO_397920
|
1721004000NRG23150920220902957
|
374760252
|
15/09/2022
|
Jaggu Narsingh
|
Jaggu Narsingh
|
1721004WL128691
|
00468
|
UBIN0557528
|
300
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1721004_200522APB_FTO_140707
|
1721004000NRG23200520220270359
|
881953683
|
20/05/2022
|
NANAKI BHABOR
|
NANAKI BHABOR
|
1721004WL025226
|
00045
|
BARB0JHABUA
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1721002_161022APB_FTO_464769
|
1721002068NRG23161020221017811
|
659210305
|
16/10/2022
|
DHARMA BIJLA MAIDA
|
DHARMA BIJLA MAIDA
|
1721002068WL156963
|
00048
|
BKID0008858
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MP1721004_030522APB_FTO_96867
|
1721004010NRG23030520220151110
|
677956186
|
03/05/2022
|
MALLU
|
MALLU
|
1721004010WL015676
|
00045
|
BARB0JHABUA
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MP1721004_151122APB_FTO_512503
|
1721004010NRG23151120221091321
|
313675218
|
15/11/2022
|
VASANA SINGADIYA
|
VASANA SINGADIYA
|
1721004010WL174772
|
00045
|
BARB0JHABUA
|
30
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
MP1721004_180422APB_FTO_58058
|
1721004010NRG23180420220048288
|
680409618
|
18/04/2022
|
MALLU
|
MALLU
|
1721004010WL005368
|
00045
|
BARB0JHABUA
|
30
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MP1721002_161022APB_FTO_464769
|
1721002068NRG23161020221017837
|
659210305
|
16/10/2022
|
ESWARSINGH
|
ESWARSINGH
|
1721002068WL156973
|
00697
|
BKID0MG5006
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1721004_270522APB_FTO_158247
|
1721004020NRG23270520220321149
|
115985888
|
27/05/2022
|
magla bijiya
|
magla bijiya
|
1721004020WL030179
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MP1721004_080622APB_FTO_189436
|
1721004041NRG23080620220421575
|
310238474
|
08/06/2022
|
Hira Raju
|
Hira Raju
|
1721004041WL039927
|
00415
|
SBIN0030241
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MP1721004_200522APB_FTO_138894
|
1721004029NRG23190520220263160
|
881998700
|
20/05/2022
|
SHETAN NANA
|
SHETAN NANA
|
1721004029WL024651
|
00354
|
PUNB0609000
|
60
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1721002_230622FTO_221833
|
1721002068NRG23230620220542364
|
597414133
|
23/06/2022
|
KESARI PUNA
|
KESARI PUNA
|
1721002068WL052997
|
00048
|
BKID0008858
|
1224
|
01/07/2022
|
Account closed
|
1368
|
MP1721002_120223APB_FTO_673780
|
1721002026NRG23110220231438124
|
007697153
|
12/02/2023
|
Jabudi
|
Jabudi
|
1721002026WL242047
|
00697
|
BKID0MG5091
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MP1721003_110922APB_FTO_389840
|
1721003000NRG23110920220885813
|
375118959
|
11/09/2022
|
KALU
|
KALU
|
1721003WL124393
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1721003_210123FTO_646737
|
1721003000NRG23210120231383689
|
887366567
|
21/01/2023
|
Vagji
|
Vagji
|
1721003WL231048
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1371
|
MP1721003_211222FTO_593826
|
1721003001NRG23191220221246358
|
035150220
|
21/12/2022
|
RAMSU KALU
|
RAMSU KALU
|
1721003001WL206236
|
00601
|
BKID0NAMRGB
|
1224
|
27/12/2022
|
Account closed
|
1372
|
MP1721003_120223APB_FTO_673511
|
1721003003NRG23120220231438415
|
007697243
|
12/02/2023
|
HURMAL LALA
|
HURMAL LALA
|
1721003003WL242173
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MP1721003_120223APB_FTO_673511
|
1721003003NRG23120220231438434
|
007697243
|
12/02/2023
|
METAN AAPSHIGH
|
METAN AAPSHIGH
|
1721003003WL242173
|
00601
|
BKID0NAMRGB
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1721003_170323APB_FTO_711291
|
1721003003NRG23170320231490244
|
729333035
|
17/03/2023
|
HURMAL
|
HURMAL
|
1721003003WL254228
|
00045
|
BARB0MEGHNA
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1721003_240722APB_FTO_282034
|
1721003004NRG23240720220694102
|
486722917
|
24/07/2022
|
GANU
|
GANU
|
1721003004WL075570
|
00697
|
BKID0NAMRGB
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
MP1721002_200223APB_FTO_679323
|
1721002068NRG23200220231449411
|
206762253
|
20/02/2023
|
JITENDRA
|
JITENDRA
|
1721002068WL245259
|
00691
|
IPOS0000001
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1721002_200223APB_FTO_679323
|
1721002068NRG23200220231449446
|
206762253
|
20/02/2023
|
VARSINGH DULA KATARA
|
VARSINGH DULA KATARA
|
1721002068WL245268
|
00415
|
SBIN0012168
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1721002_200722FTO_273792
|
1721002068NRG23200720220679885
|
120650112
|
20/07/2022
|
KESARI PUNA
|
KESARI PUNA
|
1721002068WL072717
|
00048
|
BKID0008858
|
1224
|
26/07/2022
|
Account closed
|
1379
|
MP1721003_220622APB_FTO_217876
|
1721003000NRG21010720200829060
|
553777858
|
22/06/2022
|
SUNI RUPA
|
SUNI RUPA
|
1721003WL060701
|
00048
|
BKID0008858
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1721003_130922FTO_394176
|
1721003000NRG23130920220892961
|
374938246
|
13/09/2022
|
mahesh
|
mahesh
|
1721003WL126195
|
00415
|
SBIN0001984
|
1224
|
04/10/2022
|
No Such Account
|
1381
|
MP1721003_130922FTO_394176
|
1721003000NRG23130920220893186
|
374938246
|
13/09/2022
|
TEJIYA MANIYA
|
TEJIYA MANIYA
|
1721003WL126255
|
00697
|
BKID0MG5032
|
1224
|
04/10/2022
|
No Such Account
|
1382
|
MP1721003_130922FTO_394176
|
1721003000NRG23130920220893188
|
374938246
|
13/09/2022
|
TEJIYA MANIYA
|
TEJIYA MANIYA
|
1721003WL126255
|
00697
|
BKID0MG5032
|
1224
|
04/10/2022
|
No Such Account
|
1383
|
MP1721001_060622FTO_184714
|
1721001046NRG23060620220406878
|
237186780
|
06/06/2022
|
Etari Amriya
|
Etari Amriya
|
1721001046WL038279
|
00697
|
BKID0MG5102
|
1224
|
09/06/2022
|
No Such Account
|
1384
|
MP1721001_040822APB_FTO_308363
|
1721001046NRG23030820220742235
|
624350965
|
04/08/2022
|
Bhundi babu
|
Bhundi babu
|
1721001046WL086204
|
00415
|
SBIN0030180
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1721001_240722APB_FTO_281760
|
1721001045NRG23230720220690946
|
486351695
|
24/07/2022
|
Ukar singad
|
Ukar singad
|
1721001045WL075017
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1721001_050123APB_FTO_618563
|
1721001034NRG23050120231316719
|
010341700
|
05/01/2023
|
Lalu Suakiya
|
Lalu Suakiya
|
1721001034WL219322
|
00415
|
SBIN0030050
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1721001_080123FTO_622204
|
1721001032NRG23070120231323862
|
008281372
|
08/01/2023
|
gendal
|
gendal
|
1721001032WL220658
|
00415
|
SBIN0001984
|
1020
|
16/02/2023
|
Account closed
|
1388
|
MP1721001_080123FTO_622204
|
1721001032NRG23070120231323795
|
008281372
|
08/01/2023
|
Mukesh Shiva Katara
|
Mukesh Shiva Katara
|
1721001032WL220658
|
00415
|
SBIN0001984
|
1020
|
16/02/2023
|
Account closed
|
1389
|
MP1721001_070622FTO_186654
|
1721001031NRG23070620220414656
|
260029655
|
07/06/2022
|
Laxman Ramesh Palasiya
|
Laxman Ramesh Palasiya
|
1721001031WL039151
|
00415
|
SBIN0001984
|
1224
|
11/06/2022
|
Account closed
|
1390
|
MP1721001_010123APB_FTO_611462
|
1721001030NRG23010120231299324
|
023432546
|
01/01/2023
|
Bhura Bijiya
|
Bhura Bijiya
|
1721001030WL216208
|
00415
|
SBIN0030050
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1721001_300622FTO_234645
|
1721001029NRG23300620220584819
|
704518575
|
30/06/2022
|
kavita
|
kavita
|
1721001029WL058235
|
00415
|
SBIN0001984
|
1224
|
07/07/2022
|
Account closed
|
1392
|
MP1721001_080622APB_FTO_189940
|
1721001029NRG23080620220428536
|
310079211
|
08/06/2022
|
KALI
|
KALI
|
1721001029WL040496
|
00415
|
SBIN0001984
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1721001_121122APB_FTO_507687
|
1721001028NRG23121120221082829
|
248205554
|
12/11/2022
|
KHUSLAL
|
KHUSLAL
|
1721001028WL172776
|
00415
|
SBIN0030050
|
204
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1721001_220422APB_FTO_70757
|
1721001027NRG23210420220073287
|
559678179
|
22/04/2022
|
ramatu
|
ramatu
|
1721001027WL008255
|
00415
|
SBIN0030180
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1721001_091122APB_FTO_501881
|
1721001025NRG23091120221071078
|
226660312
|
09/11/2022
|
titu varsingh
|
titu varsingh
|
1721001025WL170020
|
00415
|
SBIN0030050
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1721001_210922FTO_414024
|
1721001024NRG23200920220919855
|
374408851
|
21/09/2022
|
Rakesh
|
Rakesh
|
1721001024WL132571
|
00415
|
SBIN0030050
|
1224
|
04/10/2022
|
Account closed
|
1397
|
MP1721001_300422APB_FTO_90074
|
1721001023NRG23300420220130286
|
680240009
|
30/04/2022
|
Sovan Raysingh
|
Sovan Raysingh
|
1721001023WL013759
|
00415
|
SBIN0030050
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1721004_190922APB_FTO_407266
|
1721004000NRG23180920220911558
|
374577448
|
19/09/2022
|
Jhangu
|
Jhangu
|
1721004WL130799
|
00697
|
BKID0MG5004
|
300
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MP1721004_181022APB_FTO_468015
|
1721004000NRG23181020221022718
|
763933076
|
18/10/2022
|
Titariya Katara
|
Titariya Katara
|
1721004WL158072
|
00354
|
PUNB0609000
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MP1721004_181022APB_FTO_468015
|
1721004000NRG23181020221022800
|
763933076
|
18/10/2022
|
Mila
|
Mila
|
1721004WL158072
|
00045
|
BARB0MEGHNA
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1721004_200422FTO_63751
|
1721004000NRG23200420220060775
|
561314465
|
20/04/2022
|
shilu damor
|
shilu damor
|
1721004WL006707
|
00078
|
CNRB0004142
|
1224
|
09/05/2022
|
No Such Account
|
1402
|
MP1721004_200422FTO_63751
|
1721004000NRG23200420220060776
|
561314465
|
20/04/2022
|
shilu damor
|
shilu damor
|
1721004WL006707
|
00078
|
CNRB0004142
|
1224
|
09/05/2022
|
No Such Account
|
1403
|
MP1721004_200422FTO_63751
|
1721004000NRG23200420220060777
|
561314465
|
20/04/2022
|
shilu damor
|
shilu damor
|
1721004WL006707
|
00078
|
CNRB0004142
|
1224
|
09/05/2022
|
No Such Account
|
1404
|
MP1721004_200422FTO_63751
|
1721004000NRG23200420220060778
|
561314465
|
20/04/2022
|
shilu damor
|
shilu damor
|
1721004WL006707
|
00078
|
CNRB0004142
|
1224
|
09/05/2022
|
No Such Account
|
1405
|
MP1721004_210422APB_FTO_67845
|
1721004000NRG23200420220065662
|
560607825
|
21/04/2022
|
Mahesh ninama
|
Mahesh ninama
|
1721004WL007397
|
00045
|
BARB0JHABUA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1721004_210422APB_FTO_67845
|
1721004000NRG23210420220067095
|
560607825
|
21/04/2022
|
NANAKI BHABOR
|
NANAKI BHABOR
|
1721004WL007505
|
00045
|
BARB0JHABUA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MP1721002_180522FTO_135373
|
1721002046NRG23180520220258491
|
881999123
|
18/05/2022
|
Krishna
|
Krishna
|
1721002046WL024158
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1408
|
MP1721002_180522FTO_135373
|
1721002046NRG23180520220258486
|
881999123
|
18/05/2022
|
Suraj
|
Suraj
|
1721002046WL024158
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1409
|
MP1721002_180522FTO_135373
|
1721002046NRG23180520220258476
|
881999123
|
18/05/2022
|
AMRATLAL LAXMAN SINGHD
|
AMRATLAL LAXMAN SINGHD
|
1721002046WL024158
|
00045
|
BARB0BAMANI
|
1224
|
25/05/2022
|
No Such Account
|
1410
|
MP1721002_180522FTO_135373
|
1721002046NRG23180520220258475
|
881999123
|
18/05/2022
|
AMRATLAL LAXMAN SINGHD
|
AMRATLAL LAXMAN SINGHD
|
1721002046WL024158
|
00045
|
BARB0BAMANI
|
1224
|
25/05/2022
|
No Such Account
|
1411
|
MP1721002_130422APB_FTO_46655
|
1721002046NRG23120420220016483
|
542355461
|
13/04/2022
|
MANGLI
|
MANGLI
|
1721002046WL001877
|
00048
|
BKID0008858
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
MP1721002_220422FTO_70684
|
1721002043NRG23220420220074459
|
559694996
|
22/04/2022
|
Hursingh Muniya
|
Hursingh Muniya
|
1721002043WL008346
|
00697
|
BKID0MG5006
|
180
|
07/05/2022
|
No Such Account
|
1413
|
MP1721002_210223APB_FTO_680174
|
1721002039NRG23210220231450168
|
218252213
|
21/02/2023
|
MANGU
|
MANGU
|
1721002039WL245442
|
00048
|
BKID0008858
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1721002_051222APB_FTO_565269
|
1721002000NRG23051220221179420
|
666281985
|
05/12/2022
|
BHURJI VIRJI BHABHAR
|
BHURJI VIRJI BHABHAR
|
1721002WL193533
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MP1721002_051222APB_FTO_565269
|
1721002000NRG23051220221179411
|
666281985
|
05/12/2022
|
Kamla
|
Kamla
|
1721002WL193531
|
00697
|
BKID0MG5061
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MP1721002_010123APB_FTO_610831
|
1721002000NRG23010120231301093
|
023840012
|
01/01/2023
|
Lalchand
|
Lalchand
|
1721002WL216475
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1721002_010123APB_FTO_610831
|
1721002000NRG23010120231301072
|
023840012
|
01/01/2023
|
AKLESH BHURIYA
|
AKLESH BHURIYA
|
1721002WL216472
|
00697
|
BKID0MG5097
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
MP1721002_010123FTO_610825
|
1721002000NRG23010120231301034
|
023833790
|
01/01/2023
|
Dilip
|
Dilip
|
1721002WL216469
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Account Under Litigation
|
1419
|
MP1721001_300622FTO_234645
|
1721001022NRG23300620220583779
|
704518575
|
30/06/2022
|
AMARSINGH BADSINGH
|
AMARSINGH BADSINGH
|
1721001022WL058148
|
00415
|
SBIN0001984
|
1158
|
07/07/2022
|
Account closed
|
1420
|
MP1721001_180722FTO_268099
|
1721001022NRG23180720220667822
|
105131345
|
18/07/2022
|
Dalli Ramchnd
|
Dalli Ramchnd
|
1721001022WL070706
|
00415
|
SBIN0001984
|
1224
|
25/07/2022
|
Account closed
|
1421
|
MP1721001_091122APB_FTO_501881
|
1721001021NRG23091120221071414
|
226660312
|
09/11/2022
|
KILA BABU
|
KILA BABU
|
1721001021WL170074
|
00415
|
SBIN0001984
|
408
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MP1721001_141122FTO_511072
|
1721001019NRG23091120221071430
|
276200611
|
14/11/2022
|
SARITA
|
SARITA
|
1721001WL0170076
|
00078
|
CNRB0006264
|
2448
|
19/11/2022
|
Account closed
|
1423
|
MP1721001_180422FTO_57108
|
1721001017NRG23170420220041598
|
680428400
|
18/04/2022
|
HURA
|
HURA
|
1721001017WL004507
|
00045
|
BARB0DEVIGA
|
1218
|
13/05/2022
|
A/c Blocked or Frozen
|
1424
|
MP1721001_180422FTO_57108
|
1721001017NRG23170420220041597
|
680428400
|
18/04/2022
|
HURA
|
HURA
|
1721001017WL004507
|
00045
|
BARB0DEVIGA
|
1218
|
13/05/2022
|
A/c Blocked or Frozen
|
1425
|
MP1721001_060822FTO_314478
|
1721001017NRG23060820220753343
|
624321711
|
06/08/2022
|
HURA
|
HURA
|
1721001017WL088965
|
00045
|
BARB0DEVIGA
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1426
|
MP1721001_060822APB_FTO_314481
|
1721001017NRG23060820220753333
|
624465141
|
06/08/2022
|
Rupa Vahadiya
|
Rupa Vahadiya
|
1721001017WL088959
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MP1721001_240722APB_FTO_281760
|
1721001016NRG23240720220693903
|
486351695
|
24/07/2022
|
CHATARIYA NINAMA
|
CHATARIYA NINAMA
|
1721001016WL075515
|
00045
|
BARB0DEVIGA
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
MP1721001_180922APB_FTO_403371
|
1721001016NRG23170920220909483
|
374574622
|
18/09/2022
|
Nathu Kalu
|
Nathu Kalu
|
1721001016WL130245
|
00045
|
BARB0DEVIGA
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1721001_030522FTO_97429
|
1721001012NRG23030520220151408
|
678023377
|
03/05/2022
|
MALA
|
MALA
|
1721001012WL015714
|
00697
|
BKID0MG5048
|
2448
|
13/05/2022
|
No Such Account
|
1430
|
MP1721003_280622APB_FTO_229938
|
1721003032NRG23270620220565087
|
666383633
|
28/06/2022
|
FRANCIS KALIYA
|
FRANCIS KALIYA
|
1721003032WL055811
|
00045
|
BARB0MEGHNA
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1721001_300622FTO_234645
|
1721001009NRG23300620220583134
|
704518575
|
30/06/2022
|
HUKKA DAMOR
|
HUKKA DAMOR
|
1721001009WL058077
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
1432
|
MP1721001_300622FTO_234645
|
1721001009NRG23300620220583065
|
704518575
|
30/06/2022
|
KESHA DAMOR
|
KESHA DAMOR
|
1721001009WL058077
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
1433
|
MP1721001_300622FTO_234645
|
1721001009NRG23300620220583019
|
704518575
|
30/06/2022
|
Nahata damor
|
Nahata damor
|
1721001009WL058077
|
00697
|
BKID0MG5048
|
1224
|
07/07/2022
|
No Such Account
|
1434
|
MP1721001_290123FTO_658930
|
1721001009NRG23290120231412977
|
886001883
|
29/01/2023
|
jamu chatara
|
jamu chatara
|
1721001009WL235801
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
1435
|
MP1721001_100323APB_FTO_695246
|
1721001005NRG23090320231479025
|
691239141
|
10/03/2023
|
Kamodi varsingh
|
Kamodi varsingh
|
1721001005WL251997
|
00045
|
BARB0DEVIGA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MP1721003_240223APB_FTO_682073
|
1721003034NRG23240220231455407
|
696448940
|
24/02/2023
|
RAJESH KASNA
|
RAJESH KASNA
|
1721003034WL246664
|
00415
|
SBIN0030050
|
2244
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MP1721001_210422APB_FTO_67914
|
1721001000NRG23210420220067081
|
560634536
|
21/04/2022
|
Ramesh Damor
|
Ramesh Damor
|
1721001WL007504
|
00691
|
IPOS0000001
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1721001_170722APB_FTO_264740
|
1721001000NRG23160720220663403
|
105778930
|
17/07/2022
|
Shelesh
|
Shelesh
|
1721001WL069951
|
00601
|
BKID0NAMRGB
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MP1721001_121122APB_FTO_507687
|
1721001000NRG23121120221083443
|
248205554
|
12/11/2022
|
MR UDESINGH RALU BHURIYA
|
MR UDESINGH RALU BHURIYA
|
1721001WL172906
|
00697
|
BKID0MG5102
|
204
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1721001_100123FTO_626156
|
1721001000NRG23100120231339769
|
884893260
|
10/01/2023
|
mukesh
|
mukesh
|
1721001WL223481
|
00697
|
BKID0MG5032
|
1020
|
14/02/2023
|
No Such Account
|
1441
|
MP1721001_100123FTO_626156
|
1721001000NRG23100120231339768
|
884893260
|
10/01/2023
|
sursing
|
sursing
|
1721001WL223481
|
00697
|
BKID0MG5032
|
1020
|
14/02/2023
|
No Such Account
|
1442
|
MP1721001_100123FTO_626156
|
1721001000NRG23100120231339753
|
884893260
|
10/01/2023
|
Lalu singadiya
|
Lalu singadiya
|
1721001WL223481
|
00697
|
BKID0MG5032
|
1020
|
14/02/2023
|
No Such Account
|
1443
|
MP1721001_100123FTO_626156
|
1721001000NRG23100120231339734
|
884893260
|
10/01/2023
|
karan
|
karan
|
1721001WL223481
|
00697
|
BKID0MG5032
|
1020
|
14/02/2023
|
No Such Account
|
1444
|
MP1721001_100123FTO_626156
|
1721001000NRG23100120231339731
|
884893260
|
10/01/2023
|
mita
|
mita
|
1721001WL223481
|
00697
|
BKID0MG5032
|
1020
|
14/02/2023
|
No Such Account
|
1445
|
MP1721001_100123FTO_626156
|
1721001000NRG23100120231339711
|
884893260
|
10/01/2023
|
manisha
|
manisha
|
1721001WL223481
|
00697
|
BKID0MG5032
|
1020
|
14/02/2023
|
No Such Account
|
1446
|
MP1721001_100123FTO_626156
|
1721001000NRG23100120231339541
|
884893260
|
10/01/2023
|
dilip
|
dilip
|
1721001WL223477
|
00697
|
BKID0MG5032
|
1224
|
14/02/2023
|
No Such Account
|
1447
|
MP1721001_090622APB_FTO_192074
|
1721001000NRG23090620220436343
|
325068142
|
09/06/2022
|
Muni katara
|
Muni katara
|
1721001WL041291
|
00048
|
BKID0008858
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MP1721001_090622FTO_192060
|
1721001000NRG23090620220436186
|
324832115
|
09/06/2022
|
mani
|
mani
|
1721001WL041288
|
00697
|
BKID0MG5032
|
1224
|
15/06/2022
|
No Such Account
|
1449
|
MP1721001_090622FTO_192060
|
1721001000NRG23090620220436185
|
324832115
|
09/06/2022
|
thavriya
|
thavriya
|
1721001WL041288
|
00697
|
BKID0MG5032
|
1224
|
15/06/2022
|
No Such Account
|
1450
|
MP1721001_090622FTO_192060
|
1721001000NRG23090620220436182
|
324832115
|
09/06/2022
|
mani
|
mani
|
1721001WL041287
|
00697
|
BKID0MG5032
|
1224
|
15/06/2022
|
No Such Account
|
1451
|
MP1721001_090622FTO_192060
|
1721001000NRG23090620220436181
|
324832115
|
09/06/2022
|
gorsingh
|
gorsingh
|
1721001WL041287
|
00697
|
BKID0MG5032
|
1224
|
15/06/2022
|
No Such Account
|
1452
|
MP1721002_150323FTO_705381
|
1721002022NRG23150320231485989
|
731259444
|
15/03/2023
|
DHARJI
|
DHARJI
|
1721002022WL253567
|
00703
|
AIRP0000001
|
204
|
28/03/2023
|
A/c Blocked or Frozen
|
1453
|
MP1721002_190123FTO_643664
|
1721002022NRG23190120231376293
|
887505713
|
19/01/2023
|
DITU
|
DITU
|
1721002022WL229711
|
00688
|
FINO0001446
|
660
|
15/02/2023
|
A/c Blocked or Frozen
|
1454
|
MP1721002_190123FTO_643664
|
1721002022NRG23190120231376294
|
887505713
|
19/01/2023
|
DITU
|
DITU
|
1721002022WL229711
|
00688
|
FINO0001446
|
660
|
15/02/2023
|
A/c Blocked or Frozen
|
1455
|
MP1721002_220422APB_FTO_70697
|
1721002043NRG23220420220074482
|
559694909
|
22/04/2022
|
NARAN PHOOL JI
|
NARAN PHOOL JI
|
1721002043WL008346
|
00697
|
BKID0MG5006
|
180
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MP1721002_070622FTO_185442
|
1721002058NRG23070620220409288
|
260046809
|
07/06/2022
|
GOVIND
|
GOVIND
|
1721002058WL038578
|
00697
|
BKID0MG5001
|
1224
|
11/06/2022
|
No Such Account
|
1457
|
MP1721002_150323FTO_705381
|
1721002065NRG23150320231487244
|
731259444
|
15/03/2023
|
Nandudi
|
Nandudi
|
1721002065WL253702
|
00703
|
AIRP0000001
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
1458
|
MP1721002_150323FTO_705381
|
1721002065NRG23150320231487246
|
731259444
|
15/03/2023
|
Nandudi
|
Nandudi
|
1721002065WL253702
|
00703
|
AIRP0000001
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
1459
|
MP1721002_060123APB_FTO_620451
|
1721002068NRG23060120231321984
|
008564236
|
06/01/2023
|
DEVCHAND SHAMBHU
|
DEVCHAND SHAMBHU
|
1721002068WL220390
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
MP1721002_060123APB_FTO_620451
|
1721002068NRG23060120231322001
|
008564236
|
06/01/2023
|
PANCHUDI
|
PANCHUDI
|
1721002068WL220393
|
00415
|
SBIN0030049
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
MP1721002_060123APB_FTO_620451
|
1721002068NRG23060120231322003
|
008564236
|
06/01/2023
|
VARSINGH DULA KATARA
|
VARSINGH DULA KATARA
|
1721002068WL220393
|
00415
|
SBIN0012168
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MP1721003_070922FTO_383485
|
1721003000NRG23070920220872866
|
375934075
|
07/09/2022
|
PUSHPA BARIYA
|
PUSHPA BARIYA
|
1721003WL120737
|
00415
|
SBIN0030050
|
1224
|
04/10/2022
|
No Such Account
|
1463
|
MP1721003_120123FTO_630357
|
1721003000NRG23120120231348411
|
004934671
|
12/01/2023
|
lallu
|
lallu
|
1721003WL225058
|
00415
|
SBIN0030050
|
1224
|
16/02/2023
|
No Such Account
|
1464
|
MP1721003_171122FTO_516612
|
1721003000NRG23171120221102342
|
373462495
|
17/11/2022
|
TEJIYA MANIYA
|
TEJIYA MANIYA
|
1721003WL177351
|
00697
|
BKID0MG5032
|
1224
|
24/11/2022
|
No Such Account
|
1465
|
MP1721003_210922FTO_414594
|
1721003000NRG23210920220924370
|
374407236
|
21/09/2022
|
gorki parsingh
|
gorki parsingh
|
1721003WL133652
|
00415
|
SBIN0030050
|
2448
|
04/10/2022
|
No Such Account
|
1466
|
MP1721001_230323APB_FTO_724350
|
1721001048NRG23230320231501162
|
730535125
|
23/03/2023
|
Bhunda
|
Bhunda
|
1721001048WL256109
|
00415
|
SBIN0030180
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MP1721002_051122APB_FTO_496159
|
1721002000NRG23051120221058466
|
186682827
|
05/11/2022
|
KALU
|
KALU
|
1721002WL167042
|
00045
|
BARB0PETLAW
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
MP1721002_051222FTO_565281
|
1721002000NRG23051220221179989
|
666280374
|
05/12/2022
|
BHERAKI LALU
|
BHERAKI LALU
|
1721002WL193642
|
00048
|
BKID0008858
|
1200
|
12/12/2022
|
Account closed
|
1469
|
MP1721002_060622APB_FTO_184159
|
1721002000NRG23060620220407921
|
237258983
|
06/06/2022
|
SOMJE KALU
|
SOMJE KALU
|
1721002WL038440
|
00415
|
SBIN0030049
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MP1721002_101222FTO_574916
|
1721002000NRG23081220221189570
|
763710467
|
10/12/2022
|
PUNKI SUKRAM
|
PUNKI SUKRAM
|
1721002WL0195680
|
00697
|
BKID0MG5001
|
1224
|
17/12/2022
|
Account closed
|
1471
|
MP1721002_101222FTO_574916
|
1721002000NRG23081220221189571
|
763710467
|
10/12/2022
|
PUNKI SUKRAM
|
PUNKI SUKRAM
|
1721002WL0195680
|
00697
|
BKID0MG5001
|
1224
|
17/12/2022
|
Account closed
|
1472
|
MP1721002_101222FTO_574916
|
1721002000NRG23081220221189575
|
763710467
|
10/12/2022
|
MANGU
|
MANGU
|
1721002WL0195683
|
00697
|
BKID0MG5001
|
1224
|
17/12/2022
|
No Such Account
|
1473
|
MP1721002_091022APB_FTO_450925
|
1721002000NRG23091020220992555
|
563869566
|
09/10/2022
|
DHANJI NARJEE AMLIYAR
|
DHANJI NARJEE AMLIYAR
|
1721002WL150854
|
00045
|
BARB0PETLAW
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MP1721002_141022APB_FTO_461794
|
1721002000NRG23141020221011891
|
659002662
|
14/10/2022
|
Rami Bai
|
Rami Bai
|
1721002WL155422
|
00048
|
BKID0008858
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1721002_141022APB_FTO_461794
|
1721002000NRG23141020221011915
|
659002662
|
14/10/2022
|
MADI MANGALIYA
|
MADI MANGALIYA
|
1721002WL155427
|
00697
|
BKID0MG5091
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1721002_141022APB_FTO_461794
|
1721002000NRG23141020221011930
|
659002662
|
14/10/2022
|
AMRA GARWAL
|
AMRA GARWAL
|
1721002WL155434
|
00697
|
BKID0MG5097
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1721002_141022APB_FTO_461794
|
1721002000NRG23141020221011969
|
659002662
|
14/10/2022
|
GOPAL
|
GOPAL
|
1721002WL155453
|
00048
|
BKID0008858
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1721002_150622APB_FTO_205534
|
1721002000NRG23150620220483123
|
445101412
|
15/06/2022
|
NANJI PUNJA
|
NANJI PUNJA
|
1721002WL046160
|
00415
|
SBIN0030180
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1721002_160422FTO_53099
|
1721002000NRG23160420220038427
|
541980430
|
16/04/2022
|
Saliya
|
Saliya
|
1721002WL004148
|
00048
|
BKID0008858
|
1224
|
06/05/2022
|
No Such Account
|
1480
|
MP1721002_160822APB_FTO_336847
|
1721002000NRG23160820220796426
|
696303900
|
16/08/2022
|
RAMESH
|
RAMESH
|
1721002WL099790
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1721002_160822APB_FTO_336847
|
1721002000NRG23160820220796428
|
696303900
|
16/08/2022
|
Jhumli
|
Jhumli
|
1721002WL099790
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1721002_191222FTO_591261
|
1721002000NRG23191220221245815
|
876428336
|
19/12/2022
|
Dhamji Damore
|
Dhamji Damore
|
1721002WL206129
|
00045
|
BARB0PETLAW
|
1224
|
23/12/2022
|
No Such Account
|
1483
|
MP1721002_200422FTO_64739
|
1721002000NRG23200420220063934
|
562972407
|
20/04/2022
|
MANGU RAMCHANDRA DAMAR
|
MANGU RAMCHANDRA DAMAR
|
1721002WL007167
|
00045
|
BARB0BAMANI
|
1224
|
09/05/2022
|
Account closed
|
1484
|
MP1721002_200922FTO_411728
|
1721002000NRG23200920220920609
|
374483565
|
20/09/2022
|
KALI NANJI MAIDA
|
KALI NANJI MAIDA
|
1721002WL132742
|
00045
|
BARB0BAMANI
|
600
|
04/10/2022
|
No Such Account
|
1485
|
MP1721002_250922FTO_421967
|
1721002000NRG23240920220935328
|
416387193
|
25/09/2022
|
LAKSHMAN GAMAD
|
LAKSHMAN GAMAD
|
1721002WL136489
|
00045
|
BARB0BAMANI
|
1224
|
07/10/2022
|
Account closed
|
1486
|
MP1721002_250922FTO_421967
|
1721002000NRG23240920220935411
|
416387193
|
25/09/2022
|
SITARAN PUNA KATARA
|
SITARAN PUNA KATARA
|
1721002WL136489
|
00697
|
BKID0MG5020
|
1224
|
07/10/2022
|
No Such Account
|
1487
|
MP1721003_180522APB_FTO_135342
|
1721003004NRG23180520220256559
|
882012207
|
18/05/2022
|
KALI
|
KALI
|
1721003004WL024036
|
00045
|
BARB0MEGHNA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1721003_110622APB_FTO_196398
|
1721003005NRG23110620220451116
|
338782886
|
11/06/2022
|
PRAKASH BHURIYA
|
PRAKASH BHURIYA
|
1721003005WL042836
|
00045
|
BARB0MEGHNA
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1721003_160123APB_FTO_637421
|
1721003005NRG23160120231362977
|
892405467
|
16/01/2023
|
JEMA RAVAT
|
JEMA RAVAT
|
1721003005WL227423
|
00045
|
BARB0MEGHNA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1721003_290123APB_FTO_658916
|
1721003010NRG23290120231412750
|
886098932
|
29/01/2023
|
SAVITA BADSINGH
|
SAVITA BADSINGH
|
1721003010WL235755
|
00697
|
BKID0MG5016
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MP1721003_121122APB_FTO_507558
|
1721003011NRG23121120221082142
|
248477717
|
12/11/2022
|
RAMESH MANJI
|
RAMESH MANJI
|
1721003011WL172591
|
00045
|
BARB0MEGHNA
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MP1721003_170722APB_FTO_265672
|
1721003019NRG23170720220664074
|
105860516
|
17/07/2022
|
JHARAKALII VALCHAND
|
JHARAKALII VALCHAND
|
1721003019WL070033
|
00691
|
IPOS0000001
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MP1721003_310522APB_FTO_167761
|
1721003019NRG23300520220347653
|
140587004
|
31/05/2022
|
NAHATIYA
|
NAHATIYA
|
1721003019WL032729
|
00048
|
BKID0008844
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1721003_310522APB_FTO_167761
|
1721003019NRG23300520220347665
|
140587004
|
31/05/2022
|
KETU
|
KETU
|
1721003019WL032729
|
00691
|
IPOS0000001
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1721003_200622APB_FTO_214043
|
1721003020NRG23200620220515421
|
528647415
|
20/06/2022
|
GEETA MANGILAL
|
GEETA MANGILAL
|
1721003020WL049623
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1721003_160722APB_FTO_264338
|
1721003021NRG23160720220661231
|
104871698
|
16/07/2022
|
DOMNIK BARIYA
|
DOMNIK BARIYA
|
1721003021WL069504
|
00415
|
SBIN0004581
|
204
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MP1721003_160722APB_FTO_264338
|
1721003021NRG23160720220661233
|
104871698
|
16/07/2022
|
ANIL GANAWA
|
ANIL GANAWA
|
1721003021WL069504
|
00415
|
SBIN0004581
|
204
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1498
|
MP1721003_130622FTO_200233
|
1721003022NRG23130620220462780
|
445992981
|
13/06/2022
|
ANITA MITHELASH
|
ANITA MITHELASH
|
1721003022WL044143
|
00045
|
BARB0MEGHNA
|
1224
|
22/06/2022
|
Account closed
|
1499
|
MP1721003_010922FTO_371708
|
1721003024NRG23010920220850000
|
388132042
|
01/09/2022
|
rakesh
|
rakesh
|
1721003024WL114462
|
00415
|
SBIN0004581
|
240
|
06/10/2022
|
No Such Account
|
1500
|
MP1721003_140622FTO_202731
|
1721003024NRG23130620220465827
|
444451664
|
14/06/2022
|
bahadur
|
bahadur
|
1721003024WL044439
|
00045
|
BARB0MEGHNA
|
1224
|
22/06/2022
|
Account closed
|
1501
|
MP1721003_291022FTO_486632
|
1721003024NRG23281020221042869
|
001925509
|
29/10/2022
|
PARMA MOHAN
|
PARMA MOHAN
|
1721003WL0163089
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1502
|
MP1721003_200722FTO_274152
|
1721003028NRG23200720220679069
|
120656073
|
20/07/2022
|
koshaliya
|
koshaliya
|
1721003028WL072515
|
00697
|
BKID0MG5047
|
1224
|
26/07/2022
|
No Such Account
|
1503
|
MP1721003_311022FTO_489303
|
1721003029NRG23311020221045818
|
035428967
|
31/10/2022
|
DHAPU VIRSINGH HELOT
|
DHAPU VIRSINGH HELOT
|
1721003029WL163892
|
00697
|
BKID0MG5047
|
1224
|
05/11/2022
|
No Such Account
|
1504
|
MP1721003_311022FTO_489303
|
1721003029NRG23311020221045819
|
035428967
|
31/10/2022
|
DHAPU VIRSINGH HELOT
|
DHAPU VIRSINGH HELOT
|
1721003029WL163892
|
00697
|
BKID0MG5047
|
1224
|
05/11/2022
|
No Such Account
|
1505
|
MP1721003_291022FTO_486632
|
1721003030NRG23181020221023824
|
001925509
|
29/10/2022
|
Mukesh
|
Mukesh
|
1721003WL0158254
|
00697
|
BKID0MG5047
|
1224
|
07/11/2022
|
No Such Account
|
1506
|
MP1721003_060123FTO_619976
|
1721003031NRG23060120231321201
|
008564196
|
06/01/2023
|
KALLA RUMAL
|
KALLA RUMAL
|
1721003031WL220258
|
00415
|
SBIN0030050
|
1020
|
16/02/2023
|
Account closed
|
1507
|
MP1721003_060123FTO_619976
|
1721003031NRG23060120231321355
|
008564196
|
06/01/2023
|
sabu
|
sabu
|
1721003031WL220258
|
00045
|
BARB0MEGHNA
|
816
|
16/02/2023
|
No Such Account
|
1508
|
MP1721003_240123FTO_651770
|
1721003031NRG23240120231395362
|
887267582
|
24/01/2023
|
sabu
|
sabu
|
1721003031WL232951
|
00045
|
BARB0MEGHNA
|
45
|
15/02/2023
|
No Such Account
|
1509
|
MP1721003_191222FTO_591191
|
1721003033NRG23151220221228111
|
876432193
|
19/12/2022
|
kachriya
|
kachriya
|
1721003033WL202748
|
00697
|
BKID0MG5016
|
2448
|
23/12/2022
|
No Such Account
|
1510
|
MP1721003_020922FTO_374209
|
1721003034NRG23020920220853631
|
387792789
|
02/09/2022
|
DANIYA VIJAYSING
|
DANIYA VIJAYSING
|
1721003034WL115560
|
00415
|
SBIN0030050
|
2448
|
06/10/2022
|
Account closed
|
1511
|
MP1721003_020922FTO_374209
|
1721003036NRG23020920220854831
|
387792789
|
02/09/2022
|
Puniya
|
Puniya
|
1721003036WL115979
|
00415
|
SBIN0001984
|
1224
|
06/10/2022
|
Account closed
|
1512
|
MP1721003_291022FTO_486632
|
1721003036NRG23111020221001333
|
001925509
|
29/10/2022
|
Puniya
|
Puniya
|
1721003WL0152799
|
00415
|
SBIN0001984
|
1224
|
07/11/2022
|
Account closed
|
1513
|
MP1721003_291022FTO_486632
|
1721003036NRG23111020221001334
|
001925509
|
29/10/2022
|
Puniya
|
Puniya
|
1721003WL0152799
|
00415
|
SBIN0001984
|
1224
|
07/11/2022
|
Account closed
|
1514
|
MP1721003_291022FTO_486632
|
1721003036NRG23111020221001335
|
001925509
|
29/10/2022
|
Puniya
|
Puniya
|
1721003WL0152799
|
00415
|
SBIN0001984
|
1224
|
07/11/2022
|
Account closed
|
1515
|
MP1721003_210323FTO_722394
|
1721003037NRG23210320231498192
|
730704102
|
21/03/2023
|
MANU HIMCHAND
|
MANU HIMCHAND
|
1721003037WL255530
|
00048
|
BKID0008858
|
2448
|
30/03/2023
|
Account closed
|
1516
|
MP1721003_301022APB_FTO_487591
|
1721003037NRG23301020221045094
|
002216658
|
30/10/2022
|
BADU KALIYA
|
BADU KALIYA
|
1721003037WL163682
|
00045
|
BARB0DEVIGA
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MP1721003_301022APB_FTO_487591
|
1721003037NRG23301020221045095
|
002216658
|
30/10/2022
|
Vali Badu
|
Vali Badu
|
1721003037WL163682
|
00697
|
BKID0NAMRGB
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1721003_170522APB_FTO_131472
|
1721003041NRG23170520220247720
|
881942459
|
17/05/2022
|
GALLI JOSAPH
|
GALLI JOSAPH
|
1721003041WL023424
|
00691
|
IPOS0000001
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1721003_280922FTO_430698
|
1721003041NRG23240920220934519
|
413557501
|
28/09/2022
|
mahesh
|
mahesh
|
1721003041WL136355
|
00415
|
SBIN0001984
|
1224
|
07/10/2022
|
No Such Account
|
1520
|
MP1721003_290123APB_FTO_658916
|
1721003044NRG23280120231411661
|
886098932
|
29/01/2023
|
PRAKASH KODAR
|
PRAKASH KODAR
|
1721003044WL235519
|
00045
|
BARB0DEVIGA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MP1721003_290123APB_FTO_658916
|
1721003044NRG23280120231411662
|
886098932
|
29/01/2023
|
KANU
|
KANU
|
1721003044WL235519
|
00415
|
SBIN0001984
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1721003_020422APB_FTO_14055
|
1721003045NRG22020420222127886
|
566423466
|
02/04/2022
|
MANNA
|
MANNA
|
1721003045WL225168
|
00697
|
BKID0NAMRGB
|
579
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MP1721004_050922APB_FTO_378386
|
1721004041NRG23050920220862191
|
379605505
|
05/09/2022
|
Hira Raju
|
Hira Raju
|
1721004041WL117897
|
00415
|
SBIN0030241
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MP1721004_050922APB_FTO_378386
|
1721004041NRG23050920220862193
|
379605505
|
05/09/2022
|
madi badiya
|
madi badiya
|
1721004041WL117897
|
00045
|
BARB0JHABUA
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
MP1721004_080822APB_FTO_319756
|
1721004041NRG23080820220759148
|
697796476
|
08/08/2022
|
naku badru
|
naku badru
|
1721004041WL090380
|
00045
|
BARB0JHABUA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MP1721004_091022FTO_450420
|
1721004041NRG23091020220988852
|
563899550
|
09/10/2022
|
Manni Meda
|
Manni Meda
|
1721004041WL149972
|
00045
|
BARB0JHABUA
|
1000
|
13/10/2022
|
No Such Account
|
1527
|
MP1721003_221022FTO_476550
|
1721003055NRG23211020221027212
|
829300970
|
22/10/2022
|
Vanita
|
Vanita
|
1721003055WL159048
|
00045
|
BARB0MEGHNA
|
1224
|
01/11/2022
|
Account closed
|
1528
|
MP1721003_041022FTO_443192
|
1721003057NRG23041020220974320
|
493492285
|
04/10/2022
|
TEJIYA MANIYA
|
TEJIYA MANIYA
|
1721003057WL146329
|
00697
|
BKID0MG5032
|
1224
|
10/10/2022
|
No Such Account
|
1529
|
MP1721003_171222FTO_588181
|
1721003057NRG23171220221236609
|
876356411
|
17/12/2022
|
Thavariya
|
Thavariya
|
1721003057WL204348
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
Account closed
|
1530
|
MP1721003_171222FTO_588181
|
1721003057NRG23171220221236610
|
876356411
|
17/12/2022
|
Ramatu
|
Ramatu
|
1721003057WL204348
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
Account closed
|
1531
|
MP1721001_030822APB_FTO_303879
|
1721001000NRG23030820220739372
|
481730217
|
03/08/2022
|
GENDA BHURIYA
|
GENDA BHURIYA
|
1721001WL085776
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1721001_180123FTO_641520
|
1721001000NRG23180120231371872
|
887505582
|
18/01/2023
|
hukala
|
hukala
|
1721001WL228921
|
00697
|
BKID0MG5032
|
816
|
15/02/2023
|
No Such Account
|
1533
|
MP1721001_180123FTO_641520
|
1721001000NRG23180120231371873
|
887505582
|
18/01/2023
|
deva
|
deva
|
1721001WL228921
|
00697
|
BKID0MG5032
|
816
|
15/02/2023
|
No Such Account
|
1534
|
MP1721001_180123FTO_641520
|
1721001000NRG23180120231371878
|
887505582
|
18/01/2023
|
vinod
|
vinod
|
1721001WL228921
|
00697
|
BKID0MG5032
|
816
|
15/02/2023
|
No Such Account
|
1535
|
MP1721001_180123FTO_641520
|
1721001000NRG23180120231371881
|
887505582
|
18/01/2023
|
bantu
|
bantu
|
1721001WL228921
|
00697
|
BKID0MG5032
|
816
|
15/02/2023
|
No Such Account
|
1536
|
MP1721001_201022FTO_472322
|
1721001000NRG23201020221025360
|
786601906
|
20/10/2022
|
limsingh
|
limsingh
|
1721001WL158628
|
00697
|
BKID0MG5048
|
2448
|
27/10/2022
|
No Such Account
|
1537
|
MP1721001_201022FTO_472322
|
1721001000NRG23201020221025363
|
786601906
|
20/10/2022
|
Fatta Ranji
|
Fatta Ranji
|
1721001WL158629
|
00697
|
BKID0NAMRGB
|
2448
|
27/10/2022
|
Account closed
|
1538
|
MP1721001_150323FTO_704740
|
1721001009NRG23150320231485775
|
731224585
|
15/03/2023
|
nahati badu
|
nahati badu
|
1721001009WL253548
|
00697
|
BKID0MG5048
|
612
|
28/03/2023
|
Account closed
|
1539
|
MP1721001_120822APB_FTO_329291
|
1721001026NRG23110820220777001
|
624209322
|
12/08/2022
|
Akali Bharat
|
Akali Bharat
|
1721001026WL094859
|
00045
|
BARB0MEGHNA
|
2316
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1721001_130223APB_FTO_674377
|
1721001026NRG23120220231438734
|
043265145
|
13/02/2023
|
LALLU
|
LALLU
|
1721001026WL242220
|
00045
|
BARB0DEVIGA
|
180
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1721001_190123APB_FTO_643448
|
1721001026NRG23180120231371006
|
887815959
|
19/01/2023
|
LALLU
|
LALLU
|
1721001026WL228826
|
00045
|
BARB0DEVIGA
|
180
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MP1721001_150922APB_FTO_397801
|
1721001032NRG23140920220899504
|
374756422
|
15/09/2022
|
Kaliya
|
Kaliya
|
1721001032WL127882
|
00045
|
BARB0DEVIGA
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MP1721001_230323FTO_724346
|
1721001040NRG23230320231501186
|
730532788
|
23/03/2023
|
rekha
|
rekha
|
1721001040WL256111
|
00697
|
BKID0MG5032
|
204
|
11/04/2023
|
No Such Account
|
1544
|
MP1721001_080123APB_FTO_622157
|
1721001042NRG23070120231326951
|
008030399
|
08/01/2023
|
Pema singad
|
Pema singad
|
1721001042WL221208
|
00691
|
IPOS0000001
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MP1721001_080123APB_FTO_622157
|
1721001042NRG23070120231326975
|
008030399
|
08/01/2023
|
basanti
|
basanti
|
1721001042WL221208
|
00697
|
BKID0NAMRGB
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MP1721001_290622FTO_232561
|
1721001046NRG23290620220574156
|
703968476
|
29/06/2022
|
Varsingh nanji
|
Varsingh nanji
|
1721001046WL056905
|
00697
|
BKID0MG5102
|
1224
|
07/07/2022
|
No Such Account
|
1547
|
MP1721001_290622FTO_232561
|
1721001046NRG23290620220574168
|
703968476
|
29/06/2022
|
Ballu Amarsingh
|
Ballu Amarsingh
|
1721001046WL056907
|
00697
|
BKID0MG5102
|
1224
|
07/07/2022
|
No Such Account
|
1548
|
MP1721001_150323FTO_704740
|
1721001047NRG23140320231484569
|
731224585
|
15/03/2023
|
RUPLA
|
RUPLA
|
1721001047WL253291
|
00697
|
BKID0MG5032
|
2040
|
28/03/2023
|
No Such Account
|
1549
|
MP1721001_070522APB_FTO_109143
|
1721001051NRG23070520220177959
|
751722115
|
07/05/2022
|
Dhankhi
|
Dhankhi
|
1721001051WL018095
|
00697
|
BKID0NAMRGB
|
193
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1721001_070722APB_FTO_248100
|
1721001051NRG23070720220617836
|
806921808
|
07/07/2022
|
Mangu Katara
|
Mangu Katara
|
1721001051WL062648
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MP1721002_040123APB_FTO_617077
|
1721002000NRG23040120231314807
|
012244146
|
04/01/2023
|
KALU NANA
|
KALU NANA
|
1721002WL218955
|
00045
|
BARB0PETLAW
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MP1721002_040922APB_FTO_376751
|
1721002000NRG23040920220861830
|
382222304
|
04/09/2022
|
Omprakash
|
Omprakash
|
1721002WL117824
|
00048
|
BKID0008858
|
965
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1721002_021222FTO_558588
|
1721002000NRG23021220221165824
|
675602159
|
02/12/2022
|
KASU BHURJI PARMAR
|
KASU BHURJI PARMAR
|
1721002WL190947
|
00697
|
BKID0MG5061
|
1224
|
12/12/2022
|
Account closed
|
1554
|
MP1721002_081222FTO_571385
|
1721002000NRG23081220221193939
|
706389789
|
08/12/2022
|
Savita Mavi
|
Savita Mavi
|
1721002WL196452
|
00697
|
BKID0MG5097
|
1224
|
14/12/2022
|
No Such Account
|
1555
|
MP1721002_081222FTO_571385
|
1721002000NRG23081220221194277
|
706389789
|
08/12/2022
|
Amarsingh
|
Amarsingh
|
1721002WL196496
|
00415
|
SBIN0030049
|
1224
|
14/12/2022
|
No Such Account
|
1556
|
MP1721002_090722FTO_250801
|
1721002000NRG23090720220627368
|
806592334
|
09/07/2022
|
KESARI PUNA
|
KESARI PUNA
|
1721002WL063808
|
00048
|
BKID0008858
|
1224
|
13/07/2022
|
Account closed
|
1557
|
MP1721002_110722APB_FTO_254805
|
1721002000NRG23110720220637816
|
857997050
|
11/07/2022
|
DHANJI
|
DHANJI
|
1721002WL065527
|
00415
|
SBIN0030049
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1721002_130123FTO_632843
|
1721002000NRG23130120231353974
|
885072889
|
13/01/2023
|
Mukesh Baghel
|
Mukesh Baghel
|
1721002WL225825
|
00045
|
BARB0PETLAW
|
1224
|
14/02/2023
|
No Such Account
|
1559
|
MP1721002_150522FTO_126856
|
1721002000NRG23150520220231341
|
881931466
|
15/05/2022
|
Heeralal
|
Heeralal
|
1721002WL022248
|
00697
|
BKID0MG5001
|
965
|
25/05/2022
|
No Such Account
|
1560
|
MP1721002_150522FTO_126856
|
1721002000NRG23150520220231342
|
881931466
|
15/05/2022
|
Heeralal
|
Heeralal
|
1721002WL022248
|
00697
|
BKID0MG5001
|
965
|
25/05/2022
|
No Such Account
|
1561
|
MP1721002_150922APB_FTO_398193
|
1721002000NRG23150920220903274
|
374731480
|
15/09/2022
|
Ramesh
|
Ramesh
|
1721002WL128807
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
MP1721002_150922APB_FTO_398193
|
1721002000NRG23150920220903506
|
374731480
|
15/09/2022
|
KALU BHURIYA
|
KALU BHURIYA
|
1721002WL128909
|
00697
|
BKID0MG5091
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MP1721002_150922APB_FTO_398193
|
1721002000NRG23150920220903529
|
374731480
|
15/09/2022
|
MANGUDA BAABU
|
MANGUDA BAABU
|
1721002WL128913
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MP1721002_160422FTO_53097
|
1721002000NRG23160420220038175
|
542012909
|
16/04/2022
|
Seema
|
Seema
|
1721002WL004133
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
Account closed
|
1565
|
MP1721002_160522FTO_129624
|
1721002000NRG23160520220243611
|
881931581
|
16/05/2022
|
Bhuri
|
Bhuri
|
1721002WL023146
|
00697
|
BKID0NAMRGB
|
1080
|
26/05/2022
|
No Such Account
|
1566
|
MP1721002_200722APB_FTO_273798
|
1721002000NRG23200720220680432
|
120650804
|
20/07/2022
|
Moti
|
Moti
|
1721002WL072867
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MP1721002_210922APB_FTO_414975
|
1721002000NRG23210920220924480
|
374411328
|
21/09/2022
|
kanna Pargi
|
kanna Pargi
|
1721002WL133673
|
00697
|
BKID0MG5006
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MP1721002_210922FTO_415096
|
1721002000NRG23210920220925342
|
374409162
|
21/09/2022
|
lalu
|
lalu
|
1721002WL133884
|
00703
|
AIRP0000001
|
1002
|
04/10/2022
|
A/c Blocked or Frozen
|
1569
|
MP1721002_211222APB_FTO_595223
|
1721002000NRG23211220221254303
|
034789841
|
21/12/2022
|
MANGU KODA MAIDA
|
MANGU KODA MAIDA
|
1721002WL207654
|
00114
|
CBIN0MPDCAQ
|
1200
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MP1721002_230822APB_FTO_351774
|
1721002000NRG23230820220815960
|
710397167
|
23/08/2022
|
Sugna
|
Sugna
|
1721002WL105211
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MP1721002_231222APB_FTO_599008
|
1721002000NRG23231220221266031
|
033724065
|
23/12/2022
|
SHANKAR MOTI
|
SHANKAR MOTI
|
1721002WL209976
|
00114
|
CBIN0MPDCAQ
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MP1721002_250922APB_FTO_422822
|
1721002000NRG23250920220938909
|
416295186
|
25/09/2022
|
BHARAT BABU
|
BHARAT BABU
|
1721002WL137399
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MP1721002_250922APB_FTO_422822
|
1721002000NRG23250920220938912
|
416295186
|
25/09/2022
|
HAKRI BABU
|
HAKRI BABU
|
1721002WL137400
|
00045
|
BARB0PETLAW
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
MP1721002_250922APB_FTO_422822
|
1721002000NRG23250920220938938
|
416295186
|
25/09/2022
|
MADIYA
|
MADIYA
|
1721002WL137412
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
MP1721003_281122FTO_546008
|
1721003004NRG23281120221143944
|
628079637
|
28/11/2022
|
HURTAN NAGAJI
|
HURTAN NAGAJI
|
1721003004WL186367
|
00697
|
BKID0MG5016
|
1224
|
09/12/2022
|
No Such Account
|
1576
|
MP1721003_290522APB_FTO_162841
|
1721003005NRG23290520220337347
|
115212668
|
29/05/2022
|
PRAKASH BHAGATSINGH
|
PRAKASH BHAGATSINGH
|
1721003005WL031812
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
MP1721003_290522APB_FTO_162841
|
1721003005NRG23290520220337354
|
115212668
|
29/05/2022
|
LIMJI
|
LIMJI
|
1721003005WL031813
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
MP1721003_040323APB_FTO_688311
|
1721003006NRG23040320231470356
|
690216256
|
04/03/2023
|
DEMA NARSINGH MEDA
|
DEMA NARSINGH MEDA
|
1721003006WL250163
|
00045
|
BARB0MEGHNA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
MP1721003_130922APB_FTO_394208
|
1721003006NRG23130920220892283
|
374941350
|
13/09/2022
|
DEMA NARSINGH
|
DEMA NARSINGH
|
1721003006WL126086
|
00045
|
BARB0MEGHNA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
MP1721002_081222FTO_571186
|
1721002034NRG23081220221189802
|
706391572
|
08/12/2022
|
BDUDI BAI
|
BDUDI BAI
|
1721002034WL195723
|
00697
|
BKID0MG5091
|
1000
|
14/12/2022
|
Account closed
|
1581
|
MP1721003_010622APB_FTO_171273
|
1721003042NRG23010620220364343
|
138982537
|
01/06/2022
|
DITALEE SOMLA
|
DITALEE SOMLA
|
1721003042WL034104
|
00048
|
BKID0008858
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
MP1721003_220123APB_FTO_647833
|
1721003059NRG23220120231386087
|
887341566
|
22/01/2023
|
PERMSINGH DAMOR
|
PERMSINGH DAMOR
|
1721003059WL231476
|
00045
|
BARB0DEVIGA
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
MP1721005_300922APB_FTO_435595
|
1721005025NRG23300920220958515
|
410971497
|
30/09/2022
|
AVANTI BAI RAMESH
|
AVANTI BAI RAMESH
|
1721005025WL142298
|
00697
|
BKID0NAMRGB
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
MP1721005_120722APB_FTO_256321
|
1721005026NRG23110720220637602
|
867402480
|
12/07/2022
|
KANTA GUDDU
|
KANTA GUDDU
|
1721005026WL065452
|
00045
|
BARB0PARAXX
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MP1721005_120722APB_FTO_256321
|
1721005026NRG23110720220637657
|
867402480
|
12/07/2022
|
MAKNA TOLIYA
|
MAKNA TOLIYA
|
1721005026WL065476
|
00697
|
BKID0MG5003
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
MP1721005_260822FTO_358703
|
1721005030NRG23260820220826510
|
391554578
|
26/08/2022
|
muna hukiya
|
muna hukiya
|
1721005030WL108047
|
00045
|
BARB0PETLAW
|
2448
|
06/10/2022
|
No Such Account
|
1587
|
MP1721005_260822FTO_358703
|
1721005032NRG23260820220826463
|
391554578
|
26/08/2022
|
SHAJEAY ASHOK MEDA
|
SHAJEAY ASHOK MEDA
|
1721005032WL108022
|
00697
|
BKID0MG5004
|
1224
|
06/10/2022
|
No Such Account
|
1588
|
MP1721003_220123APB_FTO_647833
|
1721003036NRG23220120231386624
|
887341566
|
22/01/2023
|
MANSING KHUNJI
|
MANSING KHUNJI
|
1721003036WL231553
|
00045
|
BARB0DEVIGA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MP1721003_230922FTO_420063
|
1721003036NRG23230920220930569
|
417270688
|
23/09/2022
|
Puniya
|
Puniya
|
1721003036WL135318
|
00415
|
SBIN0001984
|
1224
|
07/10/2022
|
Account closed
|
1590
|
MP1721005_030622FTO_176209
|
1721005010NRG23010620220369017
|
260182148
|
03/06/2022
|
Limadi
|
Limadi
|
1721005010WL034581
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
1591
|
MP1721005_030622FTO_176209
|
1721005010NRG23010620220369018
|
260182148
|
03/06/2022
|
Limadi
|
Limadi
|
1721005010WL034581
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
1592
|
MP1721005_250422FTO_74529
|
1721005010NRG23230420220082437
|
558491206
|
25/04/2022
|
Rajesg
|
Rajesg
|
1721005010WL009066
|
00697
|
BKID0MG5011
|
1224
|
07/05/2022
|
No Such Account
|
1593
|
MP1721005_270522APB_FTO_158427
|
1721005010NRG23270520220321917
|
116033143
|
27/05/2022
|
HINDU BAPU
|
HINDU BAPU
|
1721005010WL030230
|
00697
|
BKID0NAMRGB
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1721005_270522APB_FTO_158427
|
1721005010NRG23270520220321919
|
116033143
|
27/05/2022
|
HINDU BAPU
|
HINDU BAPU
|
1721005010WL030230
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1721005_060822APB_FTO_313936
|
1721005011NRG23060820220752327
|
624341577
|
06/08/2022
|
GUMA JAMSINGH
|
GUMA JAMSINGH
|
1721005011WL088756
|
00045
|
BARB0PARAXX
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1721005_111222FTO_575989
|
1721005011NRG23101220221202863
|
763554892
|
11/12/2022
|
BINU DHANIYA
|
BINU DHANIYA
|
1721005011WL198147
|
00045
|
BARB0PARAXX
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1597
|
MP1721005_310123APB_FTO_663252
|
1721005013NRG23310120231422262
|
885602755
|
31/01/2023
|
SABLI DEELIP
|
SABLI DEELIP
|
1721005013WL237420
|
00697
|
BKID0MG5003
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1721005_101022APB_FTO_452456
|
1721005015NRG23101020220994246
|
578488003
|
10/10/2022
|
BHURA RAJHING
|
BHURA RAJHING
|
1721005015WL151147
|
00045
|
BARB0PARAXX
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MP1721005_030622FTO_176209
|
1721005016NRG23020620220374783
|
260182148
|
03/06/2022
|
KALU
|
KALU
|
1721005016WL035122
|
00697
|
BKID0MG5003
|
1224
|
11/06/2022
|
No Such Account
|
1600
|
MP1721005_030622FTO_176209
|
1721005016NRG23020620220374786
|
260182148
|
03/06/2022
|
BADARA DAMOR
|
BADARA DAMOR
|
1721005016WL035122
|
00697
|
BKID0MG5003
|
1224
|
11/06/2022
|
No Such Account
|
1601
|
MP1721005_030622FTO_176209
|
1721005016NRG23020620220374787
|
260182148
|
03/06/2022
|
BADARA DAMOR
|
BADARA DAMOR
|
1721005016WL035122
|
00697
|
BKID0MG5003
|
1224
|
11/06/2022
|
No Such Account
|
1602
|
MP1721005_030622FTO_176209
|
1721005016NRG23020620220374790
|
260182148
|
03/06/2022
|
MAKNI MOHANSINGH
|
MAKNI MOHANSINGH
|
1721005016WL035122
|
00697
|
BKID0MG5003
|
1224
|
11/06/2022
|
Account closed
|
1603
|
MP1721005_250422FTO_74529
|
1721005016NRG23230420220081513
|
558491206
|
25/04/2022
|
GULSINGH VAALA BHURIYA
|
GULSINGH VAALA BHURIYA
|
1721005016WL009036
|
00697
|
BKID0MG5003
|
1200
|
07/05/2022
|
No Such Account
|
1604
|
MP1721005_250422FTO_74529
|
1721005016NRG23230420220081514
|
558491206
|
25/04/2022
|
GULSINGH VAALA BHURIYA
|
GULSINGH VAALA BHURIYA
|
1721005016WL009036
|
00697
|
BKID0MG5003
|
1200
|
07/05/2022
|
No Such Account
|
1605
|
MP1721005_280323APB_FTO_731681
|
1721005017NRG23280320231507349
|
873192912
|
28/03/2023
|
Gita
|
Gita
|
1721005017WL257040
|
00045
|
BARB0PETLAD
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1721005_121022APB_FTO_456794
|
1721005021NRG23121020221005033
|
590063510
|
12/10/2022
|
Limaji Gumji
|
Limaji Gumji
|
1721005021WL153829
|
00697
|
BKID0MG5028
|
816
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MP1721004_020323APB_FTO_686888
|
1721004030NRG23020320231466783
|
692618260
|
02/03/2023
|
Bhundru Galiya
|
Bhundru Galiya
|
1721004030WL249339
|
00051
|
MAHB0001847
|
60
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MP1721003_010223FTO_665335
|
1721003000NRG23010220231426492
|
007731691
|
01/02/2023
|
KHETUY DURAVAN
|
KHETUY DURAVAN
|
1721003WL238112
|
00415
|
SBIN0004581
|
1020
|
16/02/2023
|
No Such Account
|
1609
|
MP1721003_310722APB_FTO_296961
|
1721003000NRG23310720220725408
|
488305779
|
31/07/2022
|
LALA TANSING DANGI
|
LALA TANSING DANGI
|
1721003WL082525
|
00415
|
SBIN0030050
|
204
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1721003_220622APB_FTO_218924
|
1721003001NRG23220620220532991
|
553787097
|
22/06/2022
|
JEMAL CHHAGAN
|
JEMAL CHHAGAN
|
1721003001WL051656
|
00601
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
MP1721003_120223APB_FTO_673511
|
1721003003NRG23120220231438571
|
007697243
|
12/02/2023
|
HURMAL LALA
|
HURMAL LALA
|
1721003003WL242210
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
MP1721003_120223APB_FTO_673511
|
1721003003NRG23120220231438581
|
007697243
|
12/02/2023
|
METAN AAPSHIGH
|
METAN AAPSHIGH
|
1721003003WL242210
|
00601
|
BKID0NAMRGB
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1721003_300622APB_FTO_234478
|
1721003005NRG23290620220580755
|
703474321
|
30/06/2022
|
PRAKASH BHURIYA
|
PRAKASH BHURIYA
|
1721003005WL057703
|
00045
|
BARB0MEGHNA
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1721003_160323APB_FTO_707835
|
1721003006NRG23160320231488132
|
729519723
|
16/03/2023
|
DENA SHAMSINGH BHURIYA
|
DENA SHAMSINGH BHURIYA
|
1721003006WL253826
|
00045
|
BARB0MEGHNA
|
1020
|
28/03/2023
|
A/c Blocked or Frozen
|
1615
|
MP1721003_170123FTO_638337
|
1721003006NRG23170120231364050
|
890236661
|
17/01/2023
|
KALI BHURIYA
|
KALI BHURIYA
|
1721003006WL227642
|
00045
|
BARB0MEGHNA
|
1224
|
15/02/2023
|
No Such Account
|
1616
|
MP1721003_261122APB_FTO_539765
|
1721003008NRG23261120221138205
|
628193672
|
26/11/2022
|
PEMA KHIMCHAND
|
PEMA KHIMCHAND
|
1721003008WL185203
|
00601
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1721002_260123FTO_654812
|
1721002034NRG23240120231397397
|
887199515
|
26/01/2023
|
RAMA
|
RAMA
|
1721002WL0233201
|
00697
|
BKID0MG5091
|
1200
|
15/02/2023
|
Account closed
|
1618
|
MP1721002_161022APB_FTO_464769
|
1721002039NRG23161020221017878
|
659210305
|
16/10/2022
|
AMBHU
|
AMBHU
|
1721002039WL156988
|
00048
|
BKID0008858
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MP1721002_161022APB_FTO_464769
|
1721002039NRG23161020221017888
|
659210305
|
16/10/2022
|
BHURJI VIRJI BHABHAR
|
BHURJI VIRJI BHABHAR
|
1721002039WL156995
|
00048
|
BKID0008858
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MP1721002_190922APB_FTO_407877
|
1721002039NRG23190920220912781
|
374527363
|
19/09/2022
|
KANKUDI GALIYA
|
KANKUDI GALIYA
|
1721002039WL131080
|
00048
|
BKID0008858
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MP1721003_261122APB_FTO_539765
|
1721003008NRG23261120221138207
|
628193672
|
26/11/2022
|
PEMA KHIMCHAND
|
PEMA KHIMCHAND
|
1721003008WL185203
|
00601
|
BKID0NAMRGB
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1721003_250922FTO_421498
|
1721003010NRG23250920220937549
|
417186195
|
25/09/2022
|
THAVARIYA MUNIYA
|
THAVARIYA MUNIYA
|
1721003010WL137047
|
00697
|
BKID0MG5016
|
1224
|
07/10/2022
|
No Such Account
|
1623
|
MP1721003_250922FTO_421498
|
1721003010NRG23250920220937551
|
417186195
|
25/09/2022
|
prkash
|
prkash
|
1721003010WL137048
|
00697
|
BKID0MG5047
|
1224
|
07/10/2022
|
No Such Account
|
1624
|
MP1721003_290522FTO_162826
|
1721003013NRG23290520220337063
|
115246565
|
29/05/2022
|
BASU LIMAJI
|
BASU LIMAJI
|
1721003013WL031788
|
00045
|
BARB0MEGHNA
|
1224
|
04/06/2022
|
Account closed
|
1625
|
MP1721003_280922APB_FTO_430718
|
1721003014NRG23270920220949257
|
413557514
|
28/09/2022
|
KALU
|
KALU
|
1721003014WL139858
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
MP1721003_291122APB_FTO_548970
|
1721003014NRG23291120221149401
|
628066971
|
29/11/2022
|
DALU DEMAJI
|
DALU DEMAJI
|
1721003014WL187556
|
00045
|
BARB0DEVIGA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MP1721003_050922FTO_378678
|
1721003015NRG23040920220861997
|
379694780
|
05/09/2022
|
BIJESH VASUNIYA
|
BIJESH VASUNIYA
|
1721003015WL117853
|
00415
|
SBIN0001984
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1628
|
MP1721003_050522APB_FTO_104064
|
1721003019NRG23050520220160598
|
747864207
|
05/05/2022
|
JHARAKALII VALCHAND
|
JHARAKALII VALCHAND
|
1721003019WL016681
|
00415
|
SBIN0004581
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1721003_280922APB_FTO_430718
|
1721003023NRG23280920220952045
|
413557514
|
28/09/2022
|
KAMMA RAMESH
|
KAMMA RAMESH
|
1721003023WL140486
|
00045
|
BARB0MEGHNA
|
1224
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1630
|
MP1721003_190123APB_FTO_643585
|
1721003025NRG23180120231370483
|
887815332
|
19/01/2023
|
WAGU DEVA TAHED
|
WAGU DEVA TAHED
|
1721003025WL228750
|
00045
|
BARB0MEGHNA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MP1721003_191222APB_FTO_590961
|
1721003030NRG23181220221242171
|
876460844
|
19/12/2022
|
KASHMIR TOLIYA
|
KASHMIR TOLIYA
|
1721003030WL205478
|
00045
|
BARB0MEGHNA
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MP1721003_300822FTO_366994
|
1721003033NRG22260620222135947
|
388976780
|
30/08/2022
|
kachriya
|
kachriya
|
1721003WL0226613
|
00697
|
BKID0MG5016
|
2316
|
06/10/2022
|
No Such Account
|
1633
|
MP1721003_300822FTO_366994
|
1721003033NRG22260620222135948
|
388976780
|
30/08/2022
|
baddu
|
baddu
|
1721003WL0226613
|
00697
|
BKID0MG5016
|
384
|
06/10/2022
|
No Such Account
|
1634
|
MP1721003_300822FTO_366994
|
1721003033NRG22260620222135949
|
388976780
|
30/08/2022
|
kailash
|
kailash
|
1721003WL0226613
|
00697
|
BKID0MG5047
|
384
|
06/10/2022
|
No Such Account
|
1635
|
MP1721002_190922APB_FTO_407877
|
1721002039NRG23190920220912788
|
374527363
|
19/09/2022
|
AMRA
|
AMRA
|
1721002039WL131080
|
00048
|
BKID0008858
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MP1721003_300822FTO_366994
|
1721003033NRG22260620222135950
|
388976780
|
30/08/2022
|
SUNITA
|
SUNITA
|
1721003WL0226613
|
00697
|
BKID0NAMRGB
|
384
|
06/10/2022
|
No Such Account
|
1637
|
MP1721003_300822FTO_366994
|
1721003033NRG22260620222135951
|
388976780
|
30/08/2022
|
PARKASH MANGIYA
|
PARKASH MANGIYA
|
1721003WL0226613
|
00697
|
BKID0MG5047
|
2316
|
06/10/2022
|
No Such Account
|
1638
|
MP1721003_300822FTO_366994
|
1721003033NRG22260620222135952
|
388976780
|
30/08/2022
|
LALITA MUKESH DAMOR
|
LALITA MUKESH DAMOR
|
1721003WL0226613
|
00697
|
BKID0MG5047
|
384
|
06/10/2022
|
No Such Account
|
1639
|
MP1721002_241022APB_FTO_478252
|
1721002000NRG23241020221034466
|
829048139
|
24/10/2022
|
Varsingh
|
Varsingh
|
1721002WL160898
|
00048
|
BKID0008858
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MP1721002_250422APB_FTO_76789
|
1721002000NRG23250420220098738
|
556548296
|
25/04/2022
|
LEEMAJI RODIYA
|
LEEMAJI RODIYA
|
1721002WL010531
|
00048
|
BKID0008858
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1721002_261222FTO_602755
|
1721002000NRG23261220221275896
|
031933876
|
26/12/2022
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL211806
|
00697
|
BKID0MG5097
|
1020
|
17/02/2023
|
No Such Account
|
1642
|
MP1721002_270422FTO_82514
|
1721002000NRG23270420220111559
|
553956259
|
27/04/2022
|
DINESH DAMAR
|
DINESH DAMAR
|
1721002WL011848
|
00045
|
BARB0PETLAW
|
1020
|
07/05/2022
|
No Such Account
|
1643
|
MP1721002_270722APB_FTO_288923
|
1721002000NRG23270720220710447
|
484442112
|
27/07/2022
|
KANJI
|
KANJI
|
1721002WL079181
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1721002_040123FTO_615538
|
1721002000NRG23281020221043067
|
013454123
|
04/01/2023
|
KALU NANA
|
KALU NANA
|
1721002WL0163119
|
00045
|
BARB0PETLAW
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1645
|
MP1721002_040123FTO_615538
|
1721002000NRG23281020221043068
|
013454123
|
04/01/2023
|
KALU NANA
|
KALU NANA
|
1721002WL0163119
|
00045
|
BARB0PETLAW
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1646
|
MP1721001_220223APB_FTO_681080
|
1721001040NRG23220220231452838
|
218249414
|
22/02/2023
|
Raju Nathu
|
Raju Nathu
|
1721001040WL246034
|
00691
|
IPOS0000001
|
2448
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
MP1721001_290522FTO_161841
|
1721001001NRG23290520220331735
|
115362324
|
29/05/2022
|
MAJILA PARGI
|
MAJILA PARGI
|
1721001001WL031201
|
00697
|
BKID0MG5048
|
1158
|
04/06/2022
|
No Such Account
|
1648
|
MP1721001_290522FTO_161841
|
1721001001NRG23290520220331734
|
115362324
|
29/05/2022
|
DINESH PARGI
|
DINESH PARGI
|
1721001001WL031201
|
00697
|
BKID0MG5048
|
1158
|
04/06/2022
|
No Such Account
|
1649
|
MP1721002_291122APB_FTO_550373
|
1721002000NRG23291120221148710
|
628055296
|
29/11/2022
|
Suresh
|
Suresh
|
1721002WL187409
|
00697
|
BKID0MG5097
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MP1721002_291122APB_FTO_550373
|
1721002000NRG23291120221149741
|
628055296
|
29/11/2022
|
MADIYA
|
MADIYA
|
1721002WL187651
|
00048
|
BKID0008858
|
80
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1721001_250123FTO_653170
|
1721001001NRG23250120231400204
|
887221363
|
25/01/2023
|
Kasu Damor
|
Kasu Damor
|
1721001001WL233672
|
00697
|
BKID0MG5048
|
816
|
15/02/2023
|
No Such Account
|
1652
|
MP1721001_300522FTO_164980
|
1721001000NRG23300520220344455
|
143030381
|
30/05/2022
|
Gendal
|
Gendal
|
1721001WL032468
|
00045
|
BARB0DEVIGA
|
1140
|
04/06/2022
|
No Such Account
|
1653
|
MP1721001_300522FTO_164980
|
1721001000NRG23300520220344446
|
143030381
|
30/05/2022
|
Magu
|
Magu
|
1721001WL032468
|
00697
|
BKID0MG5048
|
1140
|
04/06/2022
|
No Such Account
|
1654
|
MP1721001_300522FTO_164980
|
1721001000NRG23300520220344443
|
143030381
|
30/05/2022
|
Gorsingh puna
|
Gorsingh puna
|
1721001WL032468
|
00045
|
BARB0DEVIGA
|
1140
|
04/06/2022
|
No Such Account
|
1655
|
MP1721001_300522APB_FTO_164955
|
1721001000NRG23290520220333649
|
143132647
|
30/05/2022
|
Kalu Katija
|
Kalu Katija
|
1721001WL031386
|
00415
|
SBIN0030050
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
MP1721001_270422FTO_82110
|
1721001000NRG23260420220105342
|
553873574
|
27/04/2022
|
Gava Maida
|
Gava Maida
|
1721001WL011245
|
00697
|
BKID0MG5032
|
1224
|
07/05/2022
|
No Such Account
|
1657
|
MP1721001_240522APB_FTO_149819
|
1721001000NRG23240520220301158
|
022466243
|
24/05/2022
|
MATHURI DUBALIYA
|
MATHURI DUBALIYA
|
1721001WL028110
|
00697
|
BKID0NAMRGB
|
965
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MP1721001_231222APB_FTO_598313
|
1721001000NRG23231220221264032
|
033638457
|
23/12/2022
|
MAKNA AMLIYAR
|
MAKNA AMLIYAR
|
1721001WL209477
|
00415
|
SBIN0030050
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1721001_231222APB_FTO_598313
|
1721001000NRG23231220221263288
|
033638457
|
23/12/2022
|
Madiya
|
Madiya
|
1721001WL209329
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1721001_231222FTO_598321
|
1721001000NRG23231220221263269
|
033638345
|
23/12/2022
|
vinod
|
vinod
|
1721001WL209328
|
00697
|
BKID0MG5032
|
1224
|
17/02/2023
|
No Such Account
|
1661
|
MP1721002_270522APB_FTO_158812
|
1721002000NRG23270520220323054
|
115989223
|
27/05/2022
|
jita
|
jita
|
1721002WL030336
|
00601
|
BKID0NAMRGB
|
1212
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MP1721002_280822APB_FTO_362456
|
1721002000NRG23280820220833713
|
356898932
|
28/08/2022
|
RALU MEGHA
|
RALU MEGHA
|
1721002WL110287
|
00697
|
BKID0MG5091
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
MP1721002_300922FTO_435919
|
1721002000NRG23300920220960887
|
410901231
|
30/09/2022
|
Savita Mavi
|
Savita Mavi
|
1721002WL142962
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
1664
|
MP1721001_101222FTO_574760
|
1721001004NRG23101220221201499
|
763580448
|
10/12/2022
|
limsingh
|
limsingh
|
1721001004WL197879
|
00697
|
BKID0MG5048
|
2448
|
17/12/2022
|
No Such Account
|
1665
|
MP1721001_250123APB_FTO_653208
|
1721001001NRG23250120231400200
|
887201687
|
25/01/2023
|
Kabu Damor
|
Kabu Damor
|
1721001001WL233672
|
00045
|
BARB0DEVIGA
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1721001_180123APB_FTO_641465
|
1721001001NRG23180120231371276
|
887836781
|
18/01/2023
|
Hakru Hadiya
|
Hakru Hadiya
|
1721001001WL228841
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1721001_180622FTO_210871
|
1721001001NRG23140620220467574
|
453104038
|
18/06/2022
|
AMIT DAMOR
|
AMIT DAMOR
|
1721001001WL044600
|
00415
|
SBIN0030050
|
1140
|
07/10/2022
|
A/c Blocked or Frozen
|
1668
|
MP1721001_311222FTO_609701
|
1721001000NRG23311220221297415
|
025373906
|
31/12/2022
|
nabu
|
nabu
|
1721001WL215792
|
00697
|
BKID0MG5032
|
1224
|
16/02/2023
|
No Such Account
|
1669
|
MP1721001_310822APB_FTO_368733
|
1721001000NRG23310820220845959
|
388414017
|
31/08/2022
|
Ramesh Garwal
|
Ramesh Garwal
|
1721001WL113272
|
00415
|
SBIN0001984
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
MP1721001_280622APB_FTO_230656
|
1721001000NRG23280620220572715
|
666129239
|
28/06/2022
|
KILA BABU
|
KILA BABU
|
1721001WL056771
|
00415
|
SBIN0001984
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1721001_261122FTO_540243
|
1721001000NRG23261120221138657
|
628210375
|
26/11/2022
|
hurji
|
hurji
|
1721001WL185250
|
00697
|
BKID0MG5032
|
204
|
09/12/2022
|
No Such Account
|
1672
|
MP1721001_261122FTO_540243
|
1721001000NRG23261120221138655
|
628210375
|
26/11/2022
|
teru
|
teru
|
1721001WL185250
|
00697
|
BKID0MG5032
|
204
|
09/12/2022
|
No Such Account
|
1673
|
MP1721001_261122FTO_540243
|
1721001000NRG23261120221138654
|
628210375
|
26/11/2022
|
devla
|
devla
|
1721001WL185250
|
00697
|
BKID0MG5032
|
204
|
09/12/2022
|
No Such Account
|
1674
|
MP1721001_250722APB_FTO_284175
|
1721001000NRG23250720220697291
|
484933992
|
25/07/2022
|
RAMTU DABI
|
RAMTU DABI
|
1721001WL076140
|
00697
|
BKID0NAMRGB
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MP1721001_250722APB_FTO_284175
|
1721001000NRG23250720220697288
|
484933992
|
25/07/2022
|
KAILASH VANIYA
|
KAILASH VANIYA
|
1721001WL076140
|
00415
|
SBIN0030180
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MP1721001_250123APB_FTO_653208
|
1721001000NRG23250120231400350
|
887201687
|
25/01/2023
|
Laxman
|
Laxman
|
1721001WL233681
|
00415
|
SBIN0030180
|
30
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
MP1721001_250123APB_FTO_653208
|
1721001000NRG23250120231400318
|
887201687
|
25/01/2023
|
Pema singad
|
Pema singad
|
1721001WL233681
|
00691
|
IPOS0000001
|
30
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1721002_200323APB_FTO_719901
|
1721002013NRG23190320231493898
|
730387165
|
20/03/2023
|
DHARMA PRABHU MACHAR
|
DHARMA PRABHU MACHAR
|
1721002013WL254853
|
00048
|
BKID0008858
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1721002_200323APB_FTO_719901
|
1721002013NRG23190320231494002
|
730387165
|
20/03/2023
|
DHARMA PRABHU MACHAR
|
DHARMA PRABHU MACHAR
|
1721002013WL254859
|
00048
|
BKID0008858
|
170
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1721001_240522FTO_149815
|
1721001000NRG23240520220301201
|
022466306
|
24/05/2022
|
Gudi
|
Gudi
|
1721001WL028110
|
00415
|
SBIN0030180
|
965
|
28/05/2022
|
No Such Account
|
1681
|
MP1721002_080722FTO_249278
|
1721002016NRG23080720220621193
|
807267286
|
08/07/2022
|
SANTU BHERA
|
SANTU BHERA
|
1721002016WL063132
|
00697
|
BKID0MG5097
|
1212
|
13/07/2022
|
No Such Account
|
1682
|
MP1721002_060123FTO_619100
|
1721002000NRG23050120231318837
|
009679758
|
06/01/2023
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL219776
|
00697
|
BKID0MG5097
|
1224
|
16/02/2023
|
No Such Account
|
1683
|
MP1721002_051222APB_FTO_564870
|
1721002000NRG23051220221179086
|
666294769
|
05/12/2022
|
AMBHU
|
AMBHU
|
1721002WL193457
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1721002_071222FTO_568831
|
1721002000NRG23071220221188464
|
666527706
|
07/12/2022
|
PRAKASH
|
PRAKASH
|
1721002WL195356
|
00045
|
BARB0BAMANI
|
1020
|
12/12/2022
|
No Such Account
|
1685
|
MP1721002_101022APB_FTO_453227
|
1721002000NRG23101020220997877
|
578446258
|
10/10/2022
|
Varsingh
|
Varsingh
|
1721002WL152001
|
00048
|
BKID0008858
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MP1721002_101022FTO_453399
|
1721002000NRG23101020220998057
|
578376177
|
10/10/2022
|
SUKRAM
|
SUKRAM
|
1721002WL152051
|
00045
|
BARB0BAMANI
|
1224
|
14/10/2022
|
Account closed
|
1687
|
MP1721002_101022FTO_453399
|
1721002000NRG23101020220998237
|
578376177
|
10/10/2022
|
KASU BHURJI PARMAR
|
KASU BHURJI PARMAR
|
1721002WL152077
|
00697
|
BKID0MG5061
|
1224
|
14/10/2022
|
Account closed
|
1688
|
MP1721002_130722APB_FTO_256915
|
1721002000NRG23130720220644448
|
868138910
|
13/07/2022
|
HAKRI BABU
|
HAKRI BABU
|
1721002WL066562
|
00045
|
BARB0PETLAW
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1721002_130722APB_FTO_256915
|
1721002000NRG23130720220644470
|
868138910
|
13/07/2022
|
KABUDI KATARA
|
KABUDI KATARA
|
1721002WL066568
|
00045
|
BARB0PETLAW
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MP1721002_151122APB_FTO_511936
|
1721002000NRG23141120221090459
|
313882324
|
15/11/2022
|
KODARIYA KALIYA
|
KODARIYA KALIYA
|
1721002WL174561
|
00048
|
BKID0008858
|
612
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MP1721002_160822APB_FTO_336514
|
1721002000NRG23160820220795780
|
696336609
|
16/08/2022
|
BABU KALU
|
BABU KALU
|
1721002WL099587
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1721002_160822APB_FTO_336514
|
1721002000NRG23160820220795782
|
696336609
|
16/08/2022
|
DITYA MANGU VASUNIYA
|
DITYA MANGU VASUNIYA
|
1721002WL099589
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1721002_160822APB_FTO_336514
|
1721002000NRG23160820220795858
|
696336609
|
16/08/2022
|
HOMALI
|
HOMALI
|
1721002WL099609
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MP1721002_160822APB_FTO_336514
|
1721002000NRG23160820220795889
|
696336609
|
16/08/2022
|
ramchndra gopal
|
ramchndra gopal
|
1721002WL099623
|
00045
|
BARB0BAMANI
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1721002_190922FTO_408131
|
1721002000NRG23190920220915825
|
374528258
|
19/09/2022
|
Paribai Varfa
|
Paribai Varfa
|
1721002WL131701
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1696
|
MP1721002_211122FTO_525761
|
1721002000NRG23211120221116811
|
430728172
|
21/11/2022
|
BDUDI BAI
|
BDUDI BAI
|
1721002WL180819
|
00601
|
BKID0NAMRGB
|
1140
|
28/11/2022
|
Account closed
|
1697
|
MP1721002_220522APB_FTO_143946
|
1721002000NRG23220520220281377
|
002228703
|
22/05/2022
|
AMRA LACHA
|
AMRA LACHA
|
1721002WL026178
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1721002_260123APB_FTO_654808
|
1721002000NRG23260120231403240
|
887199070
|
26/01/2023
|
BHANJI THAWARA TAD
|
BHANJI THAWARA TAD
|
1721002WL234186
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1721002_261222APB_FTO_603495
|
1721002000NRG23261220221278707
|
031595244
|
26/12/2022
|
SUKHARAM
|
SUKHARAM
|
1721002WL212321
|
00697
|
BKID0MG5061
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1721001_200622FTO_213738
|
1721001009NRG23200620220514792
|
528670491
|
20/06/2022
|
Maghan Arjun
|
Maghan Arjun
|
1721001009WL049597
|
00601
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Account closed
|
1701
|
MP1721001_150323FTO_704740
|
1721001006NRG23150320231486254
|
731224585
|
15/03/2023
|
DHIRA TERSINGH
|
DHIRA TERSINGH
|
1721001006WL253577
|
00045
|
BARB0MEGHNA
|
1020
|
28/03/2023
|
No Such Account
|
1702
|
MP1721001_270422APB_FTO_82121
|
1721001000NRG23260420220105154
|
553540234
|
27/04/2022
|
Harchand meena
|
Harchand meena
|
1721001WL011231
|
00415
|
SBIN0030050
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1721001_130323APB_FTO_699046
|
1721001000NRG23130320231483293
|
690868954
|
13/03/2023
|
Juma
|
Juma
|
1721001WL253047
|
00045
|
BARB0BAMANI
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1721001_131022FTO_459374
|
1721001000NRG23131020221008170
|
671942184
|
13/10/2022
|
Dinesh Pargi
|
Dinesh Pargi
|
1721001WL154528
|
00697
|
BKID0MG5032
|
288
|
20/10/2022
|
No Such Account
|
1705
|
MP1721001_131022FTO_459374
|
1721001000NRG23131020221008171
|
671942184
|
13/10/2022
|
Manjila Pargi
|
Manjila Pargi
|
1721001WL154528
|
00697
|
BKID0MG5032
|
288
|
20/10/2022
|
No Such Account
|
1706
|
MP1721001_131022FTO_459374
|
1721001000NRG23131020221008175
|
671942184
|
13/10/2022
|
Thavari Makwana
|
Thavari Makwana
|
1721001WL154529
|
00697
|
BKID0MG5032
|
2448
|
20/10/2022
|
No Such Account
|
1707
|
MP1721001_131022APB_FTO_459383
|
1721001000NRG23131020221008529
|
672024558
|
13/10/2022
|
hukiya trihiya
|
hukiya trihiya
|
1721001WL154616
|
00048
|
BKID0008858
|
204
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1721001_230522FTO_146939
|
1721001000NRG23230520220292959
|
001834701
|
23/05/2022
|
VIRENDRA
|
VIRENDRA
|
1721001WL027217
|
00045
|
BARB0BAMANI
|
1224
|
27/05/2022
|
No Such Account
|
1709
|
MP1721001_230522FTO_146939
|
1721001000NRG23230520220293002
|
001834701
|
23/05/2022
|
ANIL
|
ANIL
|
1721001WL027218
|
00697
|
BKID0MG5102
|
1200
|
27/05/2022
|
No Such Account
|
1710
|
MP1721001_240622FTO_222703
|
1721001000NRG23230620220539127
|
596692947
|
24/06/2022
|
Munni ransingh
|
Munni ransingh
|
1721001WL0052442
|
00697
|
BKID0MG5102
|
1224
|
01/07/2022
|
No Such Account
|
1711
|
MP1721001_231122FTO_529463
|
1721001000NRG23231120221124966
|
628464187
|
23/11/2022
|
prakash
|
prakash
|
1721001WL182507
|
00697
|
BKID0MG5032
|
1224
|
09/12/2022
|
No Such Account
|
1712
|
MP1721001_231122FTO_529463
|
1721001000NRG23231120221124967
|
628464187
|
23/11/2022
|
prakash
|
prakash
|
1721001WL182507
|
00697
|
BKID0MG5032
|
1224
|
09/12/2022
|
No Such Account
|
1713
|
MP1721001_231122FTO_529463
|
1721001000NRG23231120221124979
|
628464187
|
23/11/2022
|
raju
|
raju
|
1721001WL182511
|
00697
|
BKID0MG5032
|
1224
|
09/12/2022
|
No Such Account
|
1714
|
MP1721001_231122FTO_529463
|
1721001000NRG23231120221125120
|
628464187
|
23/11/2022
|
aklesh
|
aklesh
|
1721001WL182532
|
00697
|
BKID0MG5032
|
1020
|
09/12/2022
|
No Such Account
|
1715
|
MP1721001_241122FTO_532273
|
1721001000NRG23231120221127646
|
628235208
|
24/11/2022
|
rajiv
|
rajiv
|
1721001WL182979
|
00697
|
BKID0MG5032
|
2448
|
09/12/2022
|
No Such Account
|
1716
|
MP1721001_241122FTO_532273
|
1721001000NRG23231120221127647
|
628235208
|
24/11/2022
|
santosh
|
santosh
|
1721001WL182979
|
00697
|
BKID0MG5032
|
2448
|
09/12/2022
|
No Such Account
|
1717
|
MP1721001_290622APB_FTO_232589
|
1721001000NRG23290620220579263
|
703889784
|
29/06/2022
|
Ramesh makhaji
|
Ramesh makhaji
|
1721001WL057543
|
00415
|
SBIN0030050
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1721001_300422FTO_90058
|
1721001000NRG23300420220126944
|
680233298
|
30/04/2022
|
HATU
|
HATU
|
1721001WL013331
|
00697
|
BKID0MG5102
|
1158
|
13/05/2022
|
No Such Account
|
1719
|
MP1721001_010123FTO_611415
|
1721001000NRG23311220221298726
|
023779767
|
01/01/2023
|
Ramla Madiya
|
Ramla Madiya
|
1721001WL216096
|
00601
|
BARB0JDKGBX
|
1224
|
16/02/2023
|
No Such Account
|
1720
|
MP1721001_180522FTO_135245
|
1721001002NRG23180520220257682
|
881876752
|
18/05/2022
|
Setan Madiya
|
Setan Madiya
|
1721001002WL024111
|
00697
|
BKID0MG5048
|
1224
|
25/05/2022
|
No Such Account
|
1721
|
MP1721001_180522FTO_135245
|
1721001002NRG23180520220257683
|
881876752
|
18/05/2022
|
Shantu Madiya
|
Shantu Madiya
|
1721001002WL024111
|
00697
|
BKID0MG5048
|
1224
|
25/05/2022
|
No Such Account
|
1722
|
MP1721001_180522FTO_135245
|
1721001002NRG23180520220257689
|
881876752
|
18/05/2022
|
Dasu Josaf
|
Dasu Josaf
|
1721001002WL024111
|
00697
|
BKID0MG5048
|
1224
|
25/05/2022
|
No Such Account
|
1723
|
MP1721001_180522FTO_135245
|
1721001002NRG23180520220257691
|
881876752
|
18/05/2022
|
Dayalsing Samu
|
Dayalsing Samu
|
1721001002WL024111
|
00697
|
BKID0MG5048
|
1224
|
25/05/2022
|
No Such Account
|
1724
|
MP1721001_230123FTO_649686
|
1721001003NRG23230120231390452
|
887272751
|
23/01/2023
|
varsing jhitha
|
varsing jhitha
|
1721001003WL232228
|
00601
|
BKID0NAMRGB
|
408
|
15/02/2023
|
Account closed
|
1725
|
MP1721001_030123FTO_614247
|
1721001014NRG23020120231305991
|
013690084
|
03/01/2023
|
rajiv
|
rajiv
|
1721001014WL217448
|
00697
|
BKID0MG5032
|
2448
|
16/02/2023
|
No Such Account
|
1726
|
MP1721001_030922APB_FTO_375001
|
1721001014NRG23020920220855876
|
387602549
|
03/09/2022
|
JORSINGH GANAVA
|
JORSINGH GANAVA
|
1721001014WL116280
|
00415
|
SBIN0030050
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1721001_020522FTO_95090
|
1721001018NRG23020520220147643
|
678176404
|
02/05/2022
|
Parvati Pppu
|
Parvati Pppu
|
1721001018WL015330
|
00697
|
BKID0MG5032
|
1224
|
13/05/2022
|
No Such Account
|
1728
|
MP1721001_020522FTO_95090
|
1721001018NRG23020520220147644
|
678176404
|
02/05/2022
|
Parvati Pppu
|
Parvati Pppu
|
1721001018WL015330
|
00697
|
BKID0MG5032
|
1224
|
13/05/2022
|
No Such Account
|
1729
|
MP1721001_280522APB_FTO_160768
|
1721001019NRG23280520220325726
|
115830279
|
28/05/2022
|
Bhamarsingh
|
Bhamarsingh
|
1721001019WL030662
|
00415
|
SBIN0030050
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1721001_290622APB_FTO_232589
|
1721001021NRG23290620220575953
|
703889784
|
29/06/2022
|
VESHA VASUNIYA
|
VESHA VASUNIYA
|
1721001021WL057142
|
00697
|
BKID0MG5032
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1721001_310822FTO_368454
|
1721001022NRG23310820220843993
|
388421885
|
31/08/2022
|
AMAR SINGH AMLIYAR
|
AMAR SINGH AMLIYAR
|
1721001022WL112729
|
00045
|
BARB0DEVIGA
|
1224
|
06/10/2022
|
No Such Account
|
1732
|
MP1721001_141022FTO_461310
|
1721001024NRG23141020221010258
|
658963878
|
14/10/2022
|
savita
|
savita
|
1721001024WL155042
|
00697
|
BKID0MG5032
|
612
|
19/10/2022
|
No Such Account
|
1733
|
MP1721001_241122FTO_532273
|
1721001027NRG23270420220108459
|
628235208
|
24/11/2022
|
Viliyam
|
Viliyam
|
1721001027WL011553
|
00415
|
SBIN0030180
|
1224
|
09/12/2022
|
Account closed
|
1734
|
MP1721001_030622FTO_176345
|
1721001032NRG23030620220382636
|
260160207
|
03/06/2022
|
Rajesh
|
Rajesh
|
1721001032WL035785
|
00415
|
SBIN0030050
|
1224
|
11/06/2022
|
Account closed
|
1735
|
MP1721001_120123APB_FTO_630098
|
1721001038NRG23120120231347253
|
004963415
|
12/01/2023
|
HARCHAND VASUNIYA
|
HARCHAND VASUNIYA
|
1721001038WL224770
|
00415
|
SBIN0001984
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MP1721001_050522FTO_104155
|
1721001041NRG23050520220163431
|
747688854
|
05/05/2022
|
HADIYA
|
HADIYA
|
1721001041WL016907
|
00415
|
SBIN0030180
|
2652
|
17/05/2022
|
No Such Account
|
1737
|
MP1721001_030622FTO_176345
|
1721001042NRG23030620220385522
|
260160207
|
03/06/2022
|
Nathu fatiya dabi
|
Nathu fatiya dabi
|
1721001042WL036053
|
00697
|
BKID0MG5102
|
1140
|
11/06/2022
|
No Such Account
|
1738
|
MP1721001_030622FTO_176345
|
1721001042NRG23030620220385523
|
260160207
|
03/06/2022
|
Sita dabi
|
Sita dabi
|
1721001042WL036053
|
00697
|
BKID0MG5102
|
1140
|
11/06/2022
|
No Such Account
|
1739
|
MP1721001_150422APB_FTO_51475
|
1721001042NRG23150420220033955
|
542229761
|
15/04/2022
|
laxmi
|
laxmi
|
1721001042WL003629
|
00415
|
SBIN0030180
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1721001_211222APB_FTO_594949
|
1721001042NRG23211220221252673
|
034245159
|
21/12/2022
|
basanti
|
basanti
|
1721001042WL207362
|
00697
|
BKID0NAMRGB
|
1140
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MP1721001_270522APB_FTO_158350
|
1721001042NRG23260520220313687
|
116047485
|
27/05/2022
|
laxmi
|
laxmi
|
1721001042WL029461
|
00415
|
SBIN0030180
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MP1721001_300422FTO_90058
|
1721001042NRG23290420220126584
|
680233298
|
30/04/2022
|
Nathu fatiya dabi
|
Nathu fatiya dabi
|
1721001042WL013310
|
00697
|
BKID0MG5102
|
1140
|
13/05/2022
|
No Such Account
|
1743
|
MP1721001_300422FTO_90058
|
1721001042NRG23290420220126585
|
680233298
|
30/04/2022
|
Sita dabi
|
Sita dabi
|
1721001042WL013310
|
00697
|
BKID0MG5102
|
1140
|
13/05/2022
|
No Such Account
|
1744
|
MP1721001_211222APB_FTO_594949
|
1721001044NRG23211220221253175
|
034245159
|
21/12/2022
|
BALU MAIDA
|
BALU MAIDA
|
1721001044WL207469
|
00697
|
BKID0MG5102
|
204
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MP1721001_270522APB_FTO_158350
|
1721001047NRG23240520220299972
|
116047485
|
27/05/2022
|
MR THAVRIYA BHURIYA
|
MR THAVRIYA BHURIYA
|
1721001047WL027963
|
00045
|
BARB0BAMANI
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MP1721001_010722APB_FTO_235947
|
1721001051NRG23300620220586903
|
704518825
|
01/07/2022
|
Mangu Katara
|
Mangu Katara
|
1721001051WL058413
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MP1721001_270522APB_FTO_158350
|
1721001055NRG23260520220309815
|
116047485
|
27/05/2022
|
METUSINGH GEHLOT
|
METUSINGH GEHLOT
|
1721001055WL029080
|
00697
|
BKID0NAMRGB
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1721002_280622FTO_230987
|
1721002000NRG22230620222135726
|
666128669
|
28/06/2022
|
LALITA
|
LALITA
|
1721002WL0226561
|
00688
|
FINO0001001
|
1158
|
05/07/2022
|
A/c Blocked or Frozen
|
1749
|
MP1721002_280622FTO_230987
|
1721002000NRG22230620222135727
|
666128669
|
28/06/2022
|
dinesh
|
dinesh
|
1721002WL0226561
|
00688
|
FINO0001001
|
1158
|
05/07/2022
|
A/c Blocked or Frozen
|
1750
|
MP1721002_280622FTO_230987
|
1721002000NRG22280620222136061
|
666128669
|
28/06/2022
|
NANDUDI BAI
|
NANDUDI BAI
|
1721002WL0226647
|
00697
|
BKID0MG5006
|
300
|
05/07/2022
|
No Such Account
|
1751
|
MP1721002_280622FTO_230987
|
1721002000NRG22280620222136062
|
666128669
|
28/06/2022
|
Kelash
|
Kelash
|
1721002WL0226647
|
00697
|
BKID0NAMRGB
|
300
|
05/07/2022
|
No Such Account
|
1752
|
MP1721002_280622FTO_230987
|
1721002000NRG22280620222136064
|
666128669
|
28/06/2022
|
NANDUDI BAI
|
NANDUDI BAI
|
1721002WL0226647
|
00697
|
BKID0MG5006
|
240
|
05/07/2022
|
No Such Account
|
1753
|
MP1721002_280622FTO_230987
|
1721002000NRG22280620222136065
|
666128669
|
28/06/2022
|
NANDUDI BAI
|
NANDUDI BAI
|
1721002WL0226647
|
00697
|
BKID0MG5006
|
300
|
05/07/2022
|
No Such Account
|
1754
|
MP1721002_280622FTO_230987
|
1721002000NRG22280620222136066
|
666128669
|
28/06/2022
|
NANDUDI BAI
|
NANDUDI BAI
|
1721002WL0226647
|
00697
|
BKID0MG5006
|
240
|
05/07/2022
|
No Such Account
|
1755
|
MP1721002_280622FTO_230987
|
1721002000NRG22280620222136067
|
666128669
|
28/06/2022
|
NANDUDI BAI
|
NANDUDI BAI
|
1721002WL0226647
|
00697
|
BKID0MG5006
|
240
|
05/07/2022
|
No Such Account
|
1756
|
MP1721002_010522APB_FTO_91723
|
1721002000NRG23010520220138906
|
680224540
|
01/05/2022
|
VAISHA NANDRAM
|
VAISHA NANDRAM
|
1721002WL014468
|
00691
|
IPOS0000001
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MP1721002_011022APB_FTO_437595
|
1721002000NRG23011020220963860
|
410562878
|
01/10/2022
|
Sardar
|
Sardar
|
1721002WL143715
|
00045
|
BARB0BAMANI
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
MP1721002_030822FTO_304928
|
1721002000NRG23030820220741805
|
481753874
|
03/08/2022
|
MUNA BABERIYA
|
MUNA BABERIYA
|
1721002WL086085
|
00703
|
AIRP0000001
|
204
|
16/08/2022
|
A/c Blocked or Frozen
|
1759
|
MP1721002_050922APB_FTO_378693
|
1721002000NRG23050920220865813
|
379663081
|
05/09/2022
|
DHANNA NAGJI
|
DHANNA NAGJI
|
1721002WL118779
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MP1721002_050922APB_FTO_378693
|
1721002000NRG23050920220865837
|
379663081
|
05/09/2022
|
NANJI
|
NANJI
|
1721002WL118787
|
00048
|
BKID0008858
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
MP1721002_050922APB_FTO_378693
|
1721002000NRG23050920220865848
|
379663081
|
05/09/2022
|
DALUDI
|
DALUDI
|
1721002WL118789
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1721002_050922APB_FTO_378693
|
1721002000NRG23050920220866016
|
379663081
|
05/09/2022
|
RALU MEGHA
|
RALU MEGHA
|
1721002WL118814
|
00697
|
BKID0MG5091
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1721002_051022APB_FTO_444080
|
1721002000NRG23051020220978079
|
493420478
|
05/10/2022
|
PUNKI SUKRAM
|
PUNKI SUKRAM
|
1721002WL147220
|
00601
|
BKID0NAMRGB
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MP1721002_051222FTO_565260
|
1721002000NRG23051220221179787
|
666280941
|
05/12/2022
|
GATTU DHANNA DODIYAR
|
GATTU DHANNA DODIYAR
|
1721002WL193593
|
00697
|
BKID0MG5006
|
1224
|
12/12/2022
|
Account closed
|
1765
|
MP1721002_071222APB_FTO_569035
|
1721002000NRG23071220221189063
|
666485566
|
07/12/2022
|
KESARI
|
KESARI
|
1721002WL195549
|
00048
|
BKID0008858
|
120
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1721002_071222APB_FTO_569062
|
1721002000NRG23071220221189317
|
666487621
|
07/12/2022
|
Seta Muniya
|
Seta Muniya
|
1721002WL195594
|
00697
|
BKID0MG5091
|
160
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MP1721002_071222APB_FTO_569062
|
1721002000NRG23071220221189355
|
666487621
|
07/12/2022
|
NANUDI
|
NANUDI
|
1721002WL195594
|
00048
|
BKID0008858
|
160
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MP1721002_080822APB_FTO_320339
|
1721002000NRG23080820220762786
|
697800455
|
08/08/2022
|
Samudi
|
Samudi
|
1721002WL091078
|
00697
|
BKID0NAMRGB
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
MP1721002_100422APB_FTO_36785
|
1721002000NRG23100420220009384
|
544652117
|
10/04/2022
|
GALIYA
|
GALIYA
|
1721002WL001089
|
00114
|
CBIN0MPDCAQ
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1721002_100422APB_FTO_36785
|
1721002000NRG23100420220009387
|
544652117
|
10/04/2022
|
MOHAN
|
MOHAN
|
1721002WL001089
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1721002_100422APB_FTO_36785
|
1721002000NRG23100420220009444
|
544652117
|
10/04/2022
|
MOHAN
|
MOHAN
|
1721002WL001089
|
00048
|
BKID0008858
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1721002_110123APB_FTO_628545
|
1721002000NRG23110120231345077
|
884961182
|
11/01/2023
|
Dhana
|
Dhana
|
1721002WL224416
|
00048
|
BKID0008858
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1721002_110123APB_FTO_628545
|
1721002000NRG23110120231345095
|
884961182
|
11/01/2023
|
Ramesh
|
Ramesh
|
1721002WL224433
|
00048
|
BKID0008858
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MP1721002_110722FTO_253627
|
1721002000NRG23110720220636257
|
858004490
|
11/07/2022
|
papu
|
papu
|
1721002WL065203
|
00048
|
BKID0008858
|
1224
|
16/07/2022
|
Account closed
|
1775
|
MP1721002_120123APB_FTO_630281
|
1721002000NRG23120120231348161
|
885201320
|
12/01/2023
|
RAMA NATHA BARIYA
|
RAMA NATHA BARIYA
|
1721002WL225041
|
00048
|
BKID0008858
|
480
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
MP1721002_120123APB_FTO_630281
|
1721002000NRG23120120231348197
|
885201320
|
12/01/2023
|
KALU SURJEE ARAD
|
KALU SURJEE ARAD
|
1721002WL225041
|
00048
|
BKID0008858
|
480
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1721002_120123APB_FTO_630281
|
1721002000NRG23120120231348206
|
885201320
|
12/01/2023
|
RESHMI
|
RESHMI
|
1721002WL225041
|
00048
|
BKID0008858
|
480
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1721002_120123APB_FTO_630281
|
1721002000NRG23120120231348239
|
885201320
|
12/01/2023
|
DINESH KALU
|
DINESH KALU
|
1721002WL225041
|
00048
|
BKID0008858
|
480
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1721002_120123APB_FTO_630281
|
1721002000NRG23120120231348242
|
885201320
|
12/01/2023
|
MANSUR
|
MANSUR
|
1721002WL225041
|
00688
|
FINO0001001
|
480
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1721002_130123APB_FTO_630590
|
1721002000NRG23130120231349964
|
005045840
|
13/01/2023
|
GETA SHANKAR
|
GETA SHANKAR
|
1721002WL225213
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1721002_130422FTO_46648
|
1721002000NRG23130420220025118
|
542359194
|
13/04/2022
|
Ganesh
|
Ganesh
|
1721002WL002691
|
00697
|
BKID0MG5020
|
600
|
06/05/2022
|
No Such Account
|
1782
|
MP1721002_130422FTO_46648
|
1721002000NRG23130420220025139
|
542359194
|
13/04/2022
|
Manohar
|
Manohar
|
1721002WL002691
|
00697
|
BKID0MG5020
|
600
|
06/05/2022
|
No Such Account
|
1783
|
MP1721002_130522APB_FTO_122941
|
1721002000NRG23130520220218947
|
881931499
|
13/05/2022
|
Thavariya
|
Thavariya
|
1721002WL021140
|
00697
|
BKID0MG5006
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
MP1721002_130722FTO_257446
|
1721002000NRG23130720220646993
|
868105494
|
13/07/2022
|
Seeta Singad
|
Seeta Singad
|
1721002WL067043
|
00697
|
BKID0MG5091
|
1224
|
16/07/2022
|
No Such Account
|
1785
|
MP1721002_150123FTO_634264
|
1721002000NRG23140120231356796
|
004547145
|
15/01/2023
|
dewaki
|
dewaki
|
1721002WL226293
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
1786
|
MP1721002_140622APB_FTO_203171
|
1721002000NRG23140620220474634
|
444293856
|
14/06/2022
|
BHERU
|
BHERU
|
1721002WL045344
|
00688
|
FINO0001446
|
1200
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1721002_140922APB_FTO_395642
|
1721002000NRG23140920220896672
|
374808943
|
14/09/2022
|
MADIYA
|
MADIYA
|
1721002WL127017
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1721002_140922APB_FTO_395642
|
1721002000NRG23140920220896715
|
374808943
|
14/09/2022
|
RADU THAWARIYA
|
RADU THAWARIYA
|
1721002WL127017
|
00697
|
BKID0MG5097
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1721002_170123APB_FTO_637867
|
1721002000NRG23160120231363240
|
892136372
|
17/01/2023
|
BHARAT BABU
|
BHARAT BABU
|
1721002WL227505
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1721002_170123APB_FTO_637867
|
1721002000NRG23160120231363285
|
892136372
|
17/01/2023
|
Ramesh
|
Ramesh
|
1721002WL227520
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1721002_190722APB_FTO_271329
|
1721002000NRG23190720220677069
|
111126240
|
19/07/2022
|
KANJI
|
KANJI
|
1721002WL072128
|
00048
|
BKID0008858
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1721002_190722APB_FTO_271329
|
1721002000NRG23190720220677071
|
111126240
|
19/07/2022
|
Ramchander
|
Ramchander
|
1721002WL072129
|
00114
|
CBIN0MPDCAQ
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383109
|
887345006
|
22/01/2023
|
GATTU DHANNA DODIYAR
|
GATTU DHANNA DODIYAR
|
1721002WL0231019
|
00697
|
BKID0MG5006
|
1224
|
15/02/2023
|
Account closed
|
1794
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383110
|
887345006
|
22/01/2023
|
GATTU DHANNA DODIYAR
|
GATTU DHANNA DODIYAR
|
1721002WL0231019
|
00697
|
BKID0MG5006
|
1224
|
15/02/2023
|
Account closed
|
1795
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383111
|
887345006
|
22/01/2023
|
GATTU DHANNA DODIYAR
|
GATTU DHANNA DODIYAR
|
1721002WL0231019
|
00697
|
BKID0MG5006
|
1224
|
15/02/2023
|
Account closed
|
1796
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383112
|
887345006
|
22/01/2023
|
RAJU
|
RAJU
|
1721002WL0231020
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Account closed
|
1797
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383113
|
887345006
|
22/01/2023
|
RAJU
|
RAJU
|
1721002WL0231020
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Account closed
|
1798
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383114
|
887345006
|
22/01/2023
|
RAJU
|
RAJU
|
1721002WL0231020
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Account closed
|
1799
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383115
|
887345006
|
22/01/2023
|
RAJU
|
RAJU
|
1721002WL0231020
|
00048
|
BKID0008858
|
204
|
15/02/2023
|
Account closed
|
1800
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383116
|
887345006
|
22/01/2023
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL0231020
|
00697
|
BKID0MG5097
|
1224
|
15/02/2023
|
No Such Account
|
1801
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383117
|
887345006
|
22/01/2023
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL0231020
|
00697
|
BKID0MG5097
|
1224
|
15/02/2023
|
No Such Account
|
1802
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383118
|
887345006
|
22/01/2023
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL0231020
|
00697
|
BKID0MG5097
|
204
|
15/02/2023
|
No Such Account
|
1803
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383119
|
887345006
|
22/01/2023
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL0231020
|
00697
|
BKID0MG5097
|
408
|
15/02/2023
|
No Such Account
|
1804
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383120
|
887345006
|
22/01/2023
|
RAJU
|
RAJU
|
1721002WL0231020
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Account closed
|
1805
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383121
|
887345006
|
22/01/2023
|
RAJU
|
RAJU
|
1721002WL0231020
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Account closed
|
1806
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383122
|
887345006
|
22/01/2023
|
RAJU
|
RAJU
|
1721002WL0231020
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Account closed
|
1807
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383123
|
887345006
|
22/01/2023
|
RAJU
|
RAJU
|
1721002WL0231020
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Account closed
|
1808
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383124
|
887345006
|
22/01/2023
|
RAJU
|
RAJU
|
1721002WL0231020
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Account closed
|
1809
|
MP1721002_211122APB_FTO_525762
|
1721002000NRG23211120221116840
|
430721348
|
21/11/2022
|
RAMESH BHOORIYA
|
RAMESH BHOORIYA
|
1721002WL180836
|
00048
|
BKID0008858
|
1140
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MP1721002_211122APB_FTO_525762
|
1721002000NRG23211120221116844
|
430721348
|
21/11/2022
|
DHAPU HARCHAND
|
DHAPU HARCHAND
|
1721002WL180839
|
00697
|
BKID0MG5020
|
1140
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MP1721002_211122APB_FTO_525762
|
1721002000NRG23211120221116846
|
430721348
|
21/11/2022
|
Suresh
|
Suresh
|
1721002WL180840
|
00697
|
BKID0MG5097
|
1140
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
MP1721002_220622FTO_219065
|
1721002000NRG23220620220537537
|
553777152
|
22/06/2022
|
SANTU BHERA
|
SANTU BHERA
|
1721002WL052273
|
00697
|
BKID0MG5097
|
1212
|
29/06/2022
|
No Such Account
|
1813
|
MP1721002_220622FTO_219065
|
1721002000NRG23220620220537538
|
553777152
|
22/06/2022
|
SANTU BHERA
|
SANTU BHERA
|
1721002WL052273
|
00697
|
BKID0MG5097
|
1212
|
29/06/2022
|
No Such Account
|
1814
|
MP1721002_221122FTO_527981
|
1721002000NRG23221120221122212
|
628793419
|
22/11/2022
|
Dhamji Damore
|
Dhamji Damore
|
1721002WL181968
|
00045
|
BARB0PETLAW
|
1224
|
09/12/2022
|
No Such Account
|
1815
|
MP1721002_221122FTO_527981
|
1721002000NRG23221120221122213
|
628793419
|
22/11/2022
|
Dhamji Damore
|
Dhamji Damore
|
1721002WL181968
|
00045
|
BARB0PETLAW
|
1224
|
09/12/2022
|
No Such Account
|
1816
|
MP1721002_221122FTO_527981
|
1721002000NRG23221120221122224
|
628793419
|
22/11/2022
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002WL181974
|
00697
|
BKID0MG5097
|
1224
|
09/12/2022
|
Account closed
|
1817
|
MP1721002_221122FTO_527981
|
1721002000NRG23221120221122225
|
628793419
|
22/11/2022
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002WL181974
|
00697
|
BKID0MG5097
|
1224
|
09/12/2022
|
Account closed
|
1818
|
MP1721002_240722APB_FTO_282298
|
1721002000NRG23240720220695661
|
486361088
|
24/07/2022
|
GAMANA
|
GAMANA
|
1721002WL075874
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MP1721002_240722APB_FTO_282298
|
1721002000NRG23240720220695744
|
486361088
|
24/07/2022
|
PAPPU BHABHAR
|
PAPPU BHABHAR
|
1721002WL075882
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MP1721002_270922FTO_428717
|
1721002000NRG23270920220949659
|
413968017
|
27/09/2022
|
Uma
|
Uma
|
1721002WL139978
|
00048
|
BKID0008848
|
1020
|
07/10/2022
|
No Such Account
|
1821
|
MP1721002_280522APB_FTO_160527
|
1721002000NRG23280520220326746
|
115771580
|
28/05/2022
|
MANJU
|
MANJU
|
1721002WL030823
|
00048
|
BKID0008858
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MP1721002_290123APB_FTO_658807
|
1721002000NRG23290120231413408
|
886015256
|
29/01/2023
|
Ramesh
|
Ramesh
|
1721002WL235909
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MP1721002_290123APB_FTO_658807
|
1721002000NRG23290120231413769
|
886015256
|
29/01/2023
|
GALIYA
|
GALIYA
|
1721002WL235957
|
00697
|
BKID0MG5020
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1721002_300922APB_FTO_435875
|
1721002000NRG23300920220960515
|
410971888
|
30/09/2022
|
AMRA GARWAL
|
AMRA GARWAL
|
1721002WL142873
|
00697
|
BKID0MG5097
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1721002_300922APB_FTO_435907
|
1721002000NRG23300920220960641
|
410901701
|
30/09/2022
|
DHANJI PIDDA
|
DHANJI PIDDA
|
1721002WL142921
|
00415
|
SBIN0030049
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1721002_300922APB_FTO_435907
|
1721002000NRG23300920220960686
|
410901701
|
30/09/2022
|
DINESH HARCHANDRA
|
DINESH HARCHANDRA
|
1721002WL142928
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MP1721002_300922APB_FTO_435907
|
1721002000NRG23300920220960747
|
410901701
|
30/09/2022
|
Babulal
|
Babulal
|
1721002WL142941
|
00048
|
BKID0008858
|
600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MP1721002_020722APB_FTO_237480
|
1721002016NRG23020720220592139
|
710587322
|
02/07/2022
|
JAGADISH BAJARA
|
JAGADISH BAJARA
|
1721002016WL058968
|
00048
|
BKID0008858
|
1212
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1721002_020722APB_FTO_237480
|
1721002016NRG23020720220592147
|
710587322
|
02/07/2022
|
UKAR PUNJA
|
UKAR PUNJA
|
1721002016WL058968
|
00048
|
BKID0008858
|
1212
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1721002_061222APB_FTO_566605
|
1721002020NRG23061220221182646
|
668500963
|
06/12/2022
|
RAMESH
|
RAMESH
|
1721002020WL194140
|
00697
|
BKID0MG5097
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MP1721002_140922APB_FTO_395642
|
1721002045NRG23140920220898282
|
374808943
|
14/09/2022
|
kanna Pargi
|
kanna Pargi
|
1721002045WL127459
|
00697
|
BKID0MG5006
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MP1721002_290323FTO_733211
|
1721002046NRG23200320231495507
|
873397479
|
29/03/2023
|
Rekha
|
Rekha
|
1721002046WL255106
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
1833
|
MP1721002_290323FTO_733211
|
1721002046NRG23200320231495509
|
873397479
|
29/03/2023
|
Rekha
|
Rekha
|
1721002046WL255106
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
1834
|
MP1721002_301122APB_FTO_553029
|
1721002063NRG23301120221153612
|
627093949
|
30/11/2022
|
Kashiram Damar
|
Kashiram Damar
|
1721002063WL188398
|
00691
|
IPOS0000001
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1721003_101022APB_FTO_452428
|
1721003000NRG23101020220996805
|
578606884
|
10/10/2022
|
GALI DAMOR
|
GALI DAMOR
|
1721003WL151776
|
00045
|
BARB0DEVIGA
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1721003_220223APB_FTO_680470
|
1721003036NRG23210220231451012
|
218249109
|
22/02/2023
|
MANSING KHUNJI
|
MANSING KHUNJI
|
1721003036WL245691
|
00045
|
BARB0DEVIGA
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1721003_220223APB_FTO_680470
|
1721003036NRG23210220231451014
|
218249109
|
22/02/2023
|
MANSING KHUNJI
|
MANSING KHUNJI
|
1721003036WL245691
|
00045
|
BARB0DEVIGA
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1721002_051222APB_FTO_565269
|
1721002000NRG23051220221179829
|
666281985
|
05/12/2022
|
GALAL JOTIYA KATRA
|
GALAL JOTIYA KATRA
|
1721002WL193602
|
00697
|
BKID0MG5061
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MP1721012_080922APB_FTO_385362
|
1721012029NRG23080920220874722
|
375384989
|
08/09/2022
|
Bhimsingh
|
Bhimsingh
|
1721012029WL121373
|
00601
|
BKID0NAMRGB
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MP1721004_190922APB_FTO_407266
|
1721004041NRG23190920220914163
|
374577448
|
19/09/2022
|
madi badiya
|
madi badiya
|
1721004041WL131268
|
00045
|
BARB0JHABUA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1721004_210622APB_FTO_215964
|
1721004041NRG23210620220524452
|
553871794
|
21/06/2022
|
madi badiya
|
madi badiya
|
1721004041WL050717
|
00045
|
BARB0JHABUA
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1721004_210622APB_FTO_215964
|
1721004041NRG23210620220524457
|
553871794
|
21/06/2022
|
naku badru
|
naku badru
|
1721004041WL050719
|
00045
|
BARB0JHABUA
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1721004_221022FTO_476223
|
1721004041NRG23211020221027325
|
828550832
|
22/10/2022
|
Manni Meda
|
Manni Meda
|
1721004041WL159088
|
00045
|
BARB0JHABUA
|
1224
|
01/11/2022
|
No Such Account
|
1844
|
MP1721004_221022FTO_476223
|
1721004041NRG23211020221027326
|
828550832
|
22/10/2022
|
Manni Meda
|
Manni Meda
|
1721004041WL159088
|
00045
|
BARB0JHABUA
|
1224
|
01/11/2022
|
No Such Account
|
1845
|
MP1721004_230822APB_FTO_351901
|
1721004041NRG23230820220815899
|
710124452
|
23/08/2022
|
naku badru
|
naku badru
|
1721004041WL105178
|
00045
|
BARB0JHABUA
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1721012_080822APB_FTO_319886
|
1721012014NRG23080820220759791
|
697785011
|
08/08/2022
|
BADIYA MANGALIYA BAMANIYA
|
BADIYA MANGALIYA BAMANIYA
|
1721012014WL090494
|
00697
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1721012_151222FTO_584428
|
1721012014NRG23151220221229861
|
833885304
|
15/12/2022
|
Hindusingh kasna
|
Hindusingh kasna
|
1721012014WL203171
|
00601
|
BKID0NAMRGB
|
1224
|
21/12/2022
|
No Such Account
|
1848
|
MP1721005_300522FTO_165435
|
1721005034NRG23300520220347006
|
143255503
|
30/05/2022
|
BHARU MAL
|
BHARU MAL
|
1721005034WL032676
|
00697
|
BKID0MG5011
|
1224
|
04/06/2022
|
No Such Account
|
1849
|
MP1721004_260522FTO_155408
|
1721004046NRG23260520220309784
|
116312533
|
26/05/2022
|
Meshu
|
Meshu
|
1721004046WL029073
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
1850
|
MP1721003_210323APB_FTO_722408
|
1721003037NRG23210320231498218
|
730704775
|
21/03/2023
|
BADIYA RAMJIYA KHADIYA
|
BADIYA RAMJIYA KHADIYA
|
1721003037WL255548
|
00045
|
BARB0DEVIGA
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
MP1721003_080522APB_FTO_110294
|
1721003038NRG23080520220179914
|
751317837
|
08/05/2022
|
TOLSINGH SAKRIYA CHOUHAN
|
TOLSINGH SAKRIYA CHOUHAN
|
1721003038WL018247
|
00415
|
SBIN0030050
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MP1721004_291122FTO_549665
|
1721004046NRG23291120221149713
|
628056285
|
29/11/2022
|
KAMALA
|
KAMALA
|
1721004046WL187650
|
00045
|
BARB0JHABUA
|
1224
|
09/12/2022
|
Account closed
|
1853
|
MP1721004_291122FTO_549665
|
1721004046NRG23291120221149714
|
628056285
|
29/11/2022
|
KAMALA
|
KAMALA
|
1721004046WL187650
|
00045
|
BARB0JHABUA
|
1224
|
09/12/2022
|
Account closed
|
1854
|
MP1721004_291122FTO_549665
|
1721004046NRG23291120221149715
|
628056285
|
29/11/2022
|
KAMLA
|
KAMLA
|
1721004046WL187650
|
00045
|
BARB0JHABUA
|
1224
|
09/12/2022
|
Account closed
|
1855
|
MP1721004_211122FTO_524457
|
1721004047NRG23080920220875613
|
430891082
|
21/11/2022
|
Jabbu Sakaria
|
Jabbu Sakaria
|
1721004WL0121669
|
00089
|
CBIN0283896
|
1224
|
28/11/2022
|
Account closed
|
1856
|
MP1721004_211122FTO_524457
|
1721004047NRG23080920220875614
|
430891082
|
21/11/2022
|
Amarsingh
|
Amarsingh
|
1721004WL0121669
|
00089
|
CBIN0283896
|
204
|
28/11/2022
|
Account closed
|
1857
|
MP1721004_230822APB_FTO_349966
|
1721004047NRG23230820220815493
|
710141690
|
23/08/2022
|
Toliya lalsing
|
Toliya lalsing
|
1721004047WL105078
|
00089
|
CBIN0283896
|
60
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
MP1721003_141122FTO_511116
|
1721003039NRG23131120221084603
|
276203750
|
14/11/2022
|
HANU RAMCHANDRA
|
HANU RAMCHANDRA
|
1721003WL0173042
|
00697
|
BKID0MG5047
|
180
|
19/11/2022
|
No Such Account
|
1859
|
MP1721003_141122FTO_511116
|
1721003039NRG23131120221084604
|
276203750
|
14/11/2022
|
RUP SINGH MEDA
|
RUP SINGH MEDA
|
1721003WL0173042
|
00697
|
BKID0MG5047
|
180
|
19/11/2022
|
Account closed
|
1860
|
MP1721003_260822FTO_358894
|
1721003039NRG23250820220823192
|
391699921
|
26/08/2022
|
ALPESH BILWAL
|
ALPESH BILWAL
|
1721003039WL107004
|
00415
|
SBIN0030241
|
1224
|
06/10/2022
|
Account closed
|
1861
|
MP1721004_251222FTO_601161
|
1721004047NRG23251220221272833
|
031075657
|
25/12/2022
|
Suresh ninama
|
Suresh ninama
|
1721004047WL211285
|
00045
|
BARB0MEGHNA
|
204
|
17/02/2023
|
No Such Account
|
1862
|
MP1721004_251222FTO_601161
|
1721004047NRG23251220221272834
|
031075657
|
25/12/2022
|
Suresh ninama
|
Suresh ninama
|
1721004047WL211285
|
00045
|
BARB0MEGHNA
|
204
|
17/02/2023
|
No Such Account
|
1863
|
MP1721004_260622APB_FTO_225933
|
1721004047NRG23260620220555204
|
595379737
|
26/06/2022
|
NANDU JHAPDA
|
NANDU JHAPDA
|
1721004047WL054608
|
00691
|
IPOS0000001
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1721005_250422APB_FTO_75692
|
1721005039NRG23250420220095999
|
557716081
|
25/04/2022
|
Kelash Chenshingh
|
Kelash Chenshingh
|
1721005039WL010371
|
00045
|
BARB0JHABUA
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1721003_121222APB_FTO_576506
|
1721003041NRG23111220221207214
|
814448630
|
12/12/2022
|
DHULI
|
DHULI
|
1721003041WL199036
|
00045
|
BARB0DEVIGA
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
MP1721005_010223FTO_665004
|
1721005040NRG23010220231426112
|
007734863
|
01/02/2023
|
Sekadiya Nahariya
|
Sekadiya Nahariya
|
1721005040WL238023
|
00045
|
BARB0PARAXX
|
1224
|
16/02/2023
|
Account closed
|
1867
|
MP1721005_240822APB_FTO_354560
|
1721005043NRG23240820220819717
|
710108523
|
24/08/2022
|
RAKESH MAGILAL
|
RAKESH MAGILAL
|
1721005043WL106146
|
00045
|
BARB0PARAXX
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MP1721003_250622FTO_224673
|
1721003044NRG23250620220551081
|
593364112
|
25/06/2022
|
Yohan galiya bhuriya
|
Yohan galiya bhuriya
|
1721003WL0054184
|
00415
|
SBIN0030050
|
1224
|
01/07/2022
|
Account closed
|
1869
|
MP1721003_250622FTO_224673
|
1721003044NRG23250620220551082
|
593364112
|
25/06/2022
|
KALLU DAMOR
|
KALLU DAMOR
|
1721003WL0054184
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
1870
|
MP1721003_250622FTO_224673
|
1721003044NRG23250620220551083
|
593364112
|
25/06/2022
|
KALLU DAMOR
|
KALLU DAMOR
|
1721003WL0054184
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
1871
|
MP1721003_080522APB_FTO_110294
|
1721003045NRG23080520220182415
|
751317837
|
08/05/2022
|
Hudi
|
Hudi
|
1721003045WL018440
|
00601
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
MP1721003_080722APB_FTO_249662
|
1721003045NRG23080720220621115
|
806947321
|
08/07/2022
|
Vikram Badiya
|
Vikram Badiya
|
1721003045WL063122
|
00415
|
SBIN0001984
|
1020
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1721003_200722APB_FTO_274165
|
1721003045NRG23200720220677874
|
120656094
|
20/07/2022
|
Vikram Badiya
|
Vikram Badiya
|
1721003045WL072264
|
00415
|
SBIN0001984
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MP1721003_260622FTO_226004
|
1721003045NRG23260620220554960
|
593346807
|
26/06/2022
|
punni
|
punni
|
1721003WL0054571
|
00462
|
UCBA0002993
|
1020
|
01/07/2022
|
Account closed
|
1875
|
MP1721003_220422FTO_69630
|
1721003048NRG23220420220074889
|
559647690
|
22/04/2022
|
ANNA DAMOR
|
ANNA DAMOR
|
1721003048WL008359
|
00697
|
BKID0NAMRGB
|
270
|
07/05/2022
|
No Such Account
|
1876
|
MP1721002_260422APB_FTO_79844
|
1721002000NRG23260420220105806
|
554686136
|
26/04/2022
|
LALCHANDA
|
LALCHANDA
|
1721002WL011280
|
00048
|
BKID0008858
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1721005_080223APB_FTO_670982
|
1721005049NRG23080220231433718
|
007707704
|
08/02/2023
|
BHURSINGH AMARSINGH
|
BHURSINGH AMARSINGH
|
1721005049WL240644
|
00697
|
BKID0MG5011
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MP1721005_140922FTO_395428
|
1721005050NRG23140920220894850
|
374840353
|
14/09/2022
|
KAMLU
|
KAMLU
|
1721005050WL126643
|
00697
|
BKID0NAMRGB
|
408
|
04/10/2022
|
No Such Account
|
1879
|
MP1721005_240522FTO_149509
|
1721005050NRG23240520220299745
|
022462450
|
24/05/2022
|
BHILJI
|
BHILJI
|
1721005050WL027932
|
00697
|
BKID0MG5003
|
408
|
28/05/2022
|
No Such Account
|
1880
|
MP1721005_240522FTO_149509
|
1721005050NRG23240520220299746
|
022462450
|
24/05/2022
|
Bhilji mangliya
|
Bhilji mangliya
|
1721005050WL027932
|
00697
|
BKID0MG5003
|
408
|
28/05/2022
|
No Such Account
|
1881
|
MP1721005_030522APB_FTO_97789
|
1721005051NRG23030520220153529
|
678011258
|
03/05/2022
|
BHUCHAR RUPSINGH
|
BHUCHAR RUPSINGH
|
1721005051WL015923
|
00045
|
BARB0PARAXX
|
30
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MP1721003_100822APB_FTO_325649
|
1721003049NRG23100820220771983
|
624274094
|
10/08/2022
|
NURJI RUPA
|
NURJI RUPA
|
1721003049WL093446
|
00697
|
BKID0NAMRGB
|
408
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1721003_061122FTO_497880
|
1721003050NRG23061120221061575
|
186913851
|
06/11/2022
|
Ramesh Bhima
|
Ramesh Bhima
|
1721003050WL167678
|
00415
|
SBIN0030050
|
1224
|
16/11/2022
|
Account closed
|
1884
|
MP1721003_080522FTO_110389
|
1721003050NRG23070520220178274
|
748971692
|
08/05/2022
|
Diwan Damor
|
Diwan Damor
|
1721003050WL018104
|
00415
|
SBIN0030050
|
2448
|
18/05/2022
|
Account closed
|
1885
|
MP1721005_150722FTO_261526
|
1721005051NRG23140720220652761
|
106615987
|
15/07/2022
|
PIDIYA JEMAL
|
PIDIYA JEMAL
|
1721005051WL068073
|
00045
|
BARB0PARAXX
|
60
|
25/07/2022
|
Account closed
|
1886
|
MP1721003_271222APB_FTO_604367
|
1721003050NRG23271220221281299
|
030987399
|
27/12/2022
|
BALU
|
BALU
|
1721003050WL212748
|
00045
|
BARB0DEVIGA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1721003_101222FTO_574173
|
1721003051NRG23091220221197975
|
763891863
|
10/12/2022
|
GUDIYA GOYAL
|
GUDIYA GOYAL
|
1721003051WL197242
|
00415
|
SBIN0030050
|
1224
|
16/12/2022
|
Account closed
|
1888
|
MP1721003_220223APB_FTO_680470
|
1721003052NRG23220220231451831
|
218249109
|
22/02/2023
|
RATAN bHURIYA
|
RATAN bHURIYA
|
1721003052WL245866
|
00697
|
BKID0MG5016
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1721003_220922APB_FTO_416170
|
1721003052NRG23220920220927191
|
374367020
|
22/09/2022
|
SUNITA BHURIYA
|
SUNITA BHURIYA
|
1721003052WL134395
|
00045
|
BARB0MEGHNA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1721003_270223APB_FTO_684482
|
1721003052NRG23270220231460104
|
695880698
|
27/02/2023
|
RATAN bHURIYA
|
RATAN bHURIYA
|
1721003052WL247764
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MP1721005_090822APB_FTO_321851
|
1721005052NRG23090820220768534
|
624288480
|
09/08/2022
|
Mangi ratna
|
Mangi ratna
|
1721005052WL092624
|
00045
|
BARB0PARAXX
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1721005_110522APB_FTO_118087
|
1721005052NRG23110520220204957
|
744525591
|
11/05/2022
|
Gulee Mahesh
|
Gulee Mahesh
|
1721005052WL020140
|
00045
|
BARB0PARAXX
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MP1721003_020622APB_FTO_174326
|
1721003055NRG23020620220379510
|
|
02/06/2022
|
VALU DALLA
|
VALU DALLA
|
1721003055WL035562
|
00601
|
BKID0NAMRGB
|
2040
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1721005_140422APB_FTO_49317
|
1721005052NRG23140420220029799
|
563153380
|
14/04/2022
|
Gulee Mahesh
|
Gulee Mahesh
|
1721005052WL003159
|
00045
|
BARB0PARAXX
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
MP1721003_121222APB_FTO_576506
|
1721003055NRG23121220221209137
|
814448630
|
12/12/2022
|
GANGA PARGI
|
GANGA PARGI
|
1721003055WL199364
|
00697
|
BKID0MG5016
|
3060
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
MP1721003_280522APB_FTO_160952
|
1721003055NRG23270520220322541
|
115322957
|
28/05/2022
|
GANGA GORCHAND
|
GANGA GORCHAND
|
1721003055WL030286
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MP1721003_280522APB_FTO_160952
|
1721003055NRG23270520220322603
|
115322957
|
28/05/2022
|
LIMJI TITIYA
|
LIMJI TITIYA
|
1721003055WL030286
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1721003_281222APB_FTO_604772
|
1721003056NRG23281220221282458
|
030762598
|
28/12/2022
|
Dena Gopal
|
Dena Gopal
|
1721003056WL212943
|
00415
|
SBIN0004581
|
816
|
17/02/2023
|
A/c Blocked or Frozen
|
1899
|
MP1721003_310722APB_FTO_295806
|
1721003057NRG23290720220720103
|
488313721
|
31/07/2022
|
DHANNA AMARSINGH
|
DHANNA AMARSINGH
|
1721003057WL081201
|
00691
|
IPOS0000001
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MP1721003_130822APB_FTO_331262
|
1721003059NRG23130820220785396
|
697740830
|
13/08/2022
|
RAJESH CHAVDA
|
RAJESH CHAVDA
|
1721003059WL096765
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MP1721003_211222APB_FTO_593838
|
1721003060NRG23201220221250111
|
035150260
|
21/12/2022
|
BALLU BAMANIYA
|
BALLU BAMANIYA
|
1721003060WL206846
|
00697
|
BKID0MG5047
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MP1721005_070622APB_FTO_186828
|
1721005053NRG23070620220414330
|
260016690
|
07/06/2022
|
Santu Ramesh
|
Santu Ramesh
|
1721005053WL039083
|
00045
|
BARB0PARAXX
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1721005_140422FTO_49332
|
1721005053NRG23140420220026443
|
563110718
|
14/04/2022
|
SANTU RAMESH
|
SANTU RAMESH
|
1721005053WL002818
|
00045
|
BARB0PARAXX
|
1200
|
09/05/2022
|
Account closed
|
1904
|
MP1721004_041222APB_FTO_562034
|
1721004068NRG23041220221172140
|
673374880
|
04/12/2022
|
Sanjay meda
|
Sanjay meda
|
1721004068WL192195
|
00468
|
UBIN0557528
|
30
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1721004_211122FTO_524457
|
1721004000NRG23111020221001811
|
430891082
|
21/11/2022
|
Shantu Virsingh
|
Shantu Virsingh
|
1721004WL0152939
|
00089
|
CBIN0283896
|
60
|
28/11/2022
|
Account closed
|
1906
|
MP1721004_200422APB_FTO_63881
|
1721004000NRG23190420220053739
|
561306462
|
20/04/2022
|
RAJESH BASANT DHUND
|
RAJESH BASANT DHUND
|
1721004WL006022
|
00415
|
SBIN0000396
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1721005_150622FTO_204922
|
1721005053NRG23150620220475933
|
473291557
|
15/06/2022
|
Santu Ramesh
|
Santu Ramesh
|
1721005053WL045435
|
00045
|
BARB0PARAXX
|
1020
|
23/06/2022
|
No Such Account
|
1908
|
MP1721005_030522APB_FTO_97789
|
1721005054NRG23030520220153050
|
678011258
|
03/05/2022
|
MR KHURAPSINGH SOMLA
|
MR KHURAPSINGH SOMLA
|
1721005054WL015890
|
00114
|
CBIN0MPDCAQ
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MP1721005_090622APB_FTO_191328
|
1721005054NRG23090620220432303
|
325226250
|
09/06/2022
|
KESARI SHER SINGH
|
KESARI SHER SINGH
|
1721005054WL040878
|
00045
|
BARB0PARAXX
|
1224
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1910
|
MP1721005_280522APB_FTO_159754
|
1721005054NRG23280520220325809
|
115859761
|
28/05/2022
|
Vesti Khurapsingh
|
Vesti Khurapsingh
|
1721005054WL030675
|
00045
|
BARB0PARAXX
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
MP1721005_240522FTO_149509
|
1721005000NRG23240520220300942
|
022462450
|
24/05/2022
|
MAMTA MOHAN
|
MAMTA MOHAN
|
1721005WL028071
|
00697
|
BKID0MG5028
|
1224
|
28/05/2022
|
No Such Account
|
1912
|
MP1721005_270922FTO_427927
|
1721005000NRG23270920220948413
|
414112802
|
27/09/2022
|
DHUMSINGH
|
DHUMSINGH
|
1721005WL139675
|
00415
|
SBIN0000396
|
1224
|
07/10/2022
|
No Such Account
|
1913
|
MP1721012_040822APB_FTO_307831
|
1721012029NRG23040820220745069
|
624350889
|
04/08/2022
|
Mangilal Malji
|
Mangilal Malji
|
1721012029WL086829
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
MP1721004_250323FTO_727628
|
1721004000NRG23240320231503916
|
873619637
|
25/03/2023
|
PAPPU
|
PAPPU
|
1721004WL256584
|
00415
|
SBIN0030241
|
204
|
04/04/2023
|
No Such Account
|
1915
|
MP1721004_250323FTO_727628
|
1721004000NRG23240320231503918
|
873619637
|
25/03/2023
|
PAPPU
|
PAPPU
|
1721004WL256584
|
00415
|
SBIN0030241
|
1020
|
04/04/2023
|
No Such Account
|
1916
|
MP1721004_250522FTO_151931
|
1721004000NRG23250520220303337
|
116702866
|
25/05/2022
|
vijay bhuriya
|
vijay bhuriya
|
1721004WL028344
|
00048
|
BKID0008844
|
1224
|
04/06/2022
|
No Such Account
|
1917
|
MP1721004_250522FTO_151931
|
1721004000NRG23250520220303338
|
116702866
|
25/05/2022
|
vijay bhuriya
|
vijay bhuriya
|
1721004WL028344
|
00048
|
BKID0008844
|
1224
|
04/06/2022
|
No Such Account
|
1918
|
MP1721004_250522FTO_151931
|
1721004000NRG23250520220303339
|
116702866
|
25/05/2022
|
vijay bhuriya
|
vijay bhuriya
|
1721004WL028344
|
00048
|
BKID0008844
|
1224
|
04/06/2022
|
No Such Account
|
1919
|
MP1721004_250522FTO_151931
|
1721004000NRG23250520220303340
|
116702866
|
25/05/2022
|
vijay bhuriya
|
vijay bhuriya
|
1721004WL028344
|
00048
|
BKID0008844
|
1224
|
04/06/2022
|
No Such Account
|
1920
|
MP1721004_250522FTO_151931
|
1721004000NRG23250520220303341
|
116702866
|
25/05/2022
|
vijay bhuriya
|
vijay bhuriya
|
1721004WL028344
|
00048
|
BKID0008844
|
1224
|
04/06/2022
|
No Such Account
|
1921
|
MP1721004_250522FTO_151931
|
1721004000NRG23250520220304876
|
116702866
|
25/05/2022
|
arvind paliya
|
arvind paliya
|
1721004WL028488
|
00697
|
BKID0MG5002
|
1224
|
04/06/2022
|
No Such Account
|
1922
|
MP1721004_250522FTO_151931
|
1721004000NRG23250520220304877
|
116702866
|
25/05/2022
|
arvind paliya
|
arvind paliya
|
1721004WL028488
|
00697
|
BKID0MG5002
|
1224
|
04/06/2022
|
No Such Account
|
1923
|
MP1721004_250522FTO_151931
|
1721004000NRG23250520220304878
|
116702866
|
25/05/2022
|
arvind paliya
|
arvind paliya
|
1721004WL028488
|
00697
|
BKID0MG5002
|
1224
|
04/06/2022
|
No Such Account
|
1924
|
MP1721004_250522FTO_151931
|
1721004000NRG23250520220304879
|
116702866
|
25/05/2022
|
arvind paliya
|
arvind paliya
|
1721004WL028488
|
00697
|
BKID0MG5002
|
1224
|
04/06/2022
|
No Such Account
|
1925
|
MP1721004_250522FTO_151931
|
1721004000NRG23250520220304880
|
116702866
|
25/05/2022
|
arvind paliya
|
arvind paliya
|
1721004WL028488
|
00697
|
BKID0MG5002
|
1224
|
04/06/2022
|
No Such Account
|
1926
|
MP1721004_250522FTO_151931
|
1721004000NRG23250520220304881
|
116702866
|
25/05/2022
|
arvind paliya
|
arvind paliya
|
1721004WL028488
|
00697
|
BKID0MG5002
|
1224
|
04/06/2022
|
No Such Account
|
1927
|
MP1721004_250522FTO_151931
|
1721004000NRG23250520220304882
|
116702866
|
25/05/2022
|
arvind paliya
|
arvind paliya
|
1721004WL028488
|
00697
|
BKID0MG5002
|
1224
|
04/06/2022
|
No Such Account
|
1928
|
MP1721004_250522FTO_151931
|
1721004000NRG23250520220304883
|
116702866
|
25/05/2022
|
arvind paliya
|
arvind paliya
|
1721004WL028488
|
00697
|
BKID0MG5002
|
1224
|
04/06/2022
|
No Such Account
|
1929
|
MP1721004_250522FTO_151931
|
1721004000NRG23250520220306690
|
116702866
|
25/05/2022
|
KRISHNA
|
KRISHNA
|
1721004WL028675
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1930
|
MP1721004_270922APB_FTO_427901
|
1721004000NRG23260920220943433
|
414170486
|
27/09/2022
|
Bhura kana hatila
|
Bhura kana hatila
|
1721004WL138571
|
00697
|
BKID0MG5002
|
30
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MP1721004_261022APB_FTO_481735
|
1721004000NRG23261020221038381
|
896818161
|
26/10/2022
|
Titariya Katara
|
Titariya Katara
|
1721004WL161782
|
00354
|
PUNB0609000
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
MP1721004_261022APB_FTO_481735
|
1721004000NRG23261020221038471
|
896818161
|
26/10/2022
|
Mila
|
Mila
|
1721004WL161782
|
00045
|
BARB0MEGHNA
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MP1721004_110822APB_FTO_326961
|
1721004003NRG23110820220777157
|
624250655
|
11/08/2022
|
RAVINDRA HIRALAL
|
RAVINDRA HIRALAL
|
1721004003WL094922
|
00697
|
BKID0NAMRGB
|
612
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1721004_220522FTO_144454
|
1721004003NRG23210520220277790
|
002171180
|
22/05/2022
|
VESHYA
|
VESHYA
|
1721004003WL025795
|
00697
|
BKID0MG5004
|
1224
|
27/05/2022
|
No Such Account
|
1935
|
MP1721004_090522APB_FTO_111635
|
1721004004NRG23080520220180676
|
747854614
|
09/05/2022
|
Sumitra muniya
|
Sumitra muniya
|
1721004004WL018319
|
00415
|
SBIN0030241
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
MP1721004_071122APB_FTO_499065
|
1721004006NRG23071120221064807
|
207154191
|
07/11/2022
|
Kamli Ramrsh
|
Kamli Ramrsh
|
1721004006WL168552
|
00462
|
UCBA0003149
|
30
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1721004_071122APB_FTO_499065
|
1721004006NRG23071120221064812
|
207154191
|
07/11/2022
|
libu
|
libu
|
1721004006WL168552
|
00354
|
PUNB0609000
|
30
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MP1721004_150123APB_FTO_634040
|
1721004006NRG23150120231358674
|
004468832
|
15/01/2023
|
Mukesh
|
Mukesh
|
1721004006WL226633
|
00415
|
SBIN0000396
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1939
|
MP1721004_291122FTO_549665
|
1721004006NRG23291120221148988
|
628056285
|
29/11/2022
|
Paremsingh
|
Paremsingh
|
1721004006WL187468
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1940
|
MP1721004_291222APB_FTO_606212
|
1721004006NRG23291220221286166
|
029820110
|
29/12/2022
|
Malla Bijla
|
Malla Bijla
|
1721004006WL213570
|
00415
|
SBIN0030241
|
120
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1721004_200422APB_FTO_63881
|
1721004007NRG23200420220059101
|
561306462
|
20/04/2022
|
kaliya
|
kaliya
|
1721004007WL006487
|
00089
|
CBIN0283896
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MP1721004_210422APB_FTO_67845
|
1721004007NRG23210420220072115
|
560607825
|
21/04/2022
|
natu
|
natu
|
1721004007WL008063
|
00048
|
BKID0008844
|
204
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MP1721004_210422FTO_67839
|
1721004007NRG23210420220072140
|
560607947
|
21/04/2022
|
pangali
|
pangali
|
1721004007WL008065
|
00354
|
PUNB0609000
|
204
|
09/05/2022
|
No Such Account
|
1944
|
MP1721004_230822FTO_351900
|
1721004007NRG23230820220816901
|
710158974
|
23/08/2022
|
kamlesh
|
kamlesh
|
1721004007WL105421
|
00045
|
BARB0JHABUA
|
1224
|
30/08/2022
|
No Such Account
|
1945
|
MP1721004_280123FTO_657634
|
1721004007NRG23280120231408632
|
886153428
|
28/01/2023
|
sumi
|
sumi
|
1721004007WL235146
|
00048
|
BKID0008844
|
1224
|
15/02/2023
|
No Such Account
|
1946
|
MP1721004_280123FTO_657634
|
1721004007NRG23280120231408633
|
886153428
|
28/01/2023
|
sumi
|
sumi
|
1721004007WL235146
|
00048
|
BKID0008844
|
1224
|
15/02/2023
|
No Such Account
|
1947
|
MP1721004_170323APB_FTO_711726
|
1721004009NRG23170320231491473
|
690587222
|
17/03/2023
|
Shetan Neema
|
Shetan Neema
|
1721004009WL254428
|
00045
|
BARB0JHABUA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MP1721003_190622APB_FTO_212250
|
1721003028NRG23190620220505348
|
488356223
|
19/06/2022
|
BABU KASNA
|
BABU KASNA
|
1721003028WL048764
|
00462
|
UCBA0002993
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
MP1721004_280522APB_FTO_160252
|
1721004010NRG23280520220326231
|
115205121
|
28/05/2022
|
RAMLI
|
RAMLI
|
1721004010WL030709
|
00045
|
BARB0JHABUA
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1721004_310822APB_FTO_369087
|
1721004011NRG23310820220846577
|
388422091
|
31/08/2022
|
Malla Jaru
|
Malla Jaru
|
1721004011WL113503
|
00045
|
BARB0JHABUA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1721004_040323APB_FTO_688229
|
1721004012NRG23010320231465214
|
692524200
|
04/03/2023
|
Sharda Parmar
|
Sharda Parmar
|
1721004012WL248954
|
00045
|
BARB0JHABUA
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1721004_040323APB_FTO_688229
|
1721004012NRG23040320231469747
|
692524200
|
04/03/2023
|
Vajja Badda
|
Vajja Badda
|
1721004012WL250079
|
00697
|
BKID0MG5002
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1721004_041222APB_FTO_562034
|
1721004013NRG23041220221172955
|
673374880
|
04/12/2022
|
Himatsingh parmar
|
Himatsingh parmar
|
1721004013WL192370
|
00045
|
BARB0JHABUA
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1721004_110822APB_FTO_326961
|
1721004015NRG23110820220775411
|
624250655
|
11/08/2022
|
pangliya Khimji
|
pangliya Khimji
|
1721004015WL094372
|
00697
|
BKID0MG5004
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MP1721004_150622FTO_205026
|
1721004015NRG23150620220480627
|
444693764
|
15/06/2022
|
Kani
|
Kani
|
1721004015WL046004
|
00697
|
BKID0MG5004
|
1224
|
22/06/2022
|
No Such Account
|
1956
|
MP1721004_150622FTO_205026
|
1721004015NRG23150620220480638
|
444693764
|
15/06/2022
|
Sarda
|
Sarda
|
1721004015WL046007
|
00697
|
BKID0MG5004
|
1224
|
22/06/2022
|
No Such Account
|
1957
|
MP1721004_050722FTO_242051
|
1721004015NRG23290620220579077
|
723931044
|
05/07/2022
|
pangliya Khimji
|
pangliya Khimji
|
1721004WL0057475
|
00697
|
BKID0MG5004
|
1224
|
08/07/2022
|
No Such Account
|
1958
|
MP1721004_050722FTO_242051
|
1721004015NRG23290620220579078
|
723931044
|
05/07/2022
|
pangliya Khimji
|
pangliya Khimji
|
1721004WL0057475
|
00697
|
BKID0MG5004
|
1224
|
08/07/2022
|
No Such Account
|
1959
|
MP1721004_110822APB_FTO_326961
|
1721004017NRG23100820220774393
|
624250655
|
11/08/2022
|
Vasna Kheta
|
Vasna Kheta
|
1721004017WL094101
|
00089
|
CBIN0283896
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1721004_221122APB_FTO_527597
|
1721004021NRG23221120221120193
|
628874756
|
22/11/2022
|
Kali Ragu
|
Kali Ragu
|
1721004021WL181487
|
00697
|
BKID0MG5017
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1721004_260522FTO_155408
|
1721004021NRG23250520220308059
|
116312533
|
26/05/2022
|
galchand gundiya
|
galchand gundiya
|
1721004021WL028831
|
00089
|
CBIN0283896
|
30
|
04/06/2022
|
Account closed
|
1962
|
MP1721004_210422APB_FTO_67845
|
1721004022NRG23200420220065314
|
560607825
|
21/04/2022
|
NETA BHUA
|
NETA BHUA
|
1721004022WL007300
|
00045
|
BARB0JHABUA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1721004_210422APB_FTO_67845
|
1721004022NRG23200420220065327
|
560607825
|
21/04/2022
|
THAWARI MANJI
|
THAWARI MANJI
|
1721004022WL007307
|
00045
|
BARB0JHABUA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
MP1721004_210422FTO_67839
|
1721004022NRG23210420220068620
|
560607947
|
21/04/2022
|
MAINA MOHANIYA
|
MAINA MOHANIYA
|
1721004022WL007700
|
00354
|
PUNB0609000
|
1224
|
09/05/2022
|
No Such Account
|
1965
|
MP1721004_210422APB_FTO_67845
|
1721004022NRG23210420220068674
|
560607825
|
21/04/2022
|
KAMA veshiya
|
KAMA veshiya
|
1721004022WL007704
|
00045
|
BARB0JHABUA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1721004_210422FTO_67839
|
1721004022NRG23210420220068678
|
560607947
|
21/04/2022
|
jhenda
|
jhenda
|
1721004022WL007706
|
00045
|
BARB0JHABUA
|
612
|
07/05/2022
|
No Such Account
|
1967
|
MP1721004_210422APB_FTO_67845
|
1721004022NRG23210420220072338
|
560607825
|
21/04/2022
|
BHAGU
|
BHAGU
|
1721004022WL008095
|
00078
|
CNRB0004142
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MP1721004_241122APB_FTO_532093
|
1721004022NRG23241120221129836
|
628269732
|
24/11/2022
|
Humji mohaniya
|
Humji mohaniya
|
1721004022WL183399
|
00078
|
CNRB0004142
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
MP1721004_010323APB_FTO_686087
|
1721004023NRG23010320231464156
|
693416273
|
01/03/2023
|
Teju Bilwal
|
Teju Bilwal
|
1721004023WL248729
|
00045
|
BARB0JHABUA
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MP1721004_050722FTO_242051
|
1721004023NRG23020720220595534
|
723931044
|
05/07/2022
|
Kamalsingh Ansingh
|
Kamalsingh Ansingh
|
1721004WL0059388
|
00697
|
BKID0MG5017
|
1224
|
08/07/2022
|
No Such Account
|
1971
|
MP1721004_050722FTO_242051
|
1721004023NRG23020720220595535
|
723931044
|
05/07/2022
|
Kamalsingh Ansingh
|
Kamalsingh Ansingh
|
1721004WL0059388
|
00697
|
BKID0MG5017
|
1224
|
08/07/2022
|
No Such Account
|
1972
|
MP1721004_150123APB_FTO_634040
|
1721004023NRG23150120231358709
|
004468832
|
15/01/2023
|
Teju Bilwal
|
Teju Bilwal
|
1721004023WL226661
|
00045
|
BARB0JHABUA
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1721004_210422FTO_67839
|
1721004023NRG23210420220072383
|
560607947
|
21/04/2022
|
Jay Narayan
|
Jay Narayan
|
1721004023WL008101
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
1974
|
MP1721004_210422FTO_67839
|
1721004023NRG23210420220072384
|
560607947
|
21/04/2022
|
Jay Narayan
|
Jay Narayan
|
1721004023WL008101
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
1975
|
MP1721004_210422FTO_67839
|
1721004023NRG23210420220072386
|
560607947
|
21/04/2022
|
Mangu Gundiya
|
Mangu Gundiya
|
1721004023WL008101
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
1976
|
MP1721004_210422FTO_67839
|
1721004023NRG23210420220072387
|
560607947
|
21/04/2022
|
Mangu Gundiya
|
Mangu Gundiya
|
1721004023WL008101
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
1977
|
MP1721004_210622FTO_215979
|
1721004023NRG23210620220527860
|
553871826
|
21/06/2022
|
Dhanna gundiya
|
Dhanna gundiya
|
1721004023WL051057
|
00697
|
BKID0MG5017
|
2448
|
29/06/2022
|
No Such Account
|
1978
|
MP1721004_210622FTO_215979
|
1721004023NRG23210620220527861
|
553871826
|
21/06/2022
|
Dhanna gundiya
|
Dhanna gundiya
|
1721004023WL051057
|
00697
|
BKID0MG5017
|
2448
|
29/06/2022
|
No Such Account
|
1979
|
MP1721004_260522FTO_155408
|
1721004023NRG23260520220310397
|
116312533
|
26/05/2022
|
Bhavna Dharu
|
Bhavna Dharu
|
1721004023WL029130
|
00697
|
BKID0MG5017
|
1224
|
04/06/2022
|
No Such Account
|
1980
|
MP1721004_260522FTO_155408
|
1721004023NRG23260520220310398
|
116312533
|
26/05/2022
|
Bhavna Dharu
|
Bhavna Dharu
|
1721004023WL029130
|
00697
|
BKID0MG5017
|
1224
|
04/06/2022
|
No Such Account
|
1981
|
MP1721004_301222APB_FTO_608335
|
1721004023NRG23291220221289687
|
025875412
|
30/12/2022
|
Teju Bilwal
|
Teju Bilwal
|
1721004023WL214241
|
00045
|
BARB0JHABUA
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1721012_180822APB_FTO_340687
|
1721012005NRG23180820220801073
|
693548624
|
18/08/2022
|
MANU HARJEE
|
MANU HARJEE
|
1721012005WL101062
|
00601
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1721004_210422FTO_67839
|
1721004024NRG23200420220065503
|
560607947
|
21/04/2022
|
Jatansingh Meda
|
Jatansingh Meda
|
1721004024WL007346
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
1984
|
MP1721004_210422FTO_67839
|
1721004024NRG23200420220065521
|
560607947
|
21/04/2022
|
SAMA MEDA
|
SAMA MEDA
|
1721004024WL007350
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
1985
|
MP1721004_210422FTO_67839
|
1721004024NRG23200420220065538
|
560607947
|
21/04/2022
|
ANTIM SABUR
|
ANTIM SABUR
|
1721004024WL007353
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
1986
|
MP1721004_210422FTO_67839
|
1721004024NRG23200420220065587
|
560607947
|
21/04/2022
|
Kalibai Meda Pangala
|
Kalibai Meda Pangala
|
1721004024WL007364
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
1987
|
MP1721004_210422FTO_67839
|
1721004024NRG23200420220065629
|
560607947
|
21/04/2022
|
RAJIYA MEDA
|
RAJIYA MEDA
|
1721004024WL007384
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
1988
|
MP1721004_210422FTO_67839
|
1721004024NRG23200420220065630
|
560607947
|
21/04/2022
|
RAJIYA MEDA
|
RAJIYA MEDA
|
1721004024WL007384
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
1989
|
MP1721004_210422FTO_67839
|
1721004024NRG23200420220065643
|
560607947
|
21/04/2022
|
Mansingh Veera Meda
|
Mansingh Veera Meda
|
1721004024WL007393
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
1990
|
MP1721004_210422FTO_67839
|
1721004024NRG23210420220070929
|
560607947
|
21/04/2022
|
Kantilal
|
Kantilal
|
1721004024WL007944
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
1991
|
MP1721004_210422FTO_67839
|
1721004024NRG23210420220070931
|
560607947
|
21/04/2022
|
Bhavarsingh Meda
|
Bhavarsingh Meda
|
1721004024WL007945
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
1992
|
MP1721004_210622FTO_215979
|
1721004024NRG23210620220527191
|
553871826
|
21/06/2022
|
ARUNA KHATEDIYA
|
ARUNA KHATEDIYA
|
1721004024WL050967
|
00697
|
BKID0MG5017
|
1224
|
29/06/2022
|
No Such Account
|
1993
|
MP1721004_210622FTO_215979
|
1721004024NRG23210620220527199
|
553871826
|
21/06/2022
|
MANNA MEDA
|
MANNA MEDA
|
1721004024WL050967
|
00697
|
BKID0MG5017
|
1224
|
29/06/2022
|
No Such Account
|
1994
|
MP1721004_210622FTO_215979
|
1721004024NRG23210620220527200
|
553871826
|
21/06/2022
|
SHANTI MEDA
|
SHANTI MEDA
|
1721004024WL050967
|
00697
|
BKID0MG5017
|
1224
|
29/06/2022
|
No Such Account
|
1995
|
MP1721004_210622FTO_215979
|
1721004024NRG23210620220527201
|
553871826
|
21/06/2022
|
SHANTI MEDA
|
SHANTI MEDA
|
1721004024WL050967
|
00697
|
BKID0MG5017
|
1224
|
29/06/2022
|
No Such Account
|
1996
|
MP1721004_210622FTO_215979
|
1721004024NRG23210620220527272
|
553871826
|
21/06/2022
|
ARUNA KHATEDIYA
|
ARUNA KHATEDIYA
|
1721004024WL050988
|
00697
|
BKID0MG5017
|
1224
|
29/06/2022
|
No Such Account
|
1997
|
MP1721004_210622FTO_215979
|
1721004024NRG23210620220527280
|
553871826
|
21/06/2022
|
MANNA MEDA
|
MANNA MEDA
|
1721004024WL050988
|
00697
|
BKID0MG5017
|
1224
|
29/06/2022
|
No Such Account
|
1998
|
MP1721004_210622FTO_215979
|
1721004024NRG23210620220527281
|
553871826
|
21/06/2022
|
SHANTI MEDA
|
SHANTI MEDA
|
1721004024WL050988
|
00697
|
BKID0MG5017
|
1224
|
29/06/2022
|
No Such Account
|
1999
|
MP1721004_210622FTO_215979
|
1721004024NRG23210620220527282
|
553871826
|
21/06/2022
|
SHANTI MEDA
|
SHANTI MEDA
|
1721004024WL050988
|
00697
|
BKID0MG5017
|
1224
|
29/06/2022
|
No Such Account
|
2000
|
MP1721004_240422FTO_73810
|
1721004024NRG23240420220088025
|
539032999
|
24/04/2022
|
SABUR BHURIYA
|
SABUR BHURIYA
|
1721004024WL009628
|
00697
|
BKID0MG5017
|
1224
|
06/05/2022
|
No Such Account
|
2001
|
MP1721004_280522FTO_160182
|
1721004024NRG23250520220303286
|
115205169
|
28/05/2022
|
BADALI BAI MEDA
|
BADALI BAI MEDA
|
1721004WL0028339
|
00697
|
BKID0MG5017
|
1224
|
04/06/2022
|
No Such Account
|
2002
|
MP1721004_280522FTO_160182
|
1721004024NRG23250520220303287
|
115205169
|
28/05/2022
|
BADALI BAI MEDA
|
BADALI BAI MEDA
|
1721004WL0028339
|
00697
|
BKID0MG5017
|
1224
|
04/06/2022
|
No Such Account
|
2003
|
MP1721004_280522FTO_160182
|
1721004024NRG23250520220303288
|
115205169
|
28/05/2022
|
BADALI BAI MEDA
|
BADALI BAI MEDA
|
1721004WL0028339
|
00697
|
BKID0MG5017
|
1224
|
04/06/2022
|
No Such Account
|
2004
|
MP1721004_280522FTO_160182
|
1721004024NRG23250520220303289
|
115205169
|
28/05/2022
|
BADALI BAI MEDA
|
BADALI BAI MEDA
|
1721004WL0028339
|
00697
|
BKID0MG5017
|
1224
|
04/06/2022
|
No Such Account
|
2005
|
MP1721004_211122FTO_524457
|
1721004026NRG23091120221072049
|
430891082
|
21/11/2022
|
RAKESH
|
RAKESH
|
1721004WL0170308
|
00415
|
SBIN0030241
|
600
|
28/11/2022
|
Account closed
|
2006
|
MP1721005_131022APB_FTO_459317
|
1721005010NRG23131020221006686
|
672070683
|
13/10/2022
|
JHEETRA GALAL
|
JHEETRA GALAL
|
1721005010WL154183
|
00601
|
BKID0NAMRGB
|
20
|
20/10/2022
|
A/c Blocked or Frozen
|
2007
|
MP1721005_150722FTO_261526
|
1721005010NRG23150720220655124
|
106615987
|
15/07/2022
|
UMA
|
UMA
|
1721005010WL068538
|
00415
|
SBIN0030046
|
1020
|
25/07/2022
|
No Such Account
|
2008
|
MP1721012_080922FTO_385556
|
1721012037NRG23080920220874330
|
375384856
|
08/09/2022
|
GULLA LIMBA
|
GULLA LIMBA
|
1721012037WL121248
|
00415
|
SBIN0002888
|
2842
|
04/10/2022
|
Account closed
|
2009
|
MP1721012_080922FTO_385556
|
1721012037NRG23080920220874331
|
375384856
|
08/09/2022
|
GULLA LIMBA
|
GULLA LIMBA
|
1721012037WL121248
|
00415
|
SBIN0002888
|
2842
|
04/10/2022
|
Account closed
|
2010
|
MP1721012_080922FTO_385556
|
1721012037NRG23080920220876291
|
375384856
|
08/09/2022
|
DIVAN KAALIYA
|
DIVAN KAALIYA
|
1721012037WL121847
|
00415
|
SBIN0002888
|
2828
|
04/10/2022
|
No Such Account
|
2011
|
MP1721005_150722FTO_261526
|
1721005010NRG23150720220655125
|
106615987
|
15/07/2022
|
UMA
|
UMA
|
1721005010WL068538
|
00415
|
SBIN0030046
|
1020
|
25/07/2022
|
No Such Account
|
2012
|
MP1721005_150722FTO_261526
|
1721005010NRG23150720220655126
|
106615987
|
15/07/2022
|
UMA
|
UMA
|
1721005010WL068538
|
00415
|
SBIN0030046
|
1020
|
25/07/2022
|
No Such Account
|
2013
|
MP1721005_180722APB_FTO_267548
|
1721005010NRG23180720220669226
|
105485465
|
18/07/2022
|
HINDU Dharmedar
|
HINDU Dharmedar
|
1721005010WL070867
|
00048
|
BKID0008844
|
40
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
MP1721005_240522FTO_149509
|
1721005010NRG23240520220297804
|
022462450
|
24/05/2022
|
Rajesh
|
Rajesh
|
1721005010WL027620
|
00697
|
BKID0MG5011
|
1224
|
28/05/2022
|
No Such Account
|
2015
|
MP1721005_240522FTO_149509
|
1721005010NRG23240520220297846
|
022462450
|
24/05/2022
|
Limadi
|
Limadi
|
1721005010WL027620
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
No Such Account
|
2016
|
MP1721004_211122FTO_524457
|
1721004026NRG23091120221072053
|
430891082
|
21/11/2022
|
RAKESH
|
RAKESH
|
1721004WL0170308
|
00415
|
SBIN0030241
|
900
|
28/11/2022
|
Account closed
|
2017
|
MP1721012_140522APB_FTO_123944
|
1721012009NRG23140520220220487
|
881744549
|
14/05/2022
|
Mangliya Meda
|
Mangliya Meda
|
1721012009WL021253
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
MP1721004_180622FTO_210379
|
1721004026NRG23180620220499982
|
473401987
|
18/06/2022
|
PAPPU
|
PAPPU
|
1721004026WL048232
|
00045
|
BARB0JHABUA
|
900
|
23/06/2022
|
No Such Account
|
2019
|
MP1721004_180622FTO_210379
|
1721004026NRG23180620220500016
|
473401987
|
18/06/2022
|
DITA
|
DITA
|
1721004026WL048232
|
00415
|
SBIN0030241
|
900
|
23/06/2022
|
Account closed
|
2020
|
MP1721004_301222APB_FTO_608335
|
1721004027NRG23301220221293087
|
025875412
|
30/12/2022
|
NANKI IKKA
|
NANKI IKKA
|
1721004027WL214948
|
00045
|
BARB0JHABUA
|
12
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MP1721004_211122FTO_524457
|
1721004028NRG23011120221047940
|
430891082
|
21/11/2022
|
Ankesh Ramesh bariya
|
Ankesh Ramesh bariya
|
1721004WL0164448
|
00415
|
SBIN0030241
|
1224
|
28/11/2022
|
No Such Account
|
2022
|
MP1721005_240522FTO_149509
|
1721005010NRG23240520220297847
|
022462450
|
24/05/2022
|
Limadi
|
Limadi
|
1721005010WL027620
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
No Such Account
|
2023
|
MP1721005_140822APB_FTO_332190
|
1721005011NRG23130820220784582
|
693689335
|
14/08/2022
|
GUMA JAMSINGH
|
GUMA JAMSINGH
|
1721005011WL096634
|
00045
|
BARB0PARAXX
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
MP1721004_211122FTO_524457
|
1721004028NRG23011120221047941
|
430891082
|
21/11/2022
|
Ankesh Ramesh bariya
|
Ankesh Ramesh bariya
|
1721004WL0164448
|
00415
|
SBIN0030241
|
1224
|
28/11/2022
|
No Such Account
|
2025
|
MP1721004_211122FTO_524457
|
1721004028NRG23011120221047942
|
430891082
|
21/11/2022
|
Ankesh Ramesh bariya
|
Ankesh Ramesh bariya
|
1721004WL0164448
|
00415
|
SBIN0030241
|
1224
|
28/11/2022
|
No Such Account
|
2026
|
MP1721004_211122FTO_524457
|
1721004028NRG23011120221047943
|
430891082
|
21/11/2022
|
Ankesh Ramesh bariya
|
Ankesh Ramesh bariya
|
1721004WL0164448
|
00415
|
SBIN0030241
|
1224
|
28/11/2022
|
No Such Account
|
2027
|
MP1721004_211122FTO_524457
|
1721004028NRG23011120221047944
|
430891082
|
21/11/2022
|
Ankesh Ramesh bariya
|
Ankesh Ramesh bariya
|
1721004WL0164448
|
00415
|
SBIN0030241
|
1428
|
28/11/2022
|
No Such Account
|
2028
|
MP1721004_211122FTO_524457
|
1721004028NRG23011120221047945
|
430891082
|
21/11/2022
|
Ankesh Ramesh bariya
|
Ankesh Ramesh bariya
|
1721004WL0164448
|
00415
|
SBIN0030241
|
1428
|
28/11/2022
|
No Such Account
|
2029
|
MP1721004_211122FTO_524457
|
1721004028NRG23011120221047946
|
430891082
|
21/11/2022
|
Ankesh Ramesh bariya
|
Ankesh Ramesh bariya
|
1721004WL0164448
|
00415
|
SBIN0030241
|
1428
|
28/11/2022
|
No Such Account
|
2030
|
MP1721004_211122FTO_524457
|
1721004028NRG23011120221047947
|
430891082
|
21/11/2022
|
Ankesh Ramesh bariya
|
Ankesh Ramesh bariya
|
1721004WL0164448
|
00415
|
SBIN0030241
|
1428
|
28/11/2022
|
No Such Account
|
2031
|
MP1721004_211122FTO_524457
|
1721004028NRG23011120221047948
|
430891082
|
21/11/2022
|
Ankesh Ramesh bariya
|
Ankesh Ramesh bariya
|
1721004WL0164448
|
00415
|
SBIN0030241
|
175
|
28/11/2022
|
No Such Account
|
2032
|
MP1721004_211122FTO_524457
|
1721004028NRG23011120221047949
|
430891082
|
21/11/2022
|
Ankesh Ramesh bariya
|
Ankesh Ramesh bariya
|
1721004WL0164448
|
00415
|
SBIN0030241
|
175
|
28/11/2022
|
No Such Account
|
2033
|
MP1721004_211122FTO_524457
|
1721004028NRG23011120221047950
|
430891082
|
21/11/2022
|
Ankesh Ramesh bariya
|
Ankesh Ramesh bariya
|
1721004WL0164448
|
00415
|
SBIN0030241
|
175
|
28/11/2022
|
No Such Account
|
2034
|
MP1721004_090622FTO_191720
|
1721004029NRG23090620220433879
|
325068117
|
09/06/2022
|
KRISHNA
|
KRISHNA
|
1721004029WL041038
|
00688
|
FINO0001446
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
2035
|
MP1721004_211122FTO_524457
|
1721004031NRG23030920220858548
|
430891082
|
21/11/2022
|
nabu
|
nabu
|
1721004WL0117102
|
00415
|
SBIN0000396
|
60
|
28/11/2022
|
Account closed
|
2036
|
MP1721005_090822APB_FTO_321851
|
1721005012NRG23090820220765109
|
624288480
|
09/08/2022
|
DEEWAN VASHNA
|
DEEWAN VASHNA
|
1721005012WL091682
|
00045
|
BARB0PARAXX
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1721005_140822APB_FTO_332190
|
1721005014NRG23120820220781643
|
693689335
|
14/08/2022
|
KANA RAMESH
|
KANA RAMESH
|
1721005014WL095962
|
00114
|
CBIN0MPDCAQ
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1721005_140822APB_FTO_332190
|
1721005014NRG23120820220781661
|
693689335
|
14/08/2022
|
BADIYA VALIYA
|
BADIYA VALIYA
|
1721005014WL095966
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2039
|
MP1721012_140522APB_FTO_123944
|
1721012009NRG23140520220220493
|
881744549
|
14/05/2022
|
Suresh Maganliya
|
Suresh Maganliya
|
1721012009WL021253
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
MP1721005_160223APB_FTO_676923
|
1721005014NRG23160220231445768
|
143358565
|
16/02/2023
|
VESA
|
VESA
|
1721005014WL244180
|
00114
|
CBIN0MPDCAQ
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MP1721005_261122APB_FTO_540506
|
1721005016NRG23261120221137667
|
628206908
|
26/11/2022
|
RAMSING MAKNA BAMNIYA
|
RAMSING MAKNA BAMNIYA
|
1721005016WL185113
|
00697
|
BKID0MG5003
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MP1721005_280522FTO_159749
|
1721005016NRG23280520220326366
|
115862318
|
28/05/2022
|
TETIYA SAKARIYA
|
TETIYA SAKARIYA
|
1721005016WL030731
|
00697
|
BKID0MG5003
|
1224
|
04/06/2022
|
No Such Account
|
2043
|
MP1721003_050123APB_FTO_618279
|
1721003035NRG23050120231316763
|
010499386
|
05/01/2023
|
Vinod Bhabor
|
Vinod Bhabor
|
1721003035WL219329
|
00045
|
BARB0MEGHNA
|
204
|
16/02/2023
|
Account closed
|
2044
|
MP1721005_241222APB_FTO_599507
|
1721005017NRG23241220221267514
|
035207414
|
24/12/2022
|
PEMA GULAB
|
PEMA GULAB
|
1721005017WL210249
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1721003_080522APB_FTO_110294
|
1721003035NRG23080520220182719
|
751317837
|
08/05/2022
|
rakesh chuniya
|
rakesh chuniya
|
1721003035WL018469
|
00048
|
BKID0008858
|
2448
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1721003_180922FTO_403799
|
1721003035NRG23180920220910386
|
374343479
|
18/09/2022
|
RAJESH NARSINGH RAWAT
|
RAJESH NARSINGH RAWAT
|
1721003035WL130512
|
00697
|
BKID0MG5047
|
1224
|
04/10/2022
|
Account closed
|
2047
|
MP1721005_250822APB_FTO_356923
|
1721005021NRG23250820220823558
|
729918354
|
25/08/2022
|
Limaji Gumji
|
Limaji Gumji
|
1721005021WL107108
|
00697
|
BKID0MG5028
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MP1721005_181122APB_FTO_519348
|
1721005023NRG23181120221105692
|
387993878
|
18/11/2022
|
JAMUDI BHUNDU
|
JAMUDI BHUNDU
|
1721005023WL178240
|
00697
|
BKID0MG5028
|
60
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1721012_170522FTO_130209
|
1721012009NRG23160520220243182
|
881660184
|
17/05/2022
|
Raju Meda
|
Raju Meda
|
1721012009WL023120
|
00697
|
BKID0MG5038
|
1428
|
25/05/2022
|
No Such Account
|
2050
|
MP1721003_070323APB_FTO_692421
|
1721003002NRG23070320231474207
|
691748994
|
07/03/2023
|
Makan Bilwal
|
Makan Bilwal
|
1721003002WL250990
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MP1721003_291022FTO_486146
|
1721003035NRG23291020221043095
|
001959166
|
29/10/2022
|
RAJESH NARSINGH RAWAT
|
RAJESH NARSINGH RAWAT
|
1721003035WL163139
|
00697
|
BKID0MG5047
|
12
|
07/11/2022
|
Account closed
|
2052
|
MP1721003_250223APB_FTO_683160
|
1721003002NRG23250220231456781
|
690216733
|
25/02/2023
|
Aasu Parsingh
|
Aasu Parsingh
|
1721003002WL247005
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
MP1721003_250223APB_FTO_683160
|
1721003002NRG23250220231456804
|
690216733
|
25/02/2023
|
JANUU MANSINGH
|
JANUU MANSINGH
|
1721003002WL247012
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
MP1721003_250223APB_FTO_683160
|
1721003002NRG23250220231456828
|
690216733
|
25/02/2023
|
RUPSINGH MALIYA
|
RUPSINGH MALIYA
|
1721003002WL247021
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1721003_250223APB_FTO_683160
|
1721003002NRG23250220231456830
|
690216733
|
25/02/2023
|
NARSINGH RUPSINGH
|
NARSINGH RUPSINGH
|
1721003002WL247021
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1721003_310123APB_FTO_662232
|
1721003002NRG23310120231421705
|
007731155
|
31/01/2023
|
RAYSINGH GAVA
|
RAYSINGH GAVA
|
1721003002WL237397
|
00601
|
BKID0NAMRGB
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MP1721005_080223APB_FTO_670982
|
1721005027NRG23080220231433612
|
007707704
|
08/02/2023
|
SHAKRU NANA
|
SHAKRU NANA
|
1721005027WL240617
|
00697
|
BKID0MG5003
|
750
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1721012_170522FTO_130209
|
1721012009NRG23160520220243183
|
881660184
|
17/05/2022
|
Raju Meda
|
Raju Meda
|
1721012009WL023120
|
00697
|
BKID0MG5038
|
1428
|
25/05/2022
|
No Such Account
|
2059
|
MP1721004_100622APB_FTO_194306
|
1721004039NRG23100620220444014
|
338834320
|
10/06/2022
|
kamma
|
kamma
|
1721004039WL042050
|
00415
|
SBIN0030241
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
MP1721005_261122APB_FTO_540506
|
1721005027NRG23261120221137812
|
628206908
|
26/11/2022
|
KABU VESIYA
|
KABU VESIYA
|
1721005027WL185133
|
00697
|
BKID0MG5003
|
120
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MP1721005_261122APB_FTO_540506
|
1721005027NRG23261120221137813
|
628206908
|
26/11/2022
|
VESIYA NETA
|
VESIYA NETA
|
1721005027WL185133
|
00697
|
BKID0MG5003
|
120
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
MP1721004_150123APB_FTO_634040
|
1721004041NRG23150120231357057
|
004468832
|
15/01/2023
|
Sunita Damor
|
Sunita Damor
|
1721004041WL226353
|
00045
|
BARB0JHABUA
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MP1721005_150522APB_FTO_126655
|
1721005030NRG23150520220231277
|
882011660
|
15/05/2022
|
kamji narsing
|
kamji narsing
|
1721005030WL022244
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1721005_200722FTO_273889
|
1721005032NRG23200720220679457
|
120563128
|
20/07/2022
|
JHITARA NATHU
|
JHITARA NATHU
|
1721005032WL072609
|
00697
|
BKID0MG5004
|
1224
|
26/07/2022
|
No Such Account
|
2065
|
MP1721004_190722APB_FTO_270881
|
1721004041NRG23190720220675459
|
111113677
|
19/07/2022
|
naku badru
|
naku badru
|
1721004041WL071910
|
00045
|
BARB0JHABUA
|
1020
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1721005_240522FTO_149509
|
1721005032NRG23240520220298439
|
022462450
|
24/05/2022
|
RATAN TITU
|
RATAN TITU
|
1721005032WL027737
|
00697
|
BKID0MG5004
|
1224
|
28/05/2022
|
No Such Account
|
2067
|
MP1721003_250323APB_FTO_727699
|
1721003006NRG23250320231505175
|
873922101
|
25/03/2023
|
DEMA NARSINGH MEDA
|
DEMA NARSINGH MEDA
|
1721003006WL256761
|
00045
|
BARB0MEGHNA
|
408
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1721005_260622FTO_226103
|
1721005032NRG23260620220555441
|
593338958
|
26/06/2022
|
JHITARA NATHU
|
JHITARA NATHU
|
1721005032WL054663
|
00697
|
BKID0MG5004
|
1224
|
01/07/2022
|
No Such Account
|
2069
|
MP1721003_080422FTO_33033
|
1721003012NRG23080420220004125
|
544711150
|
08/04/2022
|
ramesh ratna
|
ramesh ratna
|
1721003012WL000455
|
00697
|
BKID0MG5047
|
1224
|
07/05/2022
|
No Such Account
|
2070
|
MP1721003_140223APB_FTO_675239
|
1721003012NRG23140220231441702
|
046875749
|
14/02/2023
|
JAHUDA MANA
|
JAHUDA MANA
|
1721003012WL243146
|
00691
|
IPOS0000001
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MP1721003_280522APB_FTO_160952
|
1721003015NRG23280520220324147
|
115322957
|
28/05/2022
|
BADALI THOMAS
|
BADALI THOMAS
|
1721003015WL030444
|
00415
|
SBIN0001984
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MP1721004_190722APB_FTO_270881
|
1721004041NRG23190720220675473
|
111113677
|
19/07/2022
|
madi badiya
|
madi badiya
|
1721004041WL071912
|
00045
|
BARB0JHABUA
|
30
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MP1721003_250622FTO_224673
|
1721003019NRG23250620220551060
|
593364112
|
25/06/2022
|
NAHATIYA
|
NAHATIYA
|
1721003WL0054182
|
00048
|
BKID0008844
|
1224
|
01/07/2022
|
Account closed
|
2074
|
MP1721003_170422APB_FTO_55083
|
1721003020NRG23170420220043952
|
540539691
|
17/04/2022
|
GEETA MANGILAL
|
GEETA MANGILAL
|
1721003020WL004813
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1721003_180922FTO_403799
|
1721003020NRG23180920220910620
|
374343479
|
18/09/2022
|
NATVAR
|
NATVAR
|
1721003020WL130591
|
00697
|
BKID0MG5016
|
31
|
04/10/2022
|
No Such Account
|
2076
|
MP1721003_011022APB_FTO_437400
|
1721003021NRG23011020220963522
|
410616590
|
01/10/2022
|
MATHUR BACHU
|
MATHUR BACHU
|
1721003021WL143635
|
00415
|
SBIN0004581
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2077
|
MP1721003_180722APB_FTO_268231
|
1721003024NRG23180720220667841
|
105176840
|
18/07/2022
|
Narsingh machar
|
Narsingh machar
|
1721003024WL070709
|
00691
|
IPOS0000001
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1721002_080722FTO_249278
|
1721002016NRG23080720220621194
|
807267286
|
08/07/2022
|
SANTU BHERA
|
SANTU BHERA
|
1721002016WL063132
|
00697
|
BKID0MG5097
|
1212
|
13/07/2022
|
No Such Account
|
2079
|
MP1721001_240123FTO_651178
|
1721001000NRG23240120231394728
|
887259392
|
24/01/2023
|
Bhuri
|
Bhuri
|
1721001WL232913
|
00697
|
BKID0NAMRGB
|
2448
|
15/02/2023
|
No Such Account
|
2080
|
MP1721001_240123FTO_651178
|
1721001000NRG23240120231394088
|
887259392
|
24/01/2023
|
lusiya
|
lusiya
|
1721001WL232767
|
00697
|
BKID0MG5032
|
1020
|
15/02/2023
|
No Such Account
|
2081
|
MP1721001_240123FTO_651178
|
1721001000NRG23240120231394080
|
887259392
|
24/01/2023
|
BASSU Kegu
|
BASSU Kegu
|
1721001WL232767
|
00697
|
BKID0MG5032
|
1020
|
15/02/2023
|
No Such Account
|
2082
|
MP1721001_190722FTO_270801
|
1721001000NRG23180720220672299
|
111158539
|
19/07/2022
|
Santa kharadi
|
Santa kharadi
|
1721001WL071440
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
2083
|
MP1721002_130123APB_FTO_632851
|
1721002021NRG23090120231334512
|
885085058
|
13/01/2023
|
Dilip Raju
|
Dilip Raju
|
1721002021WL222586
|
00048
|
BKID0008858
|
1224
|
14/02/2023
|
Account closed
|
2084
|
MP1721002_101222APB_FTO_574603
|
1721002021NRG23101220221203499
|
763738672
|
10/12/2022
|
LAKSHAMAN
|
LAKSHAMAN
|
1721002021WL198312
|
00697
|
BKID0MG5091
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MP1721001_190722FTO_270801
|
1721001000NRG23180720220672297
|
111158539
|
19/07/2022
|
Sohan
|
Sohan
|
1721001WL071440
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
2086
|
MP1721001_120422APB_FTO_42648
|
1721001000NRG23120420220018011
|
563421952
|
12/04/2022
|
Ramesh Damor
|
Ramesh Damor
|
1721001WL002089
|
00691
|
IPOS0000001
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MP1721002_230822APB_FTO_351774
|
1721002025NRG23230820220816250
|
710397167
|
23/08/2022
|
ramchndra gopal
|
ramchndra gopal
|
1721002025WL105341
|
00045
|
BARB0BAMANI
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
MP1721002_100223APB_FTO_672373
|
1721002029NRG23100220231434947
|
007700413
|
10/02/2023
|
Mulchand
|
Mulchand
|
1721002029WL241143
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1721002_100223APB_FTO_672373
|
1721002029NRG23100220231436090
|
007700413
|
10/02/2023
|
Kantu
|
Kantu
|
1721002029WL241448
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MP1721002_100223APB_FTO_672373
|
1721002029NRG23100220231436345
|
007700413
|
10/02/2023
|
Mulchand
|
Mulchand
|
1721002029WL241516
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
MP1721001_100622FTO_194764
|
1721001000NRG23100620220445985
|
338799934
|
10/06/2022
|
Munni ransingh
|
Munni ransingh
|
1721001WL042290
|
00697
|
BKID0MG5102
|
1224
|
20/06/2022
|
No Such Account
|
2092
|
MP1721002_130223APB_FTO_674530
|
1721002032NRG23100220231434924
|
043186657
|
13/02/2023
|
Dhana
|
Dhana
|
1721002032WL241126
|
00048
|
BKID0008858
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
MP1721002_130123FTO_632843
|
1721002034NRG23130120231353538
|
885072889
|
13/01/2023
|
Nirmala Machar
|
Nirmala Machar
|
1721002034WL225761
|
00697
|
BKID0MG5097
|
1140
|
14/02/2023
|
No Such Account
|
2094
|
MP1721001_100622FTO_194764
|
1721001000NRG23100620220444508
|
338799934
|
10/06/2022
|
Sohan
|
Sohan
|
1721001WL042075
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
2095
|
MP1721001_030822FTO_303807
|
1721001000NRG23030820220737155
|
481719766
|
03/08/2022
|
Prmila Katara
|
Prmila Katara
|
1721001WL085280
|
00045
|
BARB0MEGHNA
|
1224
|
16/08/2022
|
No Such Account
|
2096
|
MP1721001_060422FTO_26055
|
1721001000NRG22060420222130795
|
564832795
|
06/04/2022
|
Bhuri
|
Bhuri
|
1721001WL225483
|
00697
|
BKID0MG5048
|
1158
|
09/05/2022
|
No Such Account
|
2097
|
MP1721001_060422FTO_26055
|
1721001000NRG22060420222130794
|
564832795
|
06/04/2022
|
Jamsingh
|
Jamsingh
|
1721001WL225483
|
00697
|
BKID0MG5048
|
1158
|
09/05/2022
|
No Such Account
|
2098
|
MP1721002_310123APB_FTO_663304
|
1721002000NRG23310120231423327
|
885602309
|
31/01/2023
|
BAHADUR LAXMAN
|
BAHADUR LAXMAN
|
1721002WL237619
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MP1721002_310123APB_FTO_663304
|
1721002000NRG23310120231423282
|
885602309
|
31/01/2023
|
BHANJI THAWARA TAD
|
BHANJI THAWARA TAD
|
1721002WL237598
|
00114
|
CBIN0MPDCAQ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MP1721002_310123APB_FTO_663304
|
1721002000NRG23310120231421970
|
885602309
|
31/01/2023
|
Ratanlal
|
Ratanlal
|
1721002WL237408
|
00697
|
BKID0MG5091
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1721002_300123APB_FTO_660760
|
1721002000NRG23300120231417959
|
885911000
|
30/01/2023
|
PAPPU
|
PAPPU
|
1721002WL236850
|
00691
|
IPOS0000001
|
100
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
MP1721002_300123APB_FTO_660760
|
1721002000NRG23300120231417958
|
885911000
|
30/01/2023
|
PAPPU
|
PAPPU
|
1721002WL236850
|
00691
|
IPOS0000001
|
90
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
MP1721002_300123APB_FTO_660760
|
1721002000NRG23300120231417917
|
885911000
|
30/01/2023
|
RAMESH
|
RAMESH
|
1721002WL236849
|
00697
|
BKID0MG5020
|
100
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
MP1721002_290622FTO_231863
|
1721002000NRG23290620220578004
|
666095618
|
29/06/2022
|
bhuri
|
bhuri
|
1721002WL057385
|
00697
|
BKID0MG5020
|
1200
|
05/07/2022
|
No Such Account
|
2105
|
MP1721002_290622FTO_231863
|
1721002000NRG23290620220578003
|
666095618
|
29/06/2022
|
bhaggu
|
bhaggu
|
1721002WL057385
|
00697
|
BKID0MG5020
|
1200
|
05/07/2022
|
No Such Account
|
2106
|
MP1721002_110223APB_FTO_672872
|
1721002063NRG23100220231436516
|
007695982
|
11/02/2023
|
Nathi Dinesh
|
Nathi Dinesh
|
1721002063WL241569
|
00045
|
BARB0BAMANI
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MP1721002_290522FTO_162510
|
1721002000NRG23290520220336255
|
115229500
|
29/05/2022
|
GALIYA RAMESH
|
GALIYA RAMESH
|
1721002WL031731
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Account closed
|
2108
|
MP1721002_290522FTO_162510
|
1721002000NRG23290520220336132
|
115229500
|
29/05/2022
|
MANGILAL DEVRAMJI PATIDAR
|
MANGILAL DEVRAMJI PATIDAR
|
1721002WL031727
|
00697
|
BKID0MG5091
|
1224
|
04/06/2022
|
No Such Account
|
2109
|
MP1721002_280722APB_FTO_290372
|
1721002000NRG23280720220714547
|
481407311
|
28/07/2022
|
Gavra Bai
|
Gavra Bai
|
1721002WL079960
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MP1721002_270622APB_FTO_226808
|
1721002000NRG23260620220557552
|
593336608
|
27/06/2022
|
Kantu
|
Kantu
|
1721002WL054912
|
00688
|
FINO0001446
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MP1721002_260622FTO_225875
|
1721002000NRG23260620220556846
|
593348153
|
26/06/2022
|
Sunil Muniya
|
Sunil Muniya
|
1721002WL054819
|
00703
|
AIRP0000001
|
1200
|
02/07/2022
|
A/c Blocked or Frozen
|
2112
|
MP1721002_011222APB_FTO_553712
|
1721002068NRG23011220221157700
|
627082934
|
01/12/2022
|
DEVCHAND SHAMBHU
|
DEVCHAND SHAMBHU
|
1721002068WL189204
|
00048
|
BKID0008858
|
408
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1721002_260622FTO_225875
|
1721002000NRG23260620220556845
|
593348153
|
26/06/2022
|
Sunil Muniya
|
Sunil Muniya
|
1721002WL054819
|
00703
|
AIRP0000001
|
1200
|
02/07/2022
|
A/c Blocked or Frozen
|
2114
|
MP1721002_260123FTO_654901
|
1721002000NRG23260120231403899
|
887178464
|
26/01/2023
|
MANOHAR REKAWAR
|
MANOHAR REKAWAR
|
1721002WL234269
|
00045
|
BARB0BAMANI
|
1224
|
15/02/2023
|
Account closed
|
2115
|
MP1721002_081222APB_FTO_571200
|
1721002068NRG23081220221191297
|
706391199
|
08/12/2022
|
DEVCHAND SHAMBHU
|
DEVCHAND SHAMBHU
|
1721002068WL196039
|
00048
|
BKID0008858
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1721002_251122FTO_537396
|
1721002000NRG23251120221136635
|
628231288
|
25/11/2022
|
SHAMUDI BABERIYA
|
SHAMUDI BABERIYA
|
1721002WL184848
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2117
|
MP1721002_100822APB_FTO_324617
|
1721002068NRG23090820220768975
|
624284840
|
10/08/2022
|
MEHAJI
|
MEHAJI
|
1721002068WL092707
|
00048
|
BKID0008858
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MP1721002_200722APB_FTO_273798
|
1721002068NRG23200720220679917
|
120650804
|
20/07/2022
|
HUKALIYA MADIYA DAMAR
|
HUKALIYA MADIYA DAMAR
|
1721002068WL072734
|
00048
|
BKID0008858
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1721002_251122FTO_537396
|
1721002000NRG23251120221136634
|
628231288
|
25/11/2022
|
MUNA BABERIYA
|
MUNA BABERIYA
|
1721002WL184848
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2120
|
MP1721002_250722FTO_284753
|
1721002000NRG23250720220700371
|
484940892
|
25/07/2022
|
lalita
|
lalita
|
1721002WL076908
|
00689
|
AUBL0002312
|
1224
|
16/08/2022
|
Account Description Does not Tally
|
2121
|
MP1721002_250522APB_FTO_151012
|
1721002000NRG23250520220304820
|
117014855
|
25/05/2022
|
BHERU HAKARU KHADIYA
|
BHERU HAKARU KHADIYA
|
1721002WL028484
|
00114
|
CBIN0MPDCAQ
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MP1721001_231222FTO_598321
|
1721001000NRG23231220221263268
|
033638345
|
23/12/2022
|
vinod
|
vinod
|
1721001WL209328
|
00697
|
BKID0MG5032
|
1224
|
17/02/2023
|
No Such Account
|
2123
|
MP1721001_170323FTO_711926
|
1721001000NRG23170320231491908
|
729317423
|
17/03/2023
|
badu
|
badu
|
1721001WL254531
|
00697
|
BKID0MG5032
|
1020
|
28/03/2023
|
No Such Account
|
2124
|
MP1721001_170323FTO_711926
|
1721001000NRG23170320231491901
|
729317423
|
17/03/2023
|
mangaliya
|
mangaliya
|
1721001WL254531
|
00697
|
BKID0MG5032
|
1020
|
28/03/2023
|
No Such Account
|
2125
|
MP1721001_170323FTO_711926
|
1721001000NRG23170320231491892
|
729317423
|
17/03/2023
|
Kavita Bhabor
|
Kavita Bhabor
|
1721001WL254531
|
00697
|
BKID0MG5032
|
1020
|
28/03/2023
|
No Such Account
|
2126
|
MP1721001_170323FTO_711926
|
1721001000NRG23170320231491891
|
729317423
|
17/03/2023
|
kavita
|
kavita
|
1721001WL254531
|
00697
|
BKID0MG5032
|
1020
|
28/03/2023
|
No Such Account
|
2127
|
MP1721002_301222APB_FTO_609174
|
1721002000NRG23301220221295318
|
025768503
|
30/12/2022
|
Dilip Raju
|
Dilip Raju
|
1721002WL215380
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Account closed
|
2128
|
MP1721001_100822APB_FTO_325539
|
1721001000NRG23100820220771107
|
624271805
|
10/08/2022
|
Sugna Bhabar
|
Sugna Bhabar
|
1721001WL093193
|
00415
|
SBIN0001984
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MP1721001_030323APB_FTO_687790
|
1721001000NRG23020320231467282
|
692571565
|
03/03/2023
|
Kamodi varsingh
|
Kamodi varsingh
|
1721001WL249408
|
00045
|
BARB0DEVIGA
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
MP1721001_020123APB_FTO_612145
|
1721001000NRG23020120231304823
|
022581580
|
02/01/2023
|
MR THAVRIYA BHURIYA
|
MR THAVRIYA BHURIYA
|
1721001WL217164
|
00697
|
BKID0MG5032
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MP1721001_020123APB_FTO_612145
|
1721001000NRG23020120231304822
|
022581580
|
02/01/2023
|
MR THAVRIYA BHURIYA
|
MR THAVRIYA BHURIYA
|
1721001WL217164
|
00697
|
BKID0MG5032
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
MP1721001_030922FTO_374996
|
1721001009NRG23030920220857846
|
387598176
|
03/09/2022
|
RAMESH DAMOR
|
RAMESH DAMOR
|
1721001009WL116814
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
2133
|
MP1721001_300522APB_FTO_164955
|
1721001008NRG23300520220342315
|
143132647
|
30/05/2022
|
PRAMIYA
|
PRAMIYA
|
1721001008WL032264
|
00045
|
BARB0MEGHNA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1721001_121122FTO_507673
|
1721001007NRG23111120221080317
|
248191680
|
12/11/2022
|
Bhura Muniya
|
Bhura Muniya
|
1721001007WL172162
|
00697
|
BKID0MG5048
|
2448
|
17/11/2022
|
No Such Account
|
2135
|
MP1721002_090722FTO_250705
|
1721002005NRG23090720220626451
|
806692166
|
09/07/2022
|
RANCHOD
|
RANCHOD
|
1721002005WL063709
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
Account closed
|
2136
|
MP1721002_090722FTO_250705
|
1721002005NRG23090720220626452
|
806692166
|
09/07/2022
|
RANCHOD
|
RANCHOD
|
1721002005WL063709
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
Account closed
|
2137
|
MP1721001_270123FTO_656461
|
1721001005NRG23260120231403527
|
887140393
|
27/01/2023
|
Ramsu Chuniya
|
Ramsu Chuniya
|
1721001005WL234234
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
2138
|
MP1721001_010822FTO_298687
|
1721001000NRG23010820220729907
|
482630119
|
01/08/2022
|
limsingh
|
limsingh
|
1721001WL083590
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
2139
|
MP1721001_021222FTO_558453
|
1721001000NRG22260620222135965
|
675287959
|
02/12/2022
|
Parkesh Narsing
|
Parkesh Narsing
|
1721001WL0226618
|
00697
|
BKID0NAMRGB
|
965
|
12/12/2022
|
No Such Account
|
2140
|
MP1721002_290622APB_FTO_231890
|
1721002000NRG23290620220577985
|
666095609
|
29/06/2022
|
gendalal
|
gendalal
|
1721002WL057382
|
00691
|
IPOS0000001
|
1200
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1721002_290522APB_FTO_163034
|
1721002000NRG23290520220337530
|
115229387
|
29/05/2022
|
Shanti
|
Shanti
|
1721002WL031849
|
00048
|
BKID0008858
|
400
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1721002_290522APB_FTO_161991
|
1721002000NRG23290520220333752
|
115352277
|
29/05/2022
|
SHELENDRA MAIDA
|
SHELENDRA MAIDA
|
1721002WL031403
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1721002_280123APB_FTO_657957
|
1721002000NRG23280120231411758
|
887135486
|
28/01/2023
|
VARSINGH DULA KATARA
|
VARSINGH DULA KATARA
|
1721002WL235542
|
00415
|
SBIN0012168
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1721002_271022FTO_483451
|
1721002000NRG23271020221041372
|
896750664
|
27/10/2022
|
GATTU DHANNA DODIYAR
|
GATTU DHANNA DODIYAR
|
1721002WL162623
|
00697
|
BKID0MG5006
|
1224
|
02/11/2022
|
Account closed
|
2145
|
MP1721002_241122APB_FTO_533132
|
1721002000NRG23241120221132500
|
628262856
|
24/11/2022
|
RUPLA BHURIYA
|
RUPLA BHURIYA
|
1721002WL183899
|
00691
|
IPOS0000001
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MP1721002_240722APB_FTO_281553
|
1721002000NRG23240720220694586
|
486425411
|
24/07/2022
|
Kamli
|
Kamli
|
1721002WL075673
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1721002_240722APB_FTO_281553
|
1721002000NRG23240720220694580
|
486425411
|
24/07/2022
|
SHANTILAL NANDAJI
|
SHANTILAL NANDAJI
|
1721002WL075671
|
00114
|
CBIN0MPDCAQ
|
1224
|
19/08/2022
|
Account closed
|
2148
|
MP1721002_240522FTO_150031
|
1721002000NRG23240520220301630
|
022431950
|
24/05/2022
|
GANGARAM SURJI
|
GANGARAM SURJI
|
1721002WL028166
|
00697
|
BKID0MG5091
|
1224
|
28/05/2022
|
No Such Account
|
2149
|
MP1721003_111122FTO_506460
|
1721003000NRG23111120221080246
|
249113131
|
11/11/2022
|
BHURI BHILA DAMOR
|
BHURI BHILA DAMOR
|
1721003WL172146
|
00697
|
BKID0MG5047
|
1224
|
17/11/2022
|
No Such Account
|
2150
|
MP1721002_240123APB_FTO_652139
|
1721002000NRG23240120231397381
|
007712725
|
24/01/2023
|
DHANJI NARJEE AMLIYAR
|
DHANJI NARJEE AMLIYAR
|
1721002WL233196
|
00045
|
BARB0PETLAW
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1721002_241222APB_FTO_599375
|
1721002000NRG23231220221266816
|
035249024
|
24/12/2022
|
NAJAR RAMA MUNIYA
|
NAJAR RAMA MUNIYA
|
1721002WL210144
|
00045
|
BARB0BAMANI
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
MP1721002_241222APB_FTO_599375
|
1721002000NRG23231220221266781
|
035249024
|
24/12/2022
|
GITA BHERA
|
GITA BHERA
|
1721002WL210143
|
00048
|
BKID0008858
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1721002_231222APB_FTO_599208
|
1721002000NRG23231220221266216
|
033673485
|
23/12/2022
|
MUNNALAL
|
MUNNALAL
|
1721002WL210022
|
00048
|
BKID0008858
|
100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MP1721003_241222APB_FTO_599803
|
1721003000NRG23241220221268271
|
033852259
|
24/12/2022
|
AMIT RATHOR
|
AMIT RATHOR
|
1721003WL210450
|
00045
|
BARB0MEGHNA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
MP1721002_231222APB_FTO_599208
|
1721002000NRG23231220221266203
|
033673485
|
23/12/2022
|
MADEE MANGALIYA
|
MADEE MANGALIYA
|
1721002WL210019
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
MP1721002_231222APB_FTO_599208
|
1721002000NRG23231220221266198
|
033673485
|
23/12/2022
|
Sumitra Tita
|
Sumitra Tita
|
1721002WL210018
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1721002_231222APB_FTO_599008
|
1721002000NRG23231220221265859
|
033724065
|
23/12/2022
|
PNANALAL
|
PNANALAL
|
1721002WL209906
|
00697
|
BKID0MG5061
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
MP1721002_230822APB_FTO_351774
|
1721002000NRG23230820220817328
|
710397167
|
23/08/2022
|
MANSINGH
|
MANSINGH
|
1721002WL105505
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
MP1721002_221222APB_FTO_596068
|
1721002000NRG23221220221258655
|
060776088
|
22/12/2022
|
RANGLI
|
RANGLI
|
1721002WL208444
|
00048
|
BKID0008858
|
816
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
MP1721002_221222APB_FTO_595877
|
1721002000NRG23221220221258437
|
060696803
|
22/12/2022
|
LAXMAN BHURIYA
|
LAXMAN BHURIYA
|
1721002WL208390
|
00691
|
IPOS0000001
|
90
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
MP1721002_221222APB_FTO_595877
|
1721002000NRG23221220221258428
|
060696803
|
22/12/2022
|
Amra
|
Amra
|
1721002WL208390
|
00697
|
BKID0MG5006
|
90
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
MP1721002_221222APB_FTO_595877
|
1721002000NRG23221220221258421
|
060696803
|
22/12/2022
|
HETA NATHU GALIYA
|
HETA NATHU GALIYA
|
1721002WL208390
|
00697
|
BKID0MG5006
|
90
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
MP1721002_221222APB_FTO_595877
|
1721002000NRG23221220221258396
|
060696803
|
22/12/2022
|
Hursingh
|
Hursingh
|
1721002WL208390
|
00048
|
BKID0008858
|
90
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
MP1721002_221022FTO_476656
|
1721002000NRG23221020221030019
|
828550310
|
22/10/2022
|
Sohan
|
Sohan
|
1721002WL159831
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
2165
|
MP1721002_221022FTO_476656
|
1721002000NRG23221020221030018
|
828550310
|
22/10/2022
|
Sohan
|
Sohan
|
1721002WL159831
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
2166
|
MP1721002_220922APB_FTO_416754
|
1721002000NRG23220920220928727
|
374361660
|
22/09/2022
|
Kana Lalu
|
Kana Lalu
|
1721002WL134857
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
MP1721002_220922APB_FTO_416754
|
1721002000NRG23220920220928713
|
374361660
|
22/09/2022
|
SHAMBU DHARAJI
|
SHAMBU DHARAJI
|
1721002WL134854
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
MP1721002_220922APB_FTO_416754
|
1721002000NRG23220920220928710
|
374361660
|
22/09/2022
|
HEMARAJ
|
HEMARAJ
|
1721002WL134853
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
MP1721002_220922APB_FTO_416754
|
1721002000NRG23220920220928609
|
374361660
|
22/09/2022
|
Pappu bhabhar
|
Pappu bhabhar
|
1721002WL134824
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
MP1721002_220922APB_FTO_416438
|
1721002000NRG23220920220926005
|
374384661
|
22/09/2022
|
BHURA KALU
|
BHURA KALU
|
1721002WL134070
|
00045
|
BARB0BAMANI
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
MP1721003_010522APB_FTO_91572
|
1721003004NRG23300420220128357
|
680226828
|
01/05/2022
|
KALI
|
KALI
|
1721003004WL013450
|
00045
|
BARB0MEGHNA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1721002_210922APB_FTO_414975
|
1721002000NRG23210920220924646
|
374411328
|
21/09/2022
|
BHARATLAL NATHU
|
BHARATLAL NATHU
|
1721002WL133720
|
00697
|
BKID0MG5006
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MP1721002_210622APB_FTO_216274
|
1721002000NRG23210620220527615
|
528519695
|
21/06/2022
|
DINESH
|
DINESH
|
1721002WL050999
|
00697
|
BKID0NAMRGB
|
1200
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1721002_201122APB_FTO_522484
|
1721002000NRG23201120221111961
|
387918815
|
20/11/2022
|
Nandu
|
Nandu
|
1721002WL179681
|
00048
|
BKID0008858
|
1200
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
MP1721003_261122FTO_539756
|
1721003008NRG23261120221138194
|
628198935
|
26/11/2022
|
RAMCHAND KIDIYA
|
RAMCHAND KIDIYA
|
1721003008WL185203
|
00601
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Account closed
|
2176
|
MP1721003_261122FTO_539756
|
1721003008NRG23261120221138195
|
628198935
|
26/11/2022
|
RAMCHAND KIDIYA
|
RAMCHAND KIDIYA
|
1721003008WL185203
|
00601
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Account closed
|
2177
|
MP1721003_261122FTO_539756
|
1721003008NRG23261120221138196
|
628198935
|
26/11/2022
|
RAMCHAND KIDIYA
|
RAMCHAND KIDIYA
|
1721003008WL185203
|
00601
|
BKID0NAMRGB
|
1020
|
09/12/2022
|
Account closed
|
2178
|
MP1721003_261122FTO_539756
|
1721003008NRG23261120221138197
|
628198935
|
26/11/2022
|
RAMCHAND KIDIYA
|
RAMCHAND KIDIYA
|
1721003008WL185203
|
00601
|
BKID0NAMRGB
|
1020
|
09/12/2022
|
Account closed
|
2179
|
MP1721002_201122APB_FTO_522484
|
1721002000NRG23201120221111926
|
387918815
|
20/11/2022
|
KALUSINGH
|
KALUSINGH
|
1721002WL179665
|
00415
|
SBIN0030049
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
MP1721002_201122APB_FTO_522484
|
1721002000NRG23201120221111879
|
387918815
|
20/11/2022
|
Mangali Toliya Garwal
|
Mangali Toliya Garwal
|
1721002WL179651
|
00048
|
BKID0008858
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MP1721002_201122APB_FTO_522484
|
1721002000NRG23201120221111747
|
387918815
|
20/11/2022
|
DHAPU
|
DHAPU
|
1721002WL179597
|
00045
|
BARB0BAMANI
|
1200
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
MP1721003_051022FTO_444539
|
1721003012NRG23070920220870453
|
493475602
|
05/10/2022
|
ramesh ratna
|
ramesh ratna
|
1721003WL0119975
|
00415
|
SBIN0030050
|
1224
|
10/10/2022
|
No Such Account
|
2183
|
MP1721003_051022FTO_444539
|
1721003012NRG23070920220870454
|
493475602
|
05/10/2022
|
titiya mansing
|
titiya mansing
|
1721003WL0119975
|
00415
|
SBIN0030050
|
1224
|
10/10/2022
|
No Such Account
|
2184
|
MP1721003_051022FTO_444539
|
1721003012NRG23070920220870455
|
493475602
|
05/10/2022
|
titiya mansing
|
titiya mansing
|
1721003WL0119975
|
00415
|
SBIN0030050
|
1224
|
10/10/2022
|
No Such Account
|
2185
|
MP1721001_170323APB_FTO_711970
|
1721001000NRG23170320231492054
|
729317547
|
17/03/2023
|
Laxman
|
Laxman
|
1721001WL254533
|
00415
|
SBIN0030180
|
180
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
MP1721001_170323APB_FTO_711970
|
1721001000NRG23170320231492048
|
729317547
|
17/03/2023
|
basanti
|
basanti
|
1721001WL254533
|
00697
|
BKID0NAMRGB
|
180
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MP1721001_020123FTO_613224
|
1721001000NRG23020120231305859
|
021297908
|
02/01/2023
|
janu
|
janu
|
1721001WL217415
|
00697
|
BKID0MG5032
|
1020
|
16/02/2023
|
No Such Account
|
2188
|
MP1721002_310822APB_FTO_369633
|
1721002000NRG23310820220847446
|
388417932
|
31/08/2022
|
MANGUDA BAABU
|
MANGUDA BAABU
|
1721002WL113719
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
MP1721002_050822FTO_312296
|
1721002003NRG23050820220750336
|
623195407
|
05/08/2022
|
Rakhama Kharadi
|
Rakhama Kharadi
|
1721002003WL088252
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2190
|
MP1721002_050822FTO_312296
|
1721002003NRG23050820220750338
|
623195407
|
05/08/2022
|
Titu Kharadi
|
Titu Kharadi
|
1721002003WL088252
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2191
|
MP1721002_310822APB_FTO_369633
|
1721002000NRG23310820220847231
|
388417932
|
31/08/2022
|
Pasu
|
Pasu
|
1721002WL113639
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
MP1721002_310123APB_FTO_662100
|
1721002000NRG23310120231421434
|
885755648
|
31/01/2023
|
Thavriya
|
Thavriya
|
1721002WL237359
|
00697
|
BKID0MG5006
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
MP1721002_300922APB_FTO_435671
|
1721002000NRG23300920220960101
|
410971534
|
30/09/2022
|
Kalla
|
Kalla
|
1721002WL142759
|
00048
|
BKID0008858
|
600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1721002_300922APB_FTO_435671
|
1721002000NRG23300920220960061
|
410971534
|
30/09/2022
|
VALA HAKRU
|
VALA HAKRU
|
1721002WL142741
|
00697
|
BKID0MG5097
|
200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1721002_300922APB_FTO_435671
|
1721002000NRG23300920220960021
|
410971534
|
30/09/2022
|
GUDIYA BADDA
|
GUDIYA BADDA
|
1721002WL142731
|
00697
|
BKID0MG5097
|
200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1721002_090323APB_FTO_693406
|
1721002013NRG23080320231476110
|
691748223
|
09/03/2023
|
Hariya Rana
|
Hariya Rana
|
1721002013WL251385
|
00697
|
BKID0MG5097
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
MP1721002_300822FTO_367416
|
1721002000NRG23300820220842804
|
388813245
|
30/08/2022
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL112466
|
00601
|
BKID0NAMRGB
|
408
|
06/10/2022
|
No Such Account
|
2198
|
MP1721002_300822FTO_367416
|
1721002000NRG23300820220842798
|
388813245
|
30/08/2022
|
RAJU
|
RAJU
|
1721002WL112464
|
00048
|
BKID0008858
|
204
|
06/10/2022
|
Account closed
|
2199
|
MP1721002_291222FTO_606210
|
1721002016NRG23291220221288706
|
030028859
|
29/12/2022
|
SHRE RAMSHRE RAM DASHARATH GARWAL
|
SHRE RAMSHRE RAM DASHARATH GARWAL
|
1721002016WL214024
|
00697
|
BKID0MG5097
|
612
|
17/02/2023
|
No Such Account
|
2200
|
MP1721002_291122APB_FTO_550685
|
1721002000NRG23291120221151280
|
628051982
|
29/11/2022
|
Sukhra
|
Sukhra
|
1721002WL187984
|
00048
|
BKID0008858
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
MP1721002_290123APB_FTO_659131
|
1721002000NRG23290120231414368
|
886107044
|
29/01/2023
|
LEELA
|
LEELA
|
1721002WL236123
|
00048
|
BKID0008858
|
425
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
MP1721002_071222FTO_568831
|
1721002021NRG23071220221188411
|
666527706
|
07/12/2022
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002021WL195344
|
00697
|
BKID0MG5097
|
1224
|
12/12/2022
|
Account closed
|
2203
|
MP1721002_071222FTO_568831
|
1721002021NRG23071220221188412
|
666527706
|
07/12/2022
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002021WL195344
|
00697
|
BKID0MG5097
|
1224
|
12/12/2022
|
Account closed
|
2204
|
MP1721002_271122APB_FTO_544448
|
1721002000NRG23271120221142718
|
628138778
|
27/11/2022
|
Shaitan Ninama
|
Shaitan Ninama
|
1721002WL186066
|
00048
|
BKID0008858
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1721002_270622APB_FTO_228592
|
1721002000NRG23270620220564530
|
595379123
|
27/06/2022
|
Koda
|
Koda
|
1721002WL055782
|
00048
|
BKID0008858
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
MP1721002_270722APB_FTO_288923
|
1721002000NRG23270720220710477
|
484442112
|
27/07/2022
|
Ramchander
|
Ramchander
|
1721002WL079194
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MP1721002_270123APB_FTO_656805
|
1721002000NRG23270120231407687
|
887155820
|
27/01/2023
|
BABUDA NALWAYA
|
BABUDA NALWAYA
|
1721002WL234969
|
00048
|
BKID0008858
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1721002_270123APB_FTO_656805
|
1721002000NRG23270120231407651
|
887155820
|
27/01/2023
|
Savitri
|
Savitri
|
1721002WL234958
|
00697
|
BKID0MG5006
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
MP1721002_260922APB_FTO_425872
|
1721002000NRG23260920220944024
|
415111581
|
26/09/2022
|
BHARAT KALU
|
BHARAT KALU
|
1721002WL138700
|
00697
|
BKID0MG5091
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MP1721002_260822APB_FTO_359564
|
1721002000NRG23260820220828016
|
392975218
|
26/08/2022
|
Shantilal Maida
|
Shantilal Maida
|
1721002WL108597
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1721002_020722FTO_238311
|
1721002021NRG23300620220584834
|
705410811
|
02/07/2022
|
SURESH
|
SURESH
|
1721002WL0058237
|
00697
|
BKID0MG5097
|
1224
|
07/07/2022
|
No Such Account
|
2212
|
MP1721002_020722FTO_238311
|
1721002021NRG23300620220584835
|
705410811
|
02/07/2022
|
SURESH
|
SURESH
|
1721002WL0058237
|
00697
|
BKID0MG5097
|
1224
|
07/07/2022
|
No Such Account
|
2213
|
MP1721002_260822APB_FTO_359564
|
1721002000NRG23260820220827998
|
392975218
|
26/08/2022
|
Ratan
|
Ratan
|
1721002WL108588
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1721002_280123FTO_658141
|
1721002000NRG23260120231403881
|
886141392
|
28/01/2023
|
LAKSHMAN GAMAD
|
LAKSHMAN GAMAD
|
1721002WL0234260
|
00045
|
BARB0BAMANI
|
1224
|
15/02/2023
|
Account closed
|
2215
|
MP1721002_260123FTO_654532
|
1721002000NRG23260120231402822
|
887177070
|
26/01/2023
|
mansingh ninama
|
mansingh ninama
|
1721002WL234150
|
00697
|
BKID0MG5006
|
1224
|
15/02/2023
|
Account closed
|
2216
|
MP1721002_250123APB_FTO_653938
|
1721002034NRG23240120231396392
|
887225735
|
25/01/2023
|
Sures
|
Sures
|
1721002034WL233082
|
00697
|
BKID0MG5097
|
380
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
MP1721002_250922FTO_422179
|
1721002000NRG23250920220938331
|
416411208
|
25/09/2022
|
Paribai Varfa
|
Paribai Varfa
|
1721002WL137258
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2218
|
MP1721002_201122APB_FTO_523108
|
1721002039NRG23201120221112486
|
387691289
|
20/11/2022
|
BIJAL JAVRIYA DAMOR
|
BIJAL JAVRIYA DAMOR
|
1721002039WL179777
|
00048
|
BKID0008858
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
MP1721002_250822APB_FTO_357152
|
1721002000NRG23250820220825658
|
729862717
|
25/08/2022
|
KALU BHURIYA
|
KALU BHURIYA
|
1721002WL107789
|
00697
|
BKID0MG5091
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
MP1721002_250822APB_FTO_357152
|
1721002000NRG23250820220825651
|
729862717
|
25/08/2022
|
MANGUDA BAABU
|
MANGUDA BAABU
|
1721002WL107785
|
00691
|
IPOS0000001
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
MP1721002_250822APB_FTO_357152
|
1721002000NRG23250820220825599
|
729862717
|
25/08/2022
|
laxaman
|
laxaman
|
1721002WL107757
|
00697
|
BKID0NAMRGB
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
MP1721002_180323APB_FTO_712582
|
1721002041NRG23170320231491149
|
690610211
|
18/03/2023
|
Savitri
|
Savitri
|
1721002041WL254351
|
00697
|
BKID0MG5006
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MP1721002_250422APB_FTO_76789
|
1721002000NRG23250420220098927
|
556548296
|
25/04/2022
|
SAMUDI
|
SAMUDI
|
1721002WL010542
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1721002_250422APB_FTO_76789
|
1721002000NRG23250420220098866
|
556548296
|
25/04/2022
|
MIRA GAMAD
|
MIRA GAMAD
|
1721002WL010535
|
00697
|
BKID0NAMRGB
|
408
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
MP1721002_250422APB_FTO_76789
|
1721002000NRG23250420220098863
|
556548296
|
25/04/2022
|
MIRA GAMAD
|
MIRA GAMAD
|
1721002WL010535
|
00697
|
BKID0NAMRGB
|
816
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MP1721002_200722APB_FTO_273798
|
1721002000NRG23200720220679770
|
120650804
|
20/07/2022
|
KALUSINGH
|
KALUSINGH
|
1721002WL072687
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MP1721002_200323APB_FTO_719901
|
1721002000NRG23200320231496533
|
730387165
|
20/03/2023
|
Prakash Garwal
|
Prakash Garwal
|
1721002WL255270
|
00666
|
IDFB0040101
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1721002_200123FTO_645596
|
1721002000NRG23200120231380972
|
887398464
|
20/01/2023
|
SOMALI BAI
|
SOMALI BAI
|
1721002WL230646
|
00048
|
BKID0008858
|
600
|
15/02/2023
|
Account closed
|
2229
|
MP1721002_191222APB_FTO_592055
|
1721002000NRG23191220221247606
|
876432255
|
19/12/2022
|
DHASHRATH
|
DHASHRATH
|
1721002WL206406
|
00415
|
SBIN0030049
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1721002_190422FTO_61633
|
1721002000NRG23190420220057151
|
563002140
|
19/04/2022
|
bhavna
|
bhavna
|
1721002WL006360
|
00697
|
BKID0MG5001
|
204
|
09/05/2022
|
No Such Account
|
2231
|
MP1721002_190123APB_FTO_643655
|
1721002000NRG23190120231376631
|
887506331
|
19/01/2023
|
Pappu
|
Pappu
|
1721002WL229824
|
00691
|
IPOS0000001
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
MP1721002_190123APB_FTO_643655
|
1721002000NRG23190120231376596
|
887506331
|
19/01/2023
|
NATHU NANDA BARIYA
|
NATHU NANDA BARIYA
|
1721002WL229819
|
00048
|
BKID0008858
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
MP1721002_190123APB_FTO_643655
|
1721002000NRG23190120231376343
|
887506331
|
19/01/2023
|
GITA BHERA
|
GITA BHERA
|
1721002WL229720
|
00048
|
BKID0008858
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
MP1721002_190123APB_FTO_643655
|
1721002000NRG23190120231376333
|
887506331
|
19/01/2023
|
Lunchand
|
Lunchand
|
1721002WL229720
|
00048
|
BKID0008858
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MP1721003_070722APB_FTO_247819
|
1721003017NRG23070720220619714
|
788338237
|
07/07/2022
|
GORDHAN
|
GORDHAN
|
1721003017WL062850
|
00045
|
BARB0MEGHNA
|
2448
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MP1721002_190123APB_FTO_643655
|
1721002000NRG23180120231372945
|
887506331
|
19/01/2023
|
SHANTU
|
SHANTU
|
1721002WL229117
|
00697
|
BKID0MG5091
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
MP1721002_170622APB_FTO_209101
|
1721002000NRG23170620220495877
|
473516574
|
17/06/2022
|
KAILASH
|
KAILASH
|
1721002WL047678
|
00045
|
BARB0PETLAW
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MP1721002_170622APB_FTO_208528
|
1721002000NRG23170620220495020
|
473623394
|
17/06/2022
|
BABU KALU
|
BABU KALU
|
1721002WL047570
|
00048
|
BKID0008858
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MP1721002_170622APB_FTO_208528
|
1721002000NRG23170620220495018
|
473623394
|
17/06/2022
|
DITYA MANGU VASUNIYA
|
DITYA MANGU VASUNIYA
|
1721002WL047569
|
00048
|
BKID0008858
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
MP1721002_170522FTO_132502
|
1721002000NRG23170520220252273
|
882063766
|
17/05/2022
|
DHAFU BAI PATTA
|
DHAFU BAI PATTA
|
1721002WL023737
|
00045
|
BARB0BAMANI
|
1224
|
25/05/2022
|
Account closed
|
2241
|
MP1721002_170522FTO_132502
|
1721002000NRG23170520220252175
|
882063766
|
17/05/2022
|
pascudi
|
pascudi
|
1721002WL023732
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
2242
|
MP1721003_010922APB_FTO_371724
|
1721003024NRG23010920220850216
|
388022388
|
01/09/2022
|
Narsingh machar
|
Narsingh machar
|
1721003024WL114502
|
00415
|
SBIN0004581
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MP1721002_170522APB_FTO_130337
|
1721002000NRG23170520220246308
|
882012092
|
17/05/2022
|
NARENDRA BHURSINGH
|
NARENDRA BHURSINGH
|
1721002WL023335
|
00601
|
BKID0NAMRGB
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
MP1721002_171222APB_FTO_586795
|
1721002000NRG23161220221235494
|
877399946
|
17/12/2022
|
MUNNALAL
|
MUNNALAL
|
1721002WL204121
|
00048
|
BKID0008858
|
600
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1721002_031022FTO_440667
|
1721002028NRG23031020220969352
|
452812959
|
03/10/2022
|
Paribai Varfa
|
Paribai Varfa
|
1721002028WL145019
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2246
|
MP1721002_070323APB_FTO_692361
|
1721002029NRG23070320231474984
|
691795173
|
07/03/2023
|
Mulchand
|
Mulchand
|
1721002029WL251108
|
00048
|
BKID0008858
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
MP1721002_270622APB_FTO_228592
|
1721002000NRG23270620220564506
|
595379123
|
27/06/2022
|
Mansingh
|
Mansingh
|
1721002WL055782
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
MP1721002_230323FTO_725013
|
1721002000NRG23270220231459084
|
794445823
|
23/03/2023
|
TAKUDIBAI
|
TAKUDIBAI
|
1721002WL0247549
|
00048
|
BKID0008858
|
1224
|
30/03/2023
|
Account closed
|
2249
|
MP1721002_230323FTO_725013
|
1721002000NRG23270220231459083
|
794445823
|
23/03/2023
|
TAKUDIBAI
|
TAKUDIBAI
|
1721002WL0247549
|
00048
|
BKID0008858
|
1224
|
30/03/2023
|
Account closed
|
2250
|
MP1721002_261222APB_FTO_603248
|
1721002000NRG23261220221278320
|
031521655
|
26/12/2022
|
RUPLA BHURIYA
|
RUPLA BHURIYA
|
1721002WL212227
|
00691
|
IPOS0000001
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MP1721002_060223APB_FTO_669264
|
1721002039NRG23060220231430755
|
007711493
|
06/02/2023
|
Rami
|
Rami
|
1721002039WL239521
|
00048
|
BKID0008858
|
300
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
MP1721002_260722APB_FTO_285311
|
1721002000NRG23260720220702704
|
486098592
|
26/07/2022
|
JAMMA
|
JAMMA
|
1721002WL077543
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
MP1721002_260722APB_FTO_285311
|
1721002000NRG23260720220702634
|
486098592
|
26/07/2022
|
KODARIYA KALIYA
|
KODARIYA KALIYA
|
1721002WL077535
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
MP1721002_260722APB_FTO_285311
|
1721002000NRG23260720220702588
|
486098592
|
26/07/2022
|
LALU AMRA SINGAD
|
LALU AMRA SINGAD
|
1721002WL077523
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
MP1721002_250722APB_FTO_284157
|
1721002000NRG23250720220699762
|
486113411
|
25/07/2022
|
Mohan
|
Mohan
|
1721002WL076840
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MP1721002_250522APB_FTO_152836
|
1721002000NRG23250520220308260
|
116691687
|
25/05/2022
|
AMARSING
|
AMARSING
|
1721002WL028865
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MP1721002_240722APB_FTO_282357
|
1721002000NRG23240720220696063
|
486195381
|
24/07/2022
|
anu
|
anu
|
1721002WL075951
|
00415
|
SBIN0030049
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
MP1721002_240722APB_FTO_282357
|
1721002000NRG23240720220696062
|
486195381
|
24/07/2022
|
punja
|
punja
|
1721002WL075951
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
MP1721002_240123APB_FTO_651394
|
1721002000NRG23240120231395876
|
887268076
|
24/01/2023
|
VARSINGH DULA KATARA
|
VARSINGH DULA KATARA
|
1721002WL232995
|
00415
|
SBIN0012168
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
MP1721002_231222APB_FTO_598426
|
1721002000NRG23231220221264064
|
035500304
|
23/12/2022
|
PARKASH
|
PARKASH
|
1721002WL209495
|
00468
|
UBIN0574694
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
MP1721002_221022APB_FTO_476658
|
1721002000NRG23221020221029886
|
828550267
|
22/10/2022
|
Rami Bai
|
Rami Bai
|
1721002WL159804
|
00048
|
BKID0008858
|
816
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
MP1721002_220622FTO_219573
|
1721002000NRG23220620220538453
|
553716769
|
22/06/2022
|
dayaram
|
dayaram
|
1721002WL052372
|
00697
|
BKID0MG5001
|
1224
|
29/06/2022
|
Account closed
|
2263
|
MP1721002_090422APB_FTO_35556
|
1721002068NRG23090420220006990
|
544680375
|
09/04/2022
|
PANCHUDI
|
PANCHUDI
|
1721002068WL000845
|
00415
|
SBIN0030049
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
MP1721002_160522FTO_129624
|
1721002000NRG23160520220243280
|
881931581
|
16/05/2022
|
SAMADU MANGU BHABHAR
|
SAMADU MANGU BHABHAR
|
1721002WL023125
|
00697
|
BKID0MG5097
|
816
|
25/05/2022
|
No Such Account
|
2265
|
MP1721002_160522FTO_129624
|
1721002000NRG23160520220242147
|
881931581
|
16/05/2022
|
MALJI PANGLA
|
MALJI PANGLA
|
1721002WL023052
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
2266
|
MP1721002_151122FTO_512009
|
1721002000NRG23151120221093625
|
313854376
|
15/11/2022
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL175359
|
00697
|
BKID0MG5097
|
1224
|
23/11/2022
|
No Such Account
|
2267
|
MP1721002_150922APB_FTO_398193
|
1721002000NRG23150920220903178
|
374731480
|
15/09/2022
|
BADIYA NARSINGH
|
BADIYA NARSINGH
|
1721002WL128777
|
00697
|
BKID0MG5061
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1721002_160123APB_FTO_635339
|
1721002000NRG23150120231359063
|
002917745
|
16/01/2023
|
Manju
|
Manju
|
1721002WL226720
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1721003_010922FTO_371768
|
1721003029NRG22010920222143350
|
388132089
|
01/09/2022
|
GUDADI RAMESH DAMOR
|
GUDADI RAMESH DAMOR
|
1721003WL0227118
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
2270
|
MP1721003_010822APB_FTO_298769
|
1721003030NRG23310720220725514
|
483031128
|
01/08/2022
|
RATANSINGH
|
RATANSINGH
|
1721003030WL082548
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MP1721002_160123APB_FTO_635339
|
1721002000NRG23150120231358113
|
002917745
|
16/01/2023
|
Thavriya
|
Thavriya
|
1721002WL226544
|
00697
|
BKID0MG5006
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
MP1721003_060123APB_FTO_619981
|
1721003031NRG23060120231321202
|
008528996
|
06/01/2023
|
MANGLIA PANGLA
|
MANGLIA PANGLA
|
1721003031WL220258
|
00415
|
SBIN0030050
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223968
|
833888423
|
15/12/2022
|
Videsh
|
Videsh
|
1721002WL0202024
|
00415
|
SBIN0030049
|
1224
|
21/12/2022
|
No Such Account
|
2274
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223967
|
833888423
|
15/12/2022
|
Amarsingh
|
Amarsingh
|
1721002WL0202024
|
00415
|
SBIN0030049
|
1224
|
21/12/2022
|
No Such Account
|
2275
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223966
|
833888423
|
15/12/2022
|
Amarsingh
|
Amarsingh
|
1721002WL0202024
|
00415
|
SBIN0030049
|
1224
|
21/12/2022
|
No Such Account
|
2276
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223965
|
833888423
|
15/12/2022
|
Videsh
|
Videsh
|
1721002WL0202024
|
00415
|
SBIN0030049
|
1224
|
21/12/2022
|
No Such Account
|
2277
|
MP1721003_040223APB_FTO_667890
|
1721003036NRG23040220231429506
|
007716017
|
04/02/2023
|
MANSING KHUNJI
|
MANSING KHUNJI
|
1721003036WL238978
|
00045
|
BARB0DEVIGA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223958
|
833888423
|
15/12/2022
|
Prem Bariya
|
Prem Bariya
|
1721002WL0202019
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Account closed
|
2279
|
MP1721003_231022APB_FTO_477701
|
1721003036NRG23231020221032021
|
828509447
|
23/10/2022
|
LALJI SAKARIYA
|
LALJI SAKARIYA
|
1721003036WL160341
|
00045
|
BARB0DEVIGA
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223957
|
833888423
|
15/12/2022
|
Prem Bariya
|
Prem Bariya
|
1721002WL0202019
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Account closed
|
2281
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223956
|
833888423
|
15/12/2022
|
Savita Mavi
|
Savita Mavi
|
1721002WL0202018
|
00697
|
BKID0MG5097
|
1224
|
21/12/2022
|
No Such Account
|
2282
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223955
|
833888423
|
15/12/2022
|
Savita Mavi
|
Savita Mavi
|
1721002WL0202018
|
00697
|
BKID0MG5097
|
1224
|
21/12/2022
|
No Such Account
|
2283
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223954
|
833888423
|
15/12/2022
|
Savita Mavi
|
Savita Mavi
|
1721002WL0202018
|
00697
|
BKID0MG5097
|
1224
|
21/12/2022
|
No Such Account
|
2284
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223953
|
833888423
|
15/12/2022
|
Kishanlal Bhabhar
|
Kishanlal Bhabhar
|
1721002WL0202017
|
00048
|
BKID0008858
|
240
|
21/12/2022
|
Account closed
|
2285
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223950
|
833888423
|
15/12/2022
|
GATTU DHANNA DODIYAR
|
GATTU DHANNA DODIYAR
|
1721002WL0202016
|
00697
|
BKID0MG5006
|
1224
|
21/12/2022
|
Account closed
|
2286
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223949
|
833888423
|
15/12/2022
|
GATTU DHANNA DODIYAR
|
GATTU DHANNA DODIYAR
|
1721002WL0202016
|
00697
|
BKID0MG5006
|
1224
|
21/12/2022
|
Account closed
|
2287
|
MP1721002_250422APB_FTO_76789
|
1721002000NRG23250420220098593
|
556548296
|
25/04/2022
|
Rakhma
|
Rakhma
|
1721002WL010528
|
00691
|
IPOS0000001
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MP1721002_250422APB_FTO_76789
|
1721002000NRG23250420220097741
|
556548296
|
25/04/2022
|
RATAN
|
RATAN
|
1721002WL010491
|
00048
|
BKID0008858
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
MP1721002_250422APB_FTO_74960
|
1721002000NRG23250420220095357
|
558098573
|
25/04/2022
|
KALI
|
KALI
|
1721002WL010274
|
00048
|
BKID0008858
|
1080
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MP1721002_250422APB_FTO_74960
|
1721002000NRG23250420220094625
|
558098573
|
25/04/2022
|
Naanee
|
Naanee
|
1721002WL010225
|
00688
|
FINO0001446
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
MP1721002_250422APB_FTO_74960
|
1721002000NRG23250420220094553
|
558098573
|
25/04/2022
|
Bheru
|
Bheru
|
1721002WL010225
|
00045
|
BARB0PETLAW
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
MP1721002_250422APB_FTO_74960
|
1721002000NRG23250420220094507
|
558098573
|
25/04/2022
|
BHERU HARCHAND
|
BHERU HARCHAND
|
1721002WL010225
|
00697
|
BKID0MG5097
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
MP1721002_250422APB_FTO_74960
|
1721002000NRG23250420220094493
|
558098573
|
25/04/2022
|
Hariram
|
Hariram
|
1721002WL010225
|
00697
|
BKID0NAMRGB
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MP1721002_250422APB_FTO_74960
|
1721002000NRG23250420220094284
|
558098573
|
25/04/2022
|
KEALASHI NARAN
|
KEALASHI NARAN
|
1721002WL010206
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
MP1721002_250422APB_FTO_74960
|
1721002000NRG23250420220094276
|
558098573
|
25/04/2022
|
KAWARU AMBARAM
|
KAWARU AMBARAM
|
1721002WL010206
|
00415
|
SBIN0030049
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MP1721002_250422APB_FTO_74960
|
1721002000NRG23250420220094265
|
558098573
|
25/04/2022
|
LILA HARISINGH
|
LILA HARISINGH
|
1721002WL010206
|
00048
|
BKID0008858
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
MP1721002_250422APB_FTO_74960
|
1721002000NRG23250420220094258
|
558098573
|
25/04/2022
|
Sukram
|
Sukram
|
1721002WL010206
|
00048
|
BKID0008858
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
MP1721002_250422APB_FTO_74960
|
1721002000NRG23250420220094250
|
558098573
|
25/04/2022
|
Panji
|
Panji
|
1721002WL010206
|
00048
|
BKID0008858
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
MP1721002_250422APB_FTO_74960
|
1721002000NRG23250420220094026
|
558098573
|
25/04/2022
|
Dipla
|
Dipla
|
1721002WL010173
|
00048
|
BKID0008858
|
510
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MP1721002_250422APB_FTO_74960
|
1721002000NRG23250420220093630
|
558098573
|
25/04/2022
|
PASUDI SOLANKI
|
PASUDI SOLANKI
|
1721002WL010138
|
00691
|
IPOS0000001
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1721003_050922APB_FTO_378711
|
1721003000NRG23050920220866021
|
379721780
|
05/09/2022
|
GANU
|
GANU
|
1721003WL118815
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
MP1721002_250123APB_FTO_653938
|
1721002000NRG23250120231401439
|
887225735
|
25/01/2023
|
Ramesh
|
Ramesh
|
1721002WL233898
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MP1721002_240822APB_FTO_354231
|
1721002000NRG23240820220821299
|
710150115
|
24/08/2022
|
DITYA MANGU VASUNIYA
|
DITYA MANGU VASUNIYA
|
1721002WL106603
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
MP1721003_070922APB_FTO_383499
|
1721003000NRG23070920220872838
|
375934082
|
07/09/2022
|
Lalita Damor
|
Lalita Damor
|
1721003WL120727
|
00045
|
BARB0DEVIGA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
MP1721002_221222APB_FTO_597517
|
1721002068NRG23221220221262005
|
036380483
|
22/12/2022
|
PANCHUDI
|
PANCHUDI
|
1721002068WL209161
|
00415
|
SBIN0030049
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
MP1721002_221222APB_FTO_597517
|
1721002068NRG23221220221262051
|
036380483
|
22/12/2022
|
VARSINGH DULA KATARA
|
VARSINGH DULA KATARA
|
1721002068WL209164
|
00415
|
SBIN0012168
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
MP1721002_220622FTO_219573
|
1721002000NRG23220620220538452
|
553716769
|
22/06/2022
|
dayaram
|
dayaram
|
1721002WL052372
|
00697
|
BKID0MG5001
|
1224
|
29/06/2022
|
Account closed
|
2308
|
MP1721002_220522APB_FTO_143946
|
1721002000NRG23220520220281538
|
002228703
|
22/05/2022
|
Naanee bhai
|
Naanee bhai
|
1721002WL026187
|
00688
|
FINO0001446
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
MP1721002_220522APB_FTO_143946
|
1721002000NRG23220520220281535
|
002228703
|
22/05/2022
|
DINESH VASUNIYA
|
DINESH VASUNIYA
|
1721002WL026187
|
00048
|
BKID0008858
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
MP1721002_220522APB_FTO_143946
|
1721002000NRG23220520220281480
|
002228703
|
22/05/2022
|
Sukhram Chouhan
|
Sukhram Chouhan
|
1721002WL026187
|
00697
|
BKID0NAMRGB
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
MP1721002_220522APB_FTO_143946
|
1721002000NRG23220520220281462
|
002228703
|
22/05/2022
|
SANGITA BAI
|
SANGITA BAI
|
1721002WL026187
|
00048
|
BKID0008858
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MP1721002_220422FTO_71078
|
1721002000NRG23220420220079138
|
559507531
|
22/04/2022
|
jamna gamad
|
jamna gamad
|
1721002WL008769
|
00697
|
BKID0MG5006
|
1224
|
07/05/2022
|
No Such Account
|
2313
|
MP1721002_210822APB_FTO_346373
|
1721002000NRG23200820220809386
|
710829699
|
21/08/2022
|
Kana
|
Kana
|
1721002WL103588
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MP1721002_210822APB_FTO_346373
|
1721002000NRG23200820220809338
|
710829699
|
21/08/2022
|
Dinesh
|
Dinesh
|
1721002WL103577
|
00688
|
FINO0001446
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1721002_210822APB_FTO_346373
|
1721002000NRG23200820220809326
|
710829699
|
21/08/2022
|
BAPUSINH
|
BAPUSINH
|
1721002WL103576
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
MP1721002_200622APB_FTO_214600
|
1721002000NRG23200620220520313
|
528482980
|
20/06/2022
|
JITHA
|
JITHA
|
1721002WL050244
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MP1721002_200622APB_FTO_214600
|
1721002000NRG23200620220520197
|
528482980
|
20/06/2022
|
Seeta
|
Seeta
|
1721002WL050231
|
00045
|
BARB0PETLAW
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MP1721002_200622APB_FTO_214600
|
1721002000NRG23200620220520188
|
528482980
|
20/06/2022
|
BIJLI
|
BIJLI
|
1721002WL050231
|
00048
|
BKID0008858
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1721002_190522FTO_138156
|
1721002000NRG23190520220263759
|
881942394
|
19/05/2022
|
MEERA
|
MEERA
|
1721002WL024683
|
00045
|
BARB0PETLAW
|
1224
|
25/05/2022
|
No Such Account
|
2320
|
MP1721002_161022APB_FTO_464185
|
1721002000NRG23161020221017310
|
659432588
|
16/10/2022
|
PUNJLI
|
PUNJLI
|
1721002WL156866
|
00048
|
BKID0008858
|
176
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
MP1721002_160422FTO_53686
|
1721002000NRG23160420220040105
|
540601899
|
16/04/2022
|
Apsingh Rana
|
Apsingh Rana
|
1721002WL004301
|
00697
|
BKID0MG5006
|
1200
|
06/05/2022
|
No Such Account
|
2322
|
MP1721002_151122APB_FTO_511936
|
1721002000NRG23151120221093472
|
313882324
|
15/11/2022
|
Ashok
|
Ashok
|
1721002WL175313
|
00048
|
BKID0008858
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
MP1721002_151122APB_FTO_511936
|
1721002000NRG23151120221092887
|
313882324
|
15/11/2022
|
Suresh
|
Suresh
|
1721002WL175150
|
00697
|
BKID0MG5097
|
1200
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223948
|
833888423
|
15/12/2022
|
GATTU DHANNA DODIYAR
|
GATTU DHANNA DODIYAR
|
1721002WL0202016
|
00697
|
BKID0MG5006
|
1224
|
21/12/2022
|
Account closed
|
2325
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223946
|
833888423
|
15/12/2022
|
RAJU
|
RAJU
|
1721002WL0202014
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Account closed
|
2326
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223945
|
833888423
|
15/12/2022
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL0202014
|
00697
|
BKID0MG5097
|
1224
|
21/12/2022
|
No Such Account
|
2327
|
MP1721003_291222APB_FTO_606447
|
1721003041NRG23291220221289486
|
029957401
|
29/12/2022
|
DHULI
|
DHULI
|
1721003041WL214171
|
00045
|
BARB0DEVIGA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223944
|
833888423
|
15/12/2022
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL0202014
|
00697
|
BKID0MG5097
|
1224
|
21/12/2022
|
No Such Account
|
2329
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223943
|
833888423
|
15/12/2022
|
RAJU
|
RAJU
|
1721002WL0202014
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Account closed
|
2330
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223938
|
833888423
|
15/12/2022
|
RAJU
|
RAJU
|
1721002WL0202014
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Account closed
|
2331
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223937
|
833888423
|
15/12/2022
|
RAJU
|
RAJU
|
1721002WL0202014
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Account closed
|
2332
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223936
|
833888423
|
15/12/2022
|
RAJU
|
RAJU
|
1721002WL0202014
|
00048
|
BKID0008858
|
204
|
21/12/2022
|
Account closed
|
2333
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223935
|
833888423
|
15/12/2022
|
RAJU
|
RAJU
|
1721002WL0202014
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Account closed
|
2334
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223934
|
833888423
|
15/12/2022
|
RAJU
|
RAJU
|
1721002WL0202014
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Account closed
|
2335
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223933
|
833888423
|
15/12/2022
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL0202014
|
00697
|
BKID0MG5097
|
204
|
21/12/2022
|
No Such Account
|
2336
|
MP1721002_151222FTO_584459
|
1721002000NRG23141220221223932
|
833888423
|
15/12/2022
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL0202014
|
00697
|
BKID0MG5097
|
408
|
21/12/2022
|
No Such Account
|
2337
|
MP1721002_140922FTO_395640
|
1721002000NRG23140920220896656
|
374839102
|
14/09/2022
|
lalu
|
lalu
|
1721002WL127017
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2338
|
MP1721002_140622FTO_203038
|
1721002000NRG23140620220473553
|
444319180
|
14/06/2022
|
SAMADU MANGU BHABHAR
|
SAMADU MANGU BHABHAR
|
1721002WL045314
|
00697
|
BKID0MG5097
|
1224
|
22/06/2022
|
No Such Account
|
2339
|
MP1721002_130922APB_FTO_394292
|
1721002000NRG23130920220894436
|
374931411
|
13/09/2022
|
DALUDI
|
DALUDI
|
1721002WL126528
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
MP1721002_130922APB_FTO_394292
|
1721002000NRG23130920220894348
|
374931411
|
13/09/2022
|
Rami Bai
|
Rami Bai
|
1721002WL126490
|
00048
|
BKID0008858
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
MP1721002_130722APB_FTO_258711
|
1721002000NRG23130720220649917
|
867708961
|
13/07/2022
|
VAISHA
|
VAISHA
|
1721002WL067463
|
00691
|
IPOS0000001
|
816
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
MP1721002_130722APB_FTO_258711
|
1721002000NRG23130720220649900
|
867708961
|
13/07/2022
|
HARIRAJ
|
HARIRAJ
|
1721002WL067460
|
00415
|
SBIN0030049
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MP1721002_130123APB_FTO_632851
|
1721002000NRG23130120231354116
|
885085058
|
13/01/2023
|
Sumitra Tita
|
Sumitra Tita
|
1721002WL225875
|
00048
|
BKID0008858
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
MP1721002_130123APB_FTO_632851
|
1721002000NRG23130120231354006
|
885085058
|
13/01/2023
|
Kantu
|
Kantu
|
1721002WL225833
|
00688
|
FINO0001001
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1721002_121022FTO_456873
|
1721002000NRG23111020221003173
|
590154839
|
12/10/2022
|
KALU NANA
|
KALU NANA
|
1721002WL0153382
|
00045
|
BARB0PETLAW
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2346
|
MP1721002_121022FTO_456873
|
1721002000NRG23111020221003032
|
590154839
|
12/10/2022
|
shambhu
|
shambhu
|
1721002WL0153367
|
00048
|
BKID0008858
|
1002
|
15/10/2022
|
Account closed
|
2347
|
MP1721002_121022FTO_456873
|
1721002000NRG23111020221002995
|
590154839
|
12/10/2022
|
SHAMUDI BABERIYA
|
SHAMUDI BABERIYA
|
1721002WL0153364
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2348
|
MP1721003_200223APB_FTO_679104
|
1721003033NRG23070220231432103
|
206780835
|
20/02/2023
|
SEVALA DHANNA
|
SEVALA DHANNA
|
1721003033WL240045
|
00415
|
SBIN0004581
|
2448
|
27/02/2023
|
A/c Blocked or Frozen
|
2349
|
MP1721003_251222FTO_601193
|
1721003037NRG23251220221270908
|
032907876
|
25/12/2022
|
MANU HIMCHAND
|
MANU HIMCHAND
|
1721003037WL210865
|
00048
|
BKID0008858
|
2448
|
17/02/2023
|
Account closed
|
2350
|
MP1721005_101022APB_FTO_452456
|
1721005008NRG23101020220996629
|
578488003
|
10/10/2022
|
Khumsingh Sursingh
|
Khumsingh Sursingh
|
1721005008WL151702
|
00045
|
BARB0PARAXX
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1721002_240323FTO_726204
|
1721002069NRG23240320231502515
|
874025096
|
24/03/2023
|
JITENDRA
|
JITENDRA
|
1721002069WL256327
|
00697
|
BKID0MG5006
|
30
|
04/04/2023
|
No Such Account
|
2352
|
MP1721002_210422FTO_68178
|
1721002075NRG23210420220072709
|
560388996
|
21/04/2022
|
Sunil
|
Sunil
|
1721002075WL008184
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2353
|
MP1721002_080123FTO_621788
|
1721002034NRG23080120231328011
|
009103875
|
08/01/2023
|
Nirmala Machar
|
Nirmala Machar
|
1721002034WL221408
|
00697
|
BKID0MG5097
|
1140
|
16/02/2023
|
No Such Account
|
2354
|
MP1721002_210422FTO_68178
|
1721002075NRG23210420220072710
|
560388996
|
21/04/2022
|
Sunil
|
Sunil
|
1721002075WL008184
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2355
|
MP1721002_270722APB_FTO_288366
|
1721002077NRG23270720220707116
|
484706476
|
27/07/2022
|
SOMAJI
|
SOMAJI
|
1721002077WL078526
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
MP1721004_190422FTO_61487
|
1721004034NRG23190420220053273
|
562986829
|
19/04/2022
|
ramchand surtan bilwal
|
ramchand surtan bilwal
|
1721004034WL005956
|
00697
|
BKID0MG5017
|
2856
|
09/05/2022
|
No Such Account
|
2357
|
MP1721012_211122FTO_525661
|
1721012009NRG23211120221116413
|
430721044
|
21/11/2022
|
Tara Jhangu
|
Tara Jhangu
|
1721012009WL180689
|
00045
|
BARB0JHABUA
|
1224
|
28/11/2022
|
No Such Account
|
2358
|
MP1721002_270223APB_FTO_684497
|
1721002009NRG23270220231459482
|
695859265
|
27/02/2023
|
LAXMI JIVAN
|
LAXMI JIVAN
|
1721002009WL247653
|
00697
|
BKID0MG5009
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2359
|
MP1721002_160522APB_FTO_129635
|
1721002012NRG23160520220241843
|
881876690
|
16/05/2022
|
DAYARAM
|
DAYARAM
|
1721002012WL023039
|
00697
|
BKID0MG5097
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MP1721012_240522FTO_149362
|
1721012009NRG23230520220294564
|
022442754
|
24/05/2022
|
Raju Meda
|
Raju Meda
|
1721012009WL027329
|
00697
|
BKID0MG5038
|
1428
|
28/05/2022
|
No Such Account
|
2361
|
MP1721012_240522FTO_149362
|
1721012009NRG23230520220294565
|
022442754
|
24/05/2022
|
Raju Meda
|
Raju Meda
|
1721012009WL027329
|
00697
|
BKID0MG5038
|
1428
|
28/05/2022
|
No Such Account
|
2362
|
MP1721004_190422FTO_61487
|
1721004034NRG23190420220053274
|
562986829
|
19/04/2022
|
surtan bilwal
|
surtan bilwal
|
1721004034WL005956
|
00697
|
BKID0MG5017
|
2856
|
09/05/2022
|
No Such Account
|
2363
|
MP1721004_190422FTO_61487
|
1721004034NRG23190420220053277
|
562986829
|
19/04/2022
|
dinesh narsingh bilwal
|
dinesh narsingh bilwal
|
1721004034WL005957
|
00697
|
BKID0MG5017
|
2856
|
09/05/2022
|
No Such Account
|
2364
|
MP1721004_190422FTO_61487
|
1721004034NRG23190420220053279
|
562986829
|
19/04/2022
|
megu bilwal
|
megu bilwal
|
1721004034WL005957
|
00697
|
BKID0MG5017
|
2856
|
09/05/2022
|
No Such Account
|
2365
|
MP1721012_100922APB_FTO_388660
|
1721012037NRG23100920220880768
|
375312744
|
10/09/2022
|
PRATAP KESIYA
|
PRATAP KESIYA
|
1721012037WL123024
|
00697
|
BKID0MG5038
|
280
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
MP1721012_121222APB_FTO_577723
|
1721012037NRG23121220221208923
|
814250584
|
12/12/2022
|
KAMLESH CHOUHAN
|
KAMLESH CHOUHAN
|
1721012037WL199338
|
00697
|
BKID0MG5038
|
900
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
MP1721012_160323APB_FTO_708820
|
1721012009NRG23150320231486814
|
729511156
|
16/03/2023
|
RAMESH HEMRAJAMLIYAR
|
RAMESH HEMRAJAMLIYAR
|
1721012009WL253663
|
00697
|
BKID0MG5034
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
MP1721004_190422FTO_61487
|
1721004034NRG23190420220053299
|
562986829
|
19/04/2022
|
pappu rangji bilwal
|
pappu rangji bilwal
|
1721004034WL005960
|
00697
|
BKID0MG5017
|
2856
|
09/05/2022
|
No Such Account
|
2369
|
MP1721004_051222FTO_564396
|
1721004035NRG23051220221175496
|
666298296
|
05/12/2022
|
Thavaree Baberiya
|
Thavaree Baberiya
|
1721004035WL192746
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2370
|
MP1721004_131222APB_FTO_579803
|
1721004035NRG23131220221214549
|
814023856
|
13/12/2022
|
GOPAL BHURIYA
|
GOPAL BHURIYA
|
1721004035WL200326
|
00165
|
IBKL0001631
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
MP1721004_040822APB_FTO_307352
|
1721004036NRG23040820220744397
|
624448876
|
04/08/2022
|
Amara
|
Amara
|
1721004036WL086614
|
00415
|
SBIN0000396
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
MP1721004_131222APB_FTO_579803
|
1721004039NRG23131220221214844
|
814023856
|
13/12/2022
|
Jaggu Narsingh
|
Jaggu Narsingh
|
1721004039WL200419
|
00468
|
UBIN0557528
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
MP1721012_160323APB_FTO_708820
|
1721012009NRG23150320231486839
|
729511156
|
16/03/2023
|
Pundi Meda
|
Pundi Meda
|
1721012009WL253664
|
00697
|
BKID0MG5034
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
MP1721004_201122FTO_522872
|
1721004041NRG23201120221111561
|
387705503
|
20/11/2022
|
Arvind Meda
|
Arvind Meda
|
1721004041WL179544
|
00415
|
SBIN0030241
|
1224
|
25/11/2022
|
Account closed
|
2375
|
MP1721012_160323APB_FTO_708820
|
1721012009NRG23150320231486792
|
729511156
|
16/03/2023
|
DINESH JHANGU MEDA
|
DINESH JHANGU MEDA
|
1721012009WL253659
|
00697
|
BKID0MG5034
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1721012_160323APB_FTO_708820
|
1721012009NRG23150320231486794
|
729511156
|
16/03/2023
|
MANGLIYA MEDA
|
MANGLIYA MEDA
|
1721012009WL253660
|
00697
|
BKID0MG5034
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
MP1721012_160323APB_FTO_708820
|
1721012009NRG23150320231486803
|
729511156
|
16/03/2023
|
KAMITA JITNDRAAMLIYAR
|
KAMITA JITNDRAAMLIYAR
|
1721012009WL253660
|
00697
|
BKID0MG5034
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1721012_160323APB_FTO_708820
|
1721012009NRG23150320231486809
|
729511156
|
16/03/2023
|
SARDAR GORDHANSINGAD
|
SARDAR GORDHANSINGAD
|
1721012009WL253661
|
00697
|
BKID0MG5034
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1721005_200323FTO_719954
|
1721005051NRG23010220231426432
|
730740132
|
20/03/2023
|
SHANKAR KALU
|
SHANKAR KALU
|
1721005WL0238107
|
00045
|
BARB0PARAXX
|
30
|
28/03/2023
|
No Such Account
|
2380
|
MP1721005_200323FTO_719954
|
1721005051NRG23010220231426433
|
730740132
|
20/03/2023
|
SHANKAR KALU
|
SHANKAR KALU
|
1721005WL0238107
|
00045
|
BARB0PARAXX
|
30
|
28/03/2023
|
No Such Account
|
2381
|
MP1721005_200323FTO_719954
|
1721005051NRG23010220231426434
|
730740132
|
20/03/2023
|
SHANKAR KALU
|
SHANKAR KALU
|
1721005WL0238107
|
00045
|
BARB0PARAXX
|
60
|
28/03/2023
|
No Such Account
|
2382
|
MP1721005_200323FTO_719954
|
1721005051NRG23010220231426435
|
730740132
|
20/03/2023
|
SHANKAR KALU
|
SHANKAR KALU
|
1721005WL0238107
|
00045
|
BARB0PARAXX
|
60
|
28/03/2023
|
No Such Account
|
2383
|
MP1721005_261222APB_FTO_602699
|
1721005052NRG23261220221275587
|
032048379
|
26/12/2022
|
MR.RATAN SINGH KHAPED
|
MR.RATAN SINGH KHAPED
|
1721005052WL211740
|
00045
|
BARB0PARAXX
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
MP1721005_261222APB_FTO_602699
|
1721005053NRG23251220221270588
|
032048379
|
26/12/2022
|
PRATAPSINGH OMKAR
|
PRATAPSINGH OMKAR
|
1721005053WL210814
|
00045
|
BARB0PARAXX
|
25
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MP1721005_261222APB_FTO_602699
|
1721005053NRG23251220221270590
|
032048379
|
26/12/2022
|
SUNIL
|
SUNIL
|
1721005053WL210814
|
00045
|
BARB0PARAXX
|
25
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
MP1721012_141022APB_FTO_461610
|
1721012000NRG23141020221011705
|
658982601
|
14/10/2022
|
Lachhu Mavi
|
Lachhu Mavi
|
1721012WL155364
|
00697
|
BKID0MG5038
|
1224
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2387
|
MP1721012_271022FTO_482640
|
1721012003NRG23271020221039966
|
896768707
|
27/10/2022
|
ARJUN MANSINGH
|
ARJUN MANSINGH
|
1721012003WL162139
|
00415
|
SBIN0002888
|
30
|
02/11/2022
|
Account closed
|
2388
|
MP1721004_260822FTO_357290
|
1721004067NRG23250820220825791
|
391622020
|
26/08/2022
|
KHUMAN
|
KHUMAN
|
1721004067WL107822
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2389
|
MP1721004_260822FTO_357290
|
1721004067NRG23250820220825792
|
391622020
|
26/08/2022
|
KHUMAN
|
KHUMAN
|
1721004067WL107822
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2390
|
MP1721012_010822APB_FTO_299182
|
1721012006NRG23010820220729478
|
482630727
|
01/08/2022
|
LASU GORCHAND DAMOR
|
LASU GORCHAND DAMOR
|
1721012006WL083511
|
00045
|
BARB0JHABUA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
MP1721005_240622APB_FTO_223456
|
1721005000NRG23240620220546610
|
596559974
|
24/06/2022
|
KAMALSINGH GULA
|
KAMALSINGH GULA
|
1721005WL053546
|
00045
|
BARB0PARAXX
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MP1721005_280622FTO_230246
|
1721005000NRG23270620220560304
|
595224388
|
28/06/2022
|
Punamchand
|
Punamchand
|
1721005WL055308
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2393
|
MP1721012_010822APB_FTO_299182
|
1721012006NRG23010820220729529
|
482630727
|
01/08/2022
|
RHKHAMA PANGLA
|
RHKHAMA PANGLA
|
1721012006WL083517
|
00601
|
BKID0NAMRGB
|
60
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1721005_280622FTO_230246
|
1721005000NRG23270620220560305
|
595224388
|
28/06/2022
|
Punamchand
|
Punamchand
|
1721005WL055308
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2395
|
MP1721012_160323APB_FTO_708820
|
1721012009NRG23150320231486788
|
729511156
|
16/03/2023
|
REKHA HURSINGH
|
REKHA HURSINGH
|
1721012009WL253659
|
00045
|
BARB0JHABUA
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1721005_300922APB_FTO_435595
|
1721005000NRG23300920220958776
|
410971497
|
30/09/2022
|
PUNIYA
|
PUNIYA
|
1721005WL142352
|
00045
|
BARB0PARAXX
|
12
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MP1721005_290622APB_FTO_232138
|
1721005006NRG23290620220574254
|
665888153
|
29/06/2022
|
RAMTU MAGTIYA
|
RAMTU MAGTIYA
|
1721005006WL056919
|
00045
|
BARB0PARAXX
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
MP1721005_160522FTO_129524
|
1721005008NRG23160520220233698
|
882011733
|
16/05/2022
|
BHALU MAKNA
|
BHALU MAKNA
|
1721005008WL022451
|
00697
|
BKID0NAMRGB
|
2448
|
25/05/2022
|
No Such Account
|
2399
|
MP1721005_180522APB_FTO_134167
|
1721005008NRG23180520220256854
|
882076509
|
18/05/2022
|
Khumsingh Sursingh
|
Khumsingh Sursingh
|
1721005008WL024074
|
00045
|
BARB0PARAXX
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1721005_260522APB_FTO_155530
|
1721005008NRG23250520220308446
|
116383509
|
26/05/2022
|
BAPU ARJUN
|
BAPU ARJUN
|
1721005008WL028889
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
MP1721012_130223APB_FTO_674687
|
1721012037NRG23130220231439774
|
043175269
|
13/02/2023
|
AMRA BHAVA
|
AMRA BHAVA
|
1721012037WL242505
|
00697
|
BKID0MG5038
|
1400
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
MP1721005_070722FTO_248162
|
1721005010NRG23070720220618254
|
788305993
|
07/07/2022
|
UMA
|
UMA
|
1721005010WL062722
|
00415
|
SBIN0030046
|
1224
|
12/07/2022
|
No Such Account
|
2403
|
MP1721005_070722FTO_248162
|
1721005010NRG23070720220618255
|
788305993
|
07/07/2022
|
UMA
|
UMA
|
1721005010WL062722
|
00415
|
SBIN0030046
|
1224
|
12/07/2022
|
No Such Account
|
2404
|
MP1721005_070722FTO_248162
|
1721005010NRG23070720220618256
|
788305993
|
07/07/2022
|
UMA
|
UMA
|
1721005010WL062722
|
00415
|
SBIN0030046
|
1224
|
12/07/2022
|
No Such Account
|
2405
|
MP1721005_300922APB_FTO_435595
|
1721005011NRG23290920220956125
|
410971497
|
30/09/2022
|
MATHRI MAKHODIYA
|
MATHRI MAKHODIYA
|
1721005011WL141649
|
00045
|
BARB0PARAXX
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2406
|
MP1721005_280223APB_FTO_685361
|
1721005013NRG23280220231461221
|
693554207
|
28/02/2023
|
SABLI DEELIP
|
SABLI DEELIP
|
1721005013WL248004
|
00697
|
BKID0MG5003
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
MP1721005_160722APB_FTO_264067
|
1721005014NRG23160720220660526
|
104933437
|
16/07/2022
|
ROOPLA AJANIYA
|
ROOPLA AJANIYA
|
1721005014WL069372
|
00051
|
MAHB0001847
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2408
|
MP1721005_160722APB_FTO_264067
|
1721005014NRG23160720220660542
|
104933437
|
16/07/2022
|
THAVARU KASANA
|
THAVARU KASANA
|
1721005014WL069377
|
00051
|
MAHB0001847
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2409
|
MP1721012_160323APB_FTO_708820
|
1721012009NRG23150320231486791
|
729511156
|
16/03/2023
|
INDIRA RAMESHMEDA
|
INDIRA RAMESHMEDA
|
1721012009WL253659
|
00697
|
BKID0MG5034
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1721005_030622FTO_176209
|
1721005016NRG23020620220377350
|
260182148
|
03/06/2022
|
TETIYA SAKARIYA
|
TETIYA SAKARIYA
|
1721005016WL035331
|
00697
|
BKID0MG5003
|
1224
|
11/06/2022
|
No Such Account
|
2411
|
MP1721005_310722APB_FTO_296771
|
1721005016NRG23310720220724311
|
488300942
|
31/07/2022
|
PARSINGH DHUMA
|
PARSINGH DHUMA
|
1721005016WL082266
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
MP1721005_310722APB_FTO_296771
|
1721005016NRG23310720220724372
|
488300942
|
31/07/2022
|
RAJU
|
RAJU
|
1721005016WL082279
|
00697
|
BKID0MG5003
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MP1721005_050622FTO_181868
|
1721005020NRG23050620220396643
|
260073619
|
05/06/2022
|
VIJAY BABULAL
|
VIJAY BABULAL
|
1721005020WL037272
|
00697
|
BKID0MG5028
|
1224
|
11/06/2022
|
No Such Account
|
2414
|
MP1721005_160722APB_FTO_264067
|
1721005023NRG23150720220656820
|
104933437
|
16/07/2022
|
DITU GOPAL
|
DITU GOPAL
|
1721005023WL068859
|
00051
|
MAHB0001847
|
612
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2415
|
MP1721005_101222APB_FTO_573917
|
1721005027NRG23101220221200903
|
763860749
|
10/12/2022
|
KABU VESIYA
|
KABU VESIYA
|
1721005027WL197758
|
00697
|
BKID0MG5003
|
600
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
MP1721005_240722APB_FTO_281619
|
1721005028NRG23240720220692246
|
486419937
|
24/07/2022
|
RUPSINGH MANIYA
|
RUPSINGH MANIYA
|
1721005028WL075205
|
00697
|
BKID0MG5003
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
MP1721005_101022APB_FTO_452456
|
1721005030NRG23101020220995493
|
578488003
|
10/10/2022
|
varsing rangji
|
varsing rangji
|
1721005030WL151433
|
00601
|
BKID0NAMRGB
|
10
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MP1721005_230522APB_FTO_145856
|
1721005030NRG23220520220284105
|
002037817
|
23/05/2022
|
kamji narsing
|
kamji narsing
|
1721005030WL026457
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1721005_150822FTO_333254
|
1721005032NRG23150820220788492
|
696756309
|
15/08/2022
|
SHAJEAY ASHOK MEDA
|
SHAJEAY ASHOK MEDA
|
1721005032WL097711
|
00697
|
BKID0MG5004
|
1224
|
02/09/2022
|
No Such Account
|
2420
|
MP1721005_160822FTO_336157
|
1721005032NRG23160820220795055
|
696319769
|
16/08/2022
|
SHAJEAY ASHOK MEDA
|
SHAJEAY ASHOK MEDA
|
1721005032WL099459
|
00697
|
BKID0MG5004
|
1224
|
02/09/2022
|
No Such Account
|
2421
|
MP1721005_101222APB_FTO_573917
|
1721005033NRG23101220221199305
|
763860749
|
10/12/2022
|
HAKRU MANSINGH
|
HAKRU MANSINGH
|
1721005033WL197476
|
00045
|
BARB0JHABUA
|
150
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1721005_051022FTO_444285
|
1721005035NRG23031020220971959
|
493409252
|
05/10/2022
|
KHIMALA MANIYA
|
KHIMALA MANIYA
|
1721005035WL145763
|
00697
|
BKID0MG5003
|
1224
|
10/10/2022
|
No Such Account
|
2423
|
MP1721005_110422APB_FTO_39371
|
1721005036NRG23110420220012875
|
544584181
|
11/04/2022
|
PANGALI HURSINGH KIHORI
|
PANGALI HURSINGH KIHORI
|
1721005036WL001458
|
00051
|
MAHB0001847
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
MP1721005_120722APB_FTO_256321
|
1721005037NRG23120720220641113
|
867402480
|
12/07/2022
|
SHANTI
|
SHANTI
|
1721005037WL066060
|
00697
|
BKID0NAMRGB
|
204
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
MP1721005_100822APB_FTO_325125
|
1721005039NRG23100820220773381
|
624287595
|
10/08/2022
|
Luna Gavji
|
Luna Gavji
|
1721005039WL093859
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MP1721005_050323APB_FTO_689174
|
1721005041NRG23050320231471397
|
692475693
|
05/03/2023
|
SHAYRI
|
SHAYRI
|
1721005041WL250397
|
00697
|
BKID0MG5011
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1721005_260223APB_FTO_683797
|
1721005041NRG23260220231458555
|
696387014
|
26/02/2023
|
SHAYRI
|
SHAYRI
|
1721005041WL247388
|
00697
|
BKID0MG5011
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1721005_240622APB_FTO_223456
|
1721005044NRG23240620220547337
|
596559974
|
24/06/2022
|
SHAMABAI MADHU
|
SHAMABAI MADHU
|
1721005044WL053695
|
00045
|
BARB0PARAXX
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MP1721005_120822FTO_329046
|
1721005049NRG23120820220780945
|
624219999
|
12/08/2022
|
KAILASH BHAMARSINGH
|
KAILASH BHAMARSINGH
|
1721005049WL095740
|
00415
|
SBIN0000396
|
1200
|
25/08/2022
|
No Such Account
|
2430
|
MP1721004_010622FTO_171058
|
1721004030NRG23010620220368238
|
|
01/06/2022
|
KALIYA NANA
|
KALIYA NANA
|
1721004030WL034502
|
00045
|
BARB0JHABUA
|
1158
|
09/06/2022
|
No Such Account
|
2431
|
MP1721004_271122APB_FTO_543963
|
1721004030NRG23271120221141305
|
628094376
|
27/11/2022
|
Kamali Rathore
|
Kamali Rathore
|
1721004030WL185680
|
00051
|
MAHB0001847
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
MP1721002_240822APB_FTO_354231
|
1721002000NRG23240820220821059
|
710150115
|
24/08/2022
|
Mangali bai
|
Mangali bai
|
1721002WL106508
|
00048
|
BKID0008858
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
MP1721002_240822APB_FTO_354231
|
1721002000NRG23240820220820961
|
710150115
|
24/08/2022
|
MOTILAL
|
MOTILAL
|
1721002WL106458
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
MP1721003_110722FTO_254160
|
1721003000NRG23110720220636973
|
858051714
|
11/07/2022
|
Kannu
|
Kannu
|
1721003WL065334
|
00697
|
BKID0MG5016
|
1224
|
16/07/2022
|
No Such Account
|
2435
|
MP1721002_240722FTO_282291
|
1721002000NRG23240720220695677
|
486338512
|
24/07/2022
|
MOHAN SUKLA
|
MOHAN SUKLA
|
1721002WL075874
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
2436
|
MP1721002_240522FTO_149177
|
1721002000NRG23240520220300479
|
022466508
|
24/05/2022
|
pascudi
|
pascudi
|
1721002WL028038
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
No Such Account
|
2437
|
MP1721002_231122APB_FTO_530507
|
1721002000NRG23231120221127406
|
628468329
|
23/11/2022
|
DEELIP TOLARAM ARAD
|
DEELIP TOLARAM ARAD
|
1721002WL182928
|
00048
|
BKID0008858
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
MP1721002_231122APB_FTO_530507
|
1721002000NRG23231120221127391
|
628468329
|
23/11/2022
|
RAMA NATHA BARIYA
|
RAMA NATHA BARIYA
|
1721002WL182928
|
00048
|
BKID0008858
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
MP1721002_231122APB_FTO_530507
|
1721002000NRG23231120221127366
|
628468329
|
23/11/2022
|
KESARI
|
KESARI
|
1721002WL182920
|
00048
|
BKID0008858
|
300
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
MP1721002_231122APB_FTO_530419
|
1721002000NRG23231120221126815
|
628473592
|
23/11/2022
|
RATANI MUNIYA
|
RATANI MUNIYA
|
1721002WL182837
|
00697
|
BKID0MG5006
|
408
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
MP1721002_230522FTO_147164
|
1721002000NRG23230520220293955
|
001823976
|
23/05/2022
|
Heeralal
|
Heeralal
|
1721002WL027284
|
00697
|
BKID0MG5001
|
1158
|
27/05/2022
|
No Such Account
|
2442
|
MP1721002_230522FTO_147164
|
1721002000NRG23230520220293954
|
001823976
|
23/05/2022
|
Heeralal
|
Heeralal
|
1721002WL027284
|
00697
|
BKID0MG5001
|
1158
|
27/05/2022
|
No Such Account
|
2443
|
MP1721002_221222FTO_596067
|
1721002000NRG23221220221258660
|
060817818
|
22/12/2022
|
RAKESH GARWAL
|
RAKESH GARWAL
|
1721002WL208444
|
00697
|
BKID0MG5091
|
816
|
28/12/2022
|
No Such Account
|
2444
|
MP1721002_221222FTO_596067
|
1721002000NRG23221220221258659
|
060817818
|
22/12/2022
|
RAKESH GARWAL
|
RAKESH GARWAL
|
1721002WL208444
|
00697
|
BKID0MG5091
|
816
|
28/12/2022
|
No Such Account
|
2445
|
MP1721002_221222FTO_596067
|
1721002000NRG23221220221258658
|
060817818
|
22/12/2022
|
RAKESH GARWAL
|
RAKESH GARWAL
|
1721002WL208444
|
00697
|
BKID0MG5091
|
816
|
28/12/2022
|
No Such Account
|
2446
|
MP1721002_221222APB_FTO_595742
|
1721002000NRG23221220221257963
|
060975450
|
22/12/2022
|
NANUDI
|
NANUDI
|
1721002WL208341
|
00048
|
BKID0008858
|
40
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
MP1721003_260722FTO_286699
|
1721003008NRG23260720220705011
|
481483510
|
26/07/2022
|
SHANKAR
|
SHANKAR
|
1721003008WL078057
|
00045
|
BARB0MEGHNA
|
1224
|
16/08/2022
|
No Such Account
|
2448
|
MP1721002_220522APB_FTO_144000
|
1721002000NRG23220520220282343
|
002215385
|
22/05/2022
|
HAKRU RUPA SOLANKI
|
HAKRU RUPA SOLANKI
|
1721002WL026262
|
00048
|
BKID0008858
|
1080
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
MP1721002_220422APB_FTO_71082
|
1721002000NRG23220420220079343
|
559507402
|
22/04/2022
|
MANJU
|
MANJU
|
1721002WL008777
|
00048
|
BKID0008858
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
MP1721002_220422APB_FTO_71082
|
1721002000NRG23220420220079324
|
559507402
|
22/04/2022
|
AMARSING
|
AMARSING
|
1721002WL008775
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MP1721003_100922APB_FTO_388276
|
1721003011NRG23100920220881685
|
375308970
|
10/09/2022
|
RAKESH RAMSU
|
RAKESH RAMSU
|
1721003011WL123289
|
00697
|
BKID0MG5016
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
MP1721003_100922APB_FTO_388276
|
1721003011NRG23100920220881690
|
375308970
|
10/09/2022
|
SOMJI LALSINGH
|
SOMJI LALSINGH
|
1721003011WL123291
|
00697
|
BKID0MG5016
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
MP1721004_180422APB_FTO_58058
|
1721004031NRG23170420220043787
|
680409618
|
18/04/2022
|
nabu
|
nabu
|
1721004031WL004809
|
00415
|
SBIN0000396
|
60
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1721004_060522FTO_106422
|
1721004034NRG23060520220166987
|
697148528
|
06/05/2022
|
hamju hira Amliyar
|
hamju hira Amliyar
|
1721004034WL017138
|
00697
|
BKID0MG5017
|
2856
|
14/05/2022
|
No Such Account
|
2455
|
MP1721004_060522FTO_106422
|
1721004034NRG23060520220167038
|
697148528
|
06/05/2022
|
pappu rangji bilwal
|
pappu rangji bilwal
|
1721004034WL017140
|
00697
|
BKID0MG5017
|
2856
|
14/05/2022
|
No Such Account
|
2456
|
MP1721004_060522FTO_106422
|
1721004034NRG23060520220167039
|
697148528
|
06/05/2022
|
ramesh dita bilwal
|
ramesh dita bilwal
|
1721004034WL017140
|
00697
|
BKID0MG5017
|
2856
|
14/05/2022
|
No Such Account
|
2457
|
MP1721005_160822FTO_336157
|
1721005050NRG23160820220794680
|
696319769
|
16/08/2022
|
KAMLU
|
KAMLU
|
1721005050WL099331
|
00697
|
BKID0MG5003
|
2448
|
02/09/2022
|
No Such Account
|
2458
|
MP1721005_160822FTO_336157
|
1721005050NRG23160820220794681
|
696319769
|
16/08/2022
|
KAMLU
|
KAMLU
|
1721005050WL099331
|
00697
|
BKID0MG5003
|
2448
|
02/09/2022
|
No Such Account
|
2459
|
MP1721004_060522FTO_106422
|
1721004034NRG23060520220167044
|
697148528
|
06/05/2022
|
khunji kachria bilwal
|
khunji kachria bilwal
|
1721004034WL017141
|
00697
|
BKID0MG5017
|
2856
|
14/05/2022
|
No Such Account
|
2460
|
MP1721004_190422FTO_61487
|
1721004034NRG23190420220053272
|
562986829
|
19/04/2022
|
khunji kachria bilwal
|
khunji kachria bilwal
|
1721004034WL005956
|
00697
|
BKID0MG5017
|
2856
|
09/05/2022
|
No Such Account
|
2461
|
MP1721012_230323APB_FTO_724900
|
1721012029NRG23230320231501349
|
794379666
|
23/03/2023
|
DOLI METHU
|
DOLI METHU
|
1721012029WL256150
|
00697
|
BKID0MG5038
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
MP1721012_210323FTO_722636
|
1721012030NRG23160320231488741
|
730688796
|
21/03/2023
|
Mangi Haramal Vasuniya
|
Mangi Haramal Vasuniya
|
1721012030WL253964
|
00697
|
BKID0MG5038
|
816
|
11/04/2023
|
Account closed
|
2463
|
MP1721003_150522APB_FTO_127223
|
1721003038NRG23150520220229454
|
882012178
|
15/05/2022
|
TOLSINGH SAKRIYA CHOUHAN
|
TOLSINGH SAKRIYA CHOUHAN
|
1721003038WL022086
|
00415
|
SBIN0030050
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MP1721003_140722FTO_260576
|
1721003039NRG23140720220650982
|
024823703
|
14/07/2022
|
KALU
|
KALU
|
1721003039WL067670
|
00688
|
FINO0001001
|
1224
|
19/07/2022
|
Account closed
|
2465
|
MP1721003_191222APB_FTO_590961
|
1721003041NRG23181220221240824
|
876460844
|
19/12/2022
|
DHULI
|
DHULI
|
1721003041WL205229
|
00045
|
BARB0DEVIGA
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
MP1721003_300822FTO_366994
|
1721003043NRG22010620222135070
|
388976780
|
30/08/2022
|
gorki parsingh
|
gorki parsingh
|
1721003WL0226370
|
00415
|
SBIN0030050
|
2316
|
06/10/2022
|
No Such Account
|
2467
|
MP1721003_300822FTO_366994
|
1721003043NRG22010620222135071
|
388976780
|
30/08/2022
|
PARSINGH GOBRIYA
|
PARSINGH GOBRIYA
|
1721003WL0226370
|
00697
|
BKID0NAMRGB
|
2316
|
06/10/2022
|
No Such Account
|
2468
|
MP1721003_300822FTO_366994
|
1721003043NRG22210720222136513
|
388976780
|
30/08/2022
|
Titiya
|
Titiya
|
1721003WL0226806
|
00697
|
BKID0NAMRGB
|
772
|
06/10/2022
|
No Such Account
|
2469
|
MP1721003_300822FTO_366994
|
1721003043NRG22210720222136514
|
388976780
|
30/08/2022
|
Titiya
|
Titiya
|
1721003WL0226806
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
2470
|
MP1721003_040123APB_FTO_616492
|
1721003044NRG23040120231313624
|
011451837
|
04/01/2023
|
PRAKASH KODAR
|
PRAKASH KODAR
|
1721003044WL218808
|
00045
|
BARB0DEVIGA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
MP1721003_040123APB_FTO_616492
|
1721003044NRG23040120231313625
|
011451837
|
04/01/2023
|
KANU
|
KANU
|
1721003044WL218808
|
00415
|
SBIN0001984
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MP1721003_111222APB_FTO_575762
|
1721003044NRG23111220221205145
|
814380738
|
11/12/2022
|
PRAKASH KODAR
|
PRAKASH KODAR
|
1721003044WL198622
|
00045
|
BARB0DEVIGA
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
MP1721003_111222APB_FTO_575762
|
1721003044NRG23111220221205146
|
814380738
|
11/12/2022
|
KANU
|
KANU
|
1721003044WL198622
|
00415
|
SBIN0001984
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MP1721003_080822APB_FTO_318187
|
1721003045NRG23080820220754421
|
697789485
|
08/08/2022
|
KALI
|
KALI
|
1721003045WL089225
|
00045
|
BARB0MEGHNA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
MP1721004_091022FTO_450420
|
1721004041NRG23091020220988853
|
563899550
|
09/10/2022
|
Manni Meda
|
Manni Meda
|
1721004041WL149972
|
00045
|
BARB0JHABUA
|
1000
|
13/10/2022
|
No Such Account
|
2476
|
MP1721003_051222APB_FTO_563661
|
1721003060NRG23051220221176270
|
666363012
|
05/12/2022
|
BALLU BAMANIYA
|
BALLU BAMANIYA
|
1721003060WL192897
|
00697
|
BKID0MG5047
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
MP1721002_020323APB_FTO_686331
|
1721002023NRG23020320231466109
|
693093467
|
02/03/2023
|
BHUNDAA
|
BHUNDAA
|
1721002023WL249144
|
00045
|
BARB0BAMANI
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
MP1721002_280922APB_FTO_430754
|
1721002039NRG23280920220953230
|
413557547
|
28/09/2022
|
Soma
|
Soma
|
1721002039WL140781
|
00048
|
BKID0008858
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
MP1721003_040323APB_FTO_688290
|
1721003006NRG23040320231470168
|
690216257
|
04/03/2023
|
DENA SHAMSINGH BHURIYA
|
DENA SHAMSINGH BHURIYA
|
1721003006WL250151
|
00045
|
BARB0MEGHNA
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
2480
|
MP1721003_230722FTO_280538
|
1721003008NRG23230720220690253
|
158192380
|
23/07/2022
|
Kannu
|
Kannu
|
1721003008WL074880
|
00697
|
BKID0MG5016
|
1224
|
30/07/2022
|
No Such Account
|
2481
|
MP1721003_100622FTO_194906
|
1721003013NRG23090620220437723
|
338804852
|
10/06/2022
|
BASU LIMAJI
|
BASU LIMAJI
|
1721003013WL041441
|
00045
|
BARB0MEGHNA
|
1224
|
20/06/2022
|
No Such Account
|
2482
|
MP1721003_100622APB_FTO_194929
|
1721003013NRG23090620220437784
|
338804847
|
10/06/2022
|
HURSINGH VALAJI
|
HURSINGH VALAJI
|
1721003013WL041441
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MP1721003_270422APB_FTO_82132
|
1721003019NRG23260420220105861
|
554106150
|
27/04/2022
|
JHARAKALII VALCHAND
|
JHARAKALII VALCHAND
|
1721003019WL011283
|
00415
|
SBIN0004581
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
MP1721003_010223APB_FTO_665197
|
1721003022NRG23010220231426010
|
007731185
|
01/02/2023
|
AMARSINGH
|
AMARSINGH
|
1721003022WL238002
|
00045
|
BARB0MEGHNA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
MP1721002_100123APB_FTO_626496
|
1721002016NRG23100120231339281
|
006609014
|
10/01/2023
|
Jhijudi bariya
|
Jhijudi bariya
|
1721002016WL223445
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
MP1721002_251222APB_FTO_601603
|
1721002016NRG23251220221272324
|
032995041
|
25/12/2022
|
MANSINGH NATHU
|
MANSINGH NATHU
|
1721002016WL211188
|
00691
|
IPOS0000001
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
MP1721002_251222APB_FTO_601603
|
1721002016NRG23251220221272343
|
032995041
|
25/12/2022
|
Jhijudi bariya
|
Jhijudi bariya
|
1721002016WL211188
|
00048
|
BKID0008858
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MP1721004_150722FTO_262367
|
1721004024NRG23140720220653827
|
105928725
|
15/07/2022
|
HURJI SADIYA
|
HURJI SADIYA
|
1721004024WL068282
|
00697
|
BKID0MG5017
|
1224
|
25/07/2022
|
No Such Account
|
2489
|
MP1721004_270622FTO_227124
|
1721004041NRG23270620220558357
|
595382723
|
27/06/2022
|
Pappu bhuriya
|
Pappu bhuriya
|
1721004041WL055052
|
00354
|
PUNB0609000
|
1224
|
02/07/2022
|
Account closed
|
2490
|
MP1721004_141022APB_FTO_461390
|
1721004029NRG23141020221011503
|
658982844
|
14/10/2022
|
SUREKHA KARAMSINGH
|
SUREKHA KARAMSINGH
|
1721004029WL155335
|
00045
|
BARB0JHABUA
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MP1721004_120422APB_FTO_43034
|
1721004035NRG23120420220017778
|
563809431
|
12/04/2022
|
GULCHAND BHURIYA
|
GULCHAND BHURIYA
|
1721004035WL002038
|
00051
|
MAHB0001847
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1721004_160522FTO_129232
|
1721004024NRG23160520220240697
|
881931859
|
16/05/2022
|
Mukesh Nana Meda
|
Mukesh Nana Meda
|
1721004024WL022963
|
00697
|
BKID0MG5017
|
1224
|
25/05/2022
|
No Such Account
|
2493
|
MP1721004_160522FTO_129232
|
1721004024NRG23160520220240698
|
881931859
|
16/05/2022
|
Rangee Meda
|
Rangee Meda
|
1721004024WL022963
|
00697
|
BKID0MG5017
|
1224
|
25/05/2022
|
No Such Account
|
2494
|
MP1721004_160522FTO_129232
|
1721004024NRG23160520220240750
|
881931859
|
16/05/2022
|
HURJI SADIYA
|
HURJI SADIYA
|
1721004024WL022979
|
00697
|
BKID0MG5017
|
1224
|
25/05/2022
|
No Such Account
|
2495
|
MP1721004_180422FTO_58055
|
1721004024NRG23180420220048174
|
680409669
|
18/04/2022
|
SABUR BHURIYA
|
SABUR BHURIYA
|
1721004024WL005347
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
2496
|
MP1721003_260422APB_FTO_79673
|
1721003047NRG23260420220101375
|
555388296
|
26/04/2022
|
Kabbu
|
Kabbu
|
1721003047WL010723
|
00114
|
CBIN0MPDCAQ
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MP1721003_061222APB_FTO_565929
|
1721003050NRG23051220221175549
|
672246932
|
06/12/2022
|
BALU
|
BALU
|
1721003050WL192753
|
00045
|
BARB0DEVIGA
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
MP1721003_061222APB_FTO_565929
|
1721003050NRG23051220221175612
|
672246932
|
06/12/2022
|
Udaysingh Singad
|
Udaysingh Singad
|
1721003050WL192763
|
00697
|
BKID0MG5032
|
612
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MP1721003_121222APB_FTO_577168
|
1721003050NRG23121220221210184
|
814345578
|
12/12/2022
|
BALU
|
BALU
|
1721003050WL199551
|
00045
|
BARB0DEVIGA
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
MP1721003_181222APB_FTO_588904
|
1721003050NRG23171220221239067
|
876706513
|
18/12/2022
|
BALU
|
BALU
|
1721003050WL204839
|
00045
|
BARB0DEVIGA
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1721003_271122APB_FTO_543908
|
1721003050NRG23261120221138809
|
628143070
|
27/11/2022
|
Udaysingh Singad
|
Udaysingh Singad
|
1721003050WL185265
|
00697
|
BKID0MG5032
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1721003_110422APB_FTO_39330
|
1721003051NRG23100420220010890
|
544565189
|
11/04/2022
|
MANISH DAMOR
|
MANISH DAMOR
|
1721003051WL001186
|
00045
|
BARB0DEVIGA
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
MP1721003_230522FTO_146984
|
1721003051NRG23230520220290829
|
001881652
|
23/05/2022
|
Javri Parmar
|
Javri Parmar
|
1721003051WL027048
|
00415
|
SBIN0001984
|
192
|
27/05/2022
|
Account closed
|
2504
|
MP1721003_110223APB_FTO_673115
|
1721003052NRG23110220231436844
|
007697722
|
11/02/2023
|
RASAN RAMA
|
RASAN RAMA
|
1721003052WL241672
|
00601
|
BKID0NAMRGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
MP1721003_130323APB_FTO_698894
|
1721003052NRG23130320231482908
|
690890474
|
13/03/2023
|
Popat Bhuriya
|
Popat Bhuriya
|
1721003052WL252943
|
00697
|
BKID0MG5016
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1721003_130323APB_FTO_698894
|
1721003052NRG23130320231482909
|
690890474
|
13/03/2023
|
SABUDA SAKRIYA Ninama
|
SABUDA SAKRIYA Ninama
|
1721003052WL252944
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MP1721003_130323APB_FTO_698894
|
1721003052NRG23130320231482910
|
690890474
|
13/03/2023
|
Jhamku Ninama
|
Jhamku Ninama
|
1721003052WL252944
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MP1721003_130323APB_FTO_698894
|
1721003052NRG23130320231482914
|
690890474
|
13/03/2023
|
RATAN bHURIYA
|
RATAN bHURIYA
|
1721003052WL252946
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1721003_200323APB_FTO_719954
|
1721003052NRG23200320231496411
|
730412146
|
20/03/2023
|
SABUDA SAKRIYA Ninama
|
SABUDA SAKRIYA Ninama
|
1721003052WL255251
|
00697
|
BKID0MG5016
|
408
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1721003_250822APB_FTO_356817
|
1721003052NRG23250820220823433
|
729918369
|
25/08/2022
|
SUNITA BHURIYA
|
SUNITA BHURIYA
|
1721003052WL107056
|
00045
|
BARB0MEGHNA
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1721012_210323FTO_722636
|
1721012030NRG23160320231488743
|
730688796
|
21/03/2023
|
Mangi Haramal Vasuniya
|
Mangi Haramal Vasuniya
|
1721012030WL253964
|
00697
|
BKID0MG5038
|
204
|
11/04/2023
|
Account closed
|
2512
|
MP1721012_210323FTO_722636
|
1721012030NRG23160320231488745
|
730688796
|
21/03/2023
|
Mangi Haramal Vasuniya
|
Mangi Haramal Vasuniya
|
1721012030WL253964
|
00697
|
BKID0MG5038
|
408
|
11/04/2023
|
Account closed
|
2513
|
MP1721003_150522APB_FTO_127223
|
1721003055NRG23150520220228348
|
882012178
|
15/05/2022
|
GANGA GORCHAND
|
GANGA GORCHAND
|
1721003055WL022001
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
MP1721003_161022FTO_464794
|
1721003055NRG23161020221017648
|
659220301
|
16/10/2022
|
Vanita
|
Vanita
|
1721003055WL156924
|
00045
|
BARB0MEGHNA
|
1224
|
19/10/2022
|
Account closed
|
2515
|
MP1721004_180422FTO_58055
|
1721004024NRG23180420220048175
|
680409669
|
18/04/2022
|
SABUR BHURIYA
|
SABUR BHURIYA
|
1721004024WL005347
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
2516
|
MP1721004_231122APB_FTO_529437
|
1721004024NRG23231120221125279
|
628449096
|
23/11/2022
|
PANGAL MEDA
|
PANGAL MEDA
|
1721004024WL182536
|
00601
|
BKID0NAMRGB
|
30
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MP1721004_040722APB_FTO_240708
|
1721004026NRG23040720220603215
|
723754132
|
04/07/2022
|
Narsing Gallu
|
Narsing Gallu
|
1721004026WL060561
|
00415
|
SBIN0000396
|
900
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1721004_091122FTO_502461
|
1721004046NRG23091120221071045
|
226674586
|
09/11/2022
|
Fatu Lalu
|
Fatu Lalu
|
1721004046WL170013
|
00045
|
BARB0JHABUA
|
1224
|
19/11/2022
|
Account closed
|
2519
|
MP1721004_040722APB_FTO_240708
|
1721004026NRG23040720220603244
|
723754132
|
04/07/2022
|
Dita
|
Dita
|
1721004026WL060561
|
00045
|
BARB0JHABUA
|
900
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
MP1721004_080722FTO_250191
|
1721004026NRG23080720220623975
|
806657228
|
08/07/2022
|
PAPPU
|
PAPPU
|
1721004026WL063537
|
00045
|
BARB0JHABUA
|
900
|
13/07/2022
|
No Such Account
|
2521
|
MP1721004_030922FTO_375361
|
1721004027NRG23300820220842530
|
387602291
|
03/09/2022
|
AMARSINGH MANSINGH
|
AMARSINGH MANSINGH
|
1721004027WL112344
|
00415
|
SBIN0030241
|
6
|
06/10/2022
|
A/c Blocked or Frozen
|
2522
|
MP1721004_220323APB_FTO_723543
|
1721004046NRG23210320231499048
|
730544935
|
22/03/2023
|
Badu parmar
|
Badu parmar
|
1721004046WL255750
|
00045
|
BARB0JHABUA
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
MP1721004_050922FTO_378382
|
1721004028NRG23050920220864987
|
379605523
|
05/09/2022
|
mannu damor
|
mannu damor
|
1721004028WL118585
|
00045
|
BARB0JHABUA
|
1428
|
04/10/2022
|
No Such Account
|
2524
|
MP1721004_050922APB_FTO_378386
|
1721004028NRG23050920220865007
|
379605505
|
05/09/2022
|
BADIYA DAMOR
|
BADIYA DAMOR
|
1721004028WL118601
|
00697
|
BKID0NAMRGB
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
MP1721004_050922APB_FTO_378386
|
1721004028NRG23050920220865080
|
379605505
|
05/09/2022
|
VARA DAMOR
|
VARA DAMOR
|
1721004028WL118625
|
00045
|
BARB0JHABUA
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1721004_130323APB_FTO_699468
|
1721004039NRG23100320231479607
|
690890747
|
13/03/2023
|
Sunil Hukamsingh Damor
|
Sunil Hukamsingh Damor
|
1721004039WL252145
|
00468
|
UBIN0557528
|
12
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MP1721004_080822APB_FTO_319756
|
1721004028NRG23080820220754648
|
697796476
|
08/08/2022
|
Toliya Dalsingh
|
Toliya Dalsingh
|
1721004028WL089284
|
00045
|
BARB0JHABUA
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
MP1721004_261122APB_FTO_540791
|
1721004047NRG23261120221139265
|
628193396
|
26/11/2022
|
HIRU SAKARIYA
|
HIRU SAKARIYA
|
1721004047WL185327
|
00089
|
CBIN0283896
|
12
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
MP1721002_250422FTO_74937
|
1721002000NRG23250420220094859
|
558112264
|
25/04/2022
|
bhavna
|
bhavna
|
1721002WL010248
|
00697
|
BKID0MG5001
|
612
|
07/05/2022
|
No Such Account
|
2530
|
MP1721002_250422FTO_74937
|
1721002000NRG23250420220094651
|
558112264
|
25/04/2022
|
RATANLAL BHAGWAN
|
RATANLAL BHAGWAN
|
1721002WL010232
|
00697
|
BKID0MG5091
|
1224
|
07/05/2022
|
No Such Account
|
2531
|
MP1721002_250123APB_FTO_653955
|
1721002000NRG23250120231401659
|
887236929
|
25/01/2023
|
Sukhram Luna
|
Sukhram Luna
|
1721002WL233917
|
00048
|
BKID0008858
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
MP1721002_241222FTO_600244
|
1721002000NRG23241220221269323
|
033902455
|
24/12/2022
|
Savita Mavi
|
Savita Mavi
|
1721002WL210603
|
00697
|
BKID0MG5097
|
612
|
17/02/2023
|
No Such Account
|
2533
|
MP1721004_130323APB_FTO_699468
|
1721004039NRG23110320231480432
|
690890747
|
13/03/2023
|
Sharama Munna
|
Sharama Munna
|
1721004039WL252366
|
00468
|
UBIN0557528
|
12
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1721004_070622FTO_186828
|
1721004024NRG23070620220415956
|
310000220
|
07/06/2022
|
MANNUSINGH KHATEDIYA
|
MANNUSINGH KHATEDIYA
|
1721004024WL039356
|
00697
|
BKID0MG5017
|
1224
|
14/06/2022
|
No Such Account
|
2535
|
MP1721004_070622FTO_186828
|
1721004024NRG23070620220415957
|
310000220
|
07/06/2022
|
MANNUSINGH KHATEDIYA
|
MANNUSINGH KHATEDIYA
|
1721004024WL039356
|
00697
|
BKID0MG5017
|
1224
|
14/06/2022
|
No Such Account
|
2536
|
MP1721002_121022FTO_456873
|
1721002000NRG23111020221002994
|
590154839
|
12/10/2022
|
MUNA BABERIYA
|
MUNA BABERIYA
|
1721002WL0153364
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2537
|
MP1721002_121022FTO_456873
|
1721002000NRG23111020221002989
|
590154839
|
12/10/2022
|
SHAMUDI BABERIYA
|
SHAMUDI BABERIYA
|
1721002WL0153364
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2538
|
MP1721002_121022FTO_456873
|
1721002000NRG23111020221002988
|
590154839
|
12/10/2022
|
MUNA BABERIYA
|
MUNA BABERIYA
|
1721002WL0153364
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2539
|
MP1721002_121022FTO_456873
|
1721002000NRG23111020221002987
|
590154839
|
12/10/2022
|
MUNA BABERIYA
|
MUNA BABERIYA
|
1721002WL0153364
|
00703
|
AIRP0000001
|
204
|
15/10/2022
|
A/c Blocked or Frozen
|
2540
|
MP1721003_091222APB_FTO_571721
|
1721003060NRG23081220221193317
|
764729501
|
09/12/2022
|
BALLU BAMANIYA
|
BALLU BAMANIYA
|
1721003060WL196353
|
00697
|
BKID0MG5047
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MP1721002_121022FTO_456873
|
1721002000NRG23111020221002907
|
590154839
|
12/10/2022
|
uma
|
uma
|
1721002WL0153351
|
00048
|
BKID0008858
|
1020
|
15/10/2022
|
No Such Account
|
2542
|
MP1721004_040722FTO_240704
|
1721004000NRG23030720220600179
|
723908397
|
04/07/2022
|
Kalsingh
|
Kalsingh
|
1721004WL060104
|
00697
|
BKID0MG5004
|
1224
|
08/07/2022
|
Account closed
|
2543
|
MP1721004_040722FTO_240704
|
1721004000NRG23030720220600180
|
723908397
|
04/07/2022
|
Kalsingh
|
Kalsingh
|
1721004WL060104
|
00697
|
BKID0MG5004
|
1224
|
08/07/2022
|
Account closed
|
2544
|
MP1721002_110722APB_FTO_253642
|
1721002000NRG23110720220634894
|
858062765
|
11/07/2022
|
SITA
|
SITA
|
1721002WL064910
|
00691
|
IPOS0000001
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MP1721002_110722APB_FTO_253642
|
1721002000NRG23110720220634869
|
858062765
|
11/07/2022
|
Sukhram Luna
|
Sukhram Luna
|
1721002WL064910
|
00048
|
BKID0008858
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
MP1721002_101222APB_FTO_574603
|
1721002000NRG23101220221202305
|
763738672
|
10/12/2022
|
VALCHAND
|
VALCHAND
|
1721002WL198045
|
00048
|
BKID0008858
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
MP1721002_101222APB_FTO_574603
|
1721002000NRG23101220221202154
|
763738672
|
10/12/2022
|
Punmachand
|
Punmachand
|
1721002WL198021
|
00045
|
BARB0PETLAW
|
200
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1721002_100922APB_FTO_389000
|
1721002000NRG23100920220882976
|
375305577
|
10/09/2022
|
SEETA
|
SEETA
|
1721002WL123689
|
00045
|
BARB0PETLAW
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1721002_100922APB_FTO_389000
|
1721002000NRG23100920220882956
|
375305577
|
10/09/2022
|
Jabudi
|
Jabudi
|
1721002WL123686
|
00697
|
BKID0MG5091
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
MP1721002_100922APB_FTO_389000
|
1721002000NRG23100920220882882
|
375305577
|
10/09/2022
|
Sugna
|
Sugna
|
1721002WL123662
|
00697
|
BKID0MG5006
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1721004_260922FTO_425137
|
1721004000NRG23260920220939389
|
415130760
|
26/09/2022
|
Mukesh khumsingh bhuriya
|
Mukesh khumsingh bhuriya
|
1721004WL137526
|
00415
|
SBIN0000396
|
12
|
07/10/2022
|
Account closed
|
2552
|
MP1721002_100922APB_FTO_389000
|
1721002000NRG23100920220882819
|
375305577
|
10/09/2022
|
Kana Lalu
|
Kana Lalu
|
1721002WL123653
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1721004_250622APB_FTO_224714
|
1721004003NRG23240620220546736
|
593364530
|
25/06/2022
|
RAVINDRA HIRALAL
|
RAVINDRA HIRALAL
|
1721004003WL053569
|
00601
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1721002_100922APB_FTO_389000
|
1721002000NRG23100920220882818
|
375305577
|
10/09/2022
|
SHAMBU DHARAJI
|
SHAMBU DHARAJI
|
1721002WL123652
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1721002_100422APB_FTO_37203
|
1721002000NRG23100420220011168
|
544639224
|
10/04/2022
|
SOHAN SHAMBHU
|
SOHAN SHAMBHU
|
1721002WL001207
|
00048
|
BKID0008858
|
204
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1721002_100422APB_FTO_37203
|
1721002000NRG23100420220011147
|
544639224
|
10/04/2022
|
Sukram
|
Sukram
|
1721002WL001206
|
00048
|
BKID0008858
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1721004_070622FTO_186828
|
1721004024NRG23070620220415962
|
310000220
|
07/06/2022
|
Dinesh bamra
|
Dinesh bamra
|
1721004024WL039356
|
00697
|
BKID0MG5017
|
1224
|
14/06/2022
|
No Such Account
|
2558
|
MP1721004_080822APB_FTO_319756
|
1721004028NRG23080820220754653
|
697796476
|
08/08/2022
|
KASA KANNU MEDA
|
KASA KANNU MEDA
|
1721004028WL089287
|
00048
|
BKID0008844
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
MP1721004_080822APB_FTO_319756
|
1721004028NRG23080820220754685
|
697796476
|
08/08/2022
|
Timriya parmar
|
Timriya parmar
|
1721004028WL089300
|
00045
|
BARB0JHABUA
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
MP1721004_260123FTO_654645
|
1721004028NRG23110120231342162
|
887176159
|
26/01/2023
|
Ankesh Ramesh bariya
|
Ankesh Ramesh bariya
|
1721004WL0223910
|
00415
|
SBIN0030241
|
1224
|
15/02/2023
|
No Such Account
|
2561
|
MP1721004_070622FTO_186828
|
1721004024NRG23070620220415967
|
310000220
|
07/06/2022
|
NARENDRA KHATEDIYA
|
NARENDRA KHATEDIYA
|
1721004024WL039356
|
00697
|
BKID0MG5017
|
1224
|
14/06/2022
|
No Such Account
|
2562
|
MP1721004_070622FTO_186828
|
1721004024NRG23070620220415969
|
310000220
|
07/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
1721004024WL039356
|
00697
|
BKID0MG5017
|
1224
|
14/06/2022
|
No Such Account
|
2563
|
MP1721004_070622FTO_186828
|
1721004024NRG23070620220415974
|
310000220
|
07/06/2022
|
Jalu Thavriya
|
Jalu Thavriya
|
1721004024WL039356
|
00697
|
BKID0MG5017
|
1224
|
14/06/2022
|
No Such Account
|
2564
|
MP1721004_070622FTO_186828
|
1721004024NRG23070620220415978
|
310000220
|
07/06/2022
|
JYOTI HAMRU MEDA
|
JYOTI HAMRU MEDA
|
1721004024WL039356
|
00697
|
BKID0MG5017
|
1224
|
14/06/2022
|
No Such Account
|
2565
|
MP1721004_260123FTO_654645
|
1721004028NRG23110120231342166
|
887176159
|
26/01/2023
|
Ankesh Ramesh bariya
|
Ankesh Ramesh bariya
|
1721004WL0223910
|
00415
|
SBIN0030241
|
1428
|
15/02/2023
|
No Such Account
|
2566
|
MP1721004_260123FTO_654645
|
1721004028NRG23110120231342169
|
887176159
|
26/01/2023
|
Ankesh Ramesh bariya
|
Ankesh Ramesh bariya
|
1721004WL0223910
|
00415
|
SBIN0030241
|
175
|
15/02/2023
|
No Such Account
|
2567
|
MP1721004_120422APB_FTO_43034
|
1721004028NRG23120420220016893
|
563809431
|
12/04/2022
|
Toliya Dalsingh
|
Toliya Dalsingh
|
1721004028WL001929
|
00048
|
BKID0008844
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
MP1721003_070223APB_FTO_670211
|
1721003060NRG23070220231432163
|
007710535
|
07/02/2023
|
BALLU BAMANIYA
|
BALLU BAMANIYA
|
1721003060WL240075
|
00697
|
BKID0MG5047
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1721004_040722APB_FTO_240708
|
1721004000NRG23030720220600093
|
723754132
|
04/07/2022
|
Varsingh pemchand
|
Varsingh pemchand
|
1721004WL060067
|
00045
|
BARB0JHABUA
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MP1721004_080822APB_FTO_319756
|
1721004000NRG23050820220749944
|
697796476
|
08/08/2022
|
Shantu Virsingh
|
Shantu Virsingh
|
1721004WL088154
|
00089
|
CBIN0283896
|
60
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
MP1721004_080822APB_FTO_319756
|
1721004000NRG23050820220749953
|
697796476
|
08/08/2022
|
Huma
|
Huma
|
1721004WL088154
|
00045
|
BARB0JHABUA
|
60
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
MP1721004_260123FTO_654645
|
1721004000NRG23051120221057813
|
887176159
|
26/01/2023
|
Mukesh khumsingh bhuriya
|
Mukesh khumsingh bhuriya
|
1721004WL0166818
|
00415
|
SBIN0030241
|
12
|
15/02/2023
|
Account closed
|
2573
|
MP1721004_060922FTO_380814
|
1721004000NRG23060920220867363
|
378573059
|
06/09/2022
|
PremGarwal
|
PremGarwal
|
1721004WL119090
|
00045
|
BARB0MEGHNA
|
1224
|
04/10/2022
|
Account closed
|
2574
|
MP1721004_080822APB_FTO_319756
|
1721004000NRG23080820220755586
|
697796476
|
08/08/2022
|
BADIYA DAMOR
|
BADIYA DAMOR
|
1721004WL089480
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MP1721004_141022APB_FTO_461390
|
1721004000NRG23141020221010972
|
658982844
|
14/10/2022
|
MALLU BHURIYA
|
MALLU BHURIYA
|
1721004WL155211
|
00078
|
CNRB0004142
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
MP1721004_070622FTO_186828
|
1721004024NRG23070620220415979
|
310000220
|
07/06/2022
|
DILEEP MEDA
|
DILEEP MEDA
|
1721004024WL039356
|
00697
|
BKID0MG5017
|
1224
|
14/06/2022
|
No Such Account
|
2577
|
MP1721004_190822FTO_343609
|
1721004000NRG23190820220804411
|
694520148
|
19/08/2022
|
Zitra Jokha
|
Zitra Jokha
|
1721004WL101936
|
00089
|
CBIN0283896
|
30
|
02/09/2022
|
Account Holder Expired
|
2578
|
MP1721004_200922APB_FTO_411188
|
1721004000NRG23200920220919819
|
374478836
|
20/09/2022
|
VARA DAMOR
|
VARA DAMOR
|
1721004WL132566
|
00045
|
BARB0JHABUA
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
MP1721003_171222APB_FTO_588189
|
1721003055NRG23171220221238799
|
876356437
|
17/12/2022
|
Pachu Pargi
|
Pachu Pargi
|
1721003055WL204764
|
00697
|
BKID0MG5016
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
MP1721003_211222FTO_593826
|
1721003057NRG23211220221252456
|
035150220
|
21/12/2022
|
Thavariya
|
Thavariya
|
1721003057WL207299
|
00691
|
IPOS0000001
|
1224
|
27/12/2022
|
Account closed
|
2581
|
MP1721003_211222FTO_593826
|
1721003057NRG23211220221252457
|
035150220
|
21/12/2022
|
Ramatu
|
Ramatu
|
1721003057WL207299
|
00691
|
IPOS0000001
|
1224
|
27/12/2022
|
Account closed
|
2582
|
MP1721004_040822APB_FTO_307352
|
1721004000NRG23040820220744078
|
624448876
|
04/08/2022
|
Kama Bhabor
|
Kama Bhabor
|
1721004WL086548
|
00045
|
BARB0JHABUA
|
12
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
MP1721004_060123FTO_619959
|
1721004000NRG23060120231320986
|
008528969
|
06/01/2023
|
SAVITA NANA
|
SAVITA NANA
|
1721004WL220234
|
00697
|
BKID0MG0316
|
20
|
16/02/2023
|
No Such Account
|
2584
|
MP1721004_060123FTO_619959
|
1721004000NRG23060120231320987
|
008528969
|
06/01/2023
|
SAVITA NANA
|
SAVITA NANA
|
1721004WL220234
|
00697
|
BKID0MG0316
|
20
|
16/02/2023
|
No Such Account
|
2585
|
MP1721004_060123FTO_619959
|
1721004000NRG23060120231320988
|
008528969
|
06/01/2023
|
sunil nana
|
sunil nana
|
1721004WL220234
|
00697
|
BKID0MG5002
|
20
|
16/02/2023
|
No Such Account
|
2586
|
MP1721004_060123FTO_619959
|
1721004000NRG23060120231320989
|
008528969
|
06/01/2023
|
sunil nana
|
sunil nana
|
1721004WL220234
|
00697
|
BKID0MG5002
|
20
|
16/02/2023
|
No Such Account
|
2587
|
MP1721004_060123FTO_619959
|
1721004000NRG23060120231321013
|
008528969
|
06/01/2023
|
karna khaped
|
karna khaped
|
1721004WL220234
|
00697
|
BKID0MG5002
|
20
|
16/02/2023
|
No Such Account
|
2588
|
MP1721004_060123FTO_619959
|
1721004000NRG23060120231321014
|
008528969
|
06/01/2023
|
karna khaped
|
karna khaped
|
1721004WL220234
|
00697
|
BKID0MG5002
|
20
|
16/02/2023
|
No Such Account
|
2589
|
MP1721004_060123FTO_619959
|
1721004000NRG23060120231321030
|
008528969
|
06/01/2023
|
Kalla Sakariya
|
Kalla Sakariya
|
1721004WL220234
|
00045
|
BARB0JHABUA
|
20
|
16/02/2023
|
A/c Blocked or Frozen
|
2590
|
MP1721004_060123FTO_619959
|
1721004000NRG23060120231321031
|
008528969
|
06/01/2023
|
Kalla Sakariya
|
Kalla Sakariya
|
1721004WL220234
|
00045
|
BARB0JHABUA
|
20
|
16/02/2023
|
A/c Blocked or Frozen
|
2591
|
MP1721004_110622FTO_195879
|
1721004000NRG23110620220451042
|
338779830
|
11/06/2022
|
Amarsingh
|
Amarsingh
|
1721004WL042820
|
00089
|
CBIN0283896
|
1224
|
20/06/2022
|
Account closed
|
2592
|
MP1721004_250422FTO_76248
|
1721004000NRG23250420220094226
|
556883008
|
25/04/2022
|
BASANTI
|
BASANTI
|
1721004WL010200
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
2593
|
MP1721004_250422FTO_76248
|
1721004000NRG23250420220094229
|
556883008
|
25/04/2022
|
BASANTI
|
BASANTI
|
1721004WL010200
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
2594
|
MP1721004_260922APB_FTO_425144
|
1721004000NRG23260920220939375
|
415074612
|
26/09/2022
|
Parmu Ramchand Damor
|
Parmu Ramchand Damor
|
1721004WL137523
|
00045
|
BARB0JHABUA
|
12
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MP1721004_060223APB_FTO_669252
|
1721004002NRG23060220231431277
|
007711454
|
06/02/2023
|
Humali Ramesh
|
Humali Ramesh
|
1721004002WL239698
|
00354
|
PUNB0609000
|
30
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
MP1721004_210922APB_FTO_414445
|
1721004003NRG23210920220923525
|
374395987
|
21/09/2022
|
KODARSINGH KHIMA
|
KODARSINGH KHIMA
|
1721004003WL133510
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1721004_121122APB_FTO_507766
|
1721004004NRG23121120221081677
|
248394151
|
12/11/2022
|
sita
|
sita
|
1721004004WL172460
|
00045
|
BARB0MEGHNA
|
1080
|
19/11/2022
|
A/c Blocked or Frozen
|
2598
|
MP1721004_060223APB_FTO_669252
|
1721004006NRG23060220231431049
|
007711454
|
06/02/2023
|
Dana
|
Dana
|
1721004006WL239634
|
00045
|
BARB0MEGHNA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
MP1721004_260422FTO_79257
|
1721004007NRG23260420220102301
|
555834151
|
26/04/2022
|
ratna
|
ratna
|
1721004007WL010829
|
00697
|
BKID0MG5002
|
1224
|
07/05/2022
|
No Such Account
|
2600
|
MP1721004_260422FTO_79257
|
1721004007NRG23260420220102302
|
555834151
|
26/04/2022
|
ratna
|
ratna
|
1721004007WL010829
|
00697
|
BKID0MG5002
|
1224
|
07/05/2022
|
No Such Account
|
2601
|
MP1721004_300323APB_FTO_734611
|
1721004008NRG23300320231511556
|
511989836
|
30/03/2023
|
Ramchand valji
|
Ramchand valji
|
1721004008WL257632
|
00048
|
BKID0008844
|
18
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
MP1721004_210722APB_FTO_276545
|
1721004010NRG23210720220683579
|
487113322
|
21/07/2022
|
MITHIYA SINGADIYA
|
MITHIYA SINGADIYA
|
1721004010WL073450
|
00045
|
BARB0JHABUA
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MP1721004_290422APB_FTO_87821
|
1721004000NRG23290420220119964
|
680260298
|
29/04/2022
|
RAJESH BASANT DHUND
|
RAJESH BASANT DHUND
|
1721004WL012667
|
00415
|
SBIN0000396
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
MP1721004_130323APB_FTO_699468
|
1721004006NRG23100320231479500
|
690890747
|
13/03/2023
|
Malla Bijla
|
Malla Bijla
|
1721004006WL252134
|
00415
|
SBIN0030241
|
20
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1721004_070622FTO_186828
|
1721004024NRG23070620220415980
|
310000220
|
07/06/2022
|
DILEEP MEDA
|
DILEEP MEDA
|
1721004024WL039356
|
00697
|
BKID0MG5017
|
1224
|
14/06/2022
|
No Such Account
|
2606
|
MP1721004_260123FTO_654645
|
1721004006NRG23151220221228003
|
887176159
|
26/01/2023
|
libu
|
libu
|
1721004WL0202728
|
00354
|
PUNB0609000
|
30
|
15/02/2023
|
No Such Account
|
2607
|
MP1721004_260123FTO_654645
|
1721004006NRG23151220221228004
|
887176159
|
26/01/2023
|
libu
|
libu
|
1721004WL0202728
|
00354
|
PUNB0609000
|
30
|
15/02/2023
|
No Such Account
|
2608
|
MP1721004_211222APB_FTO_594842
|
1721004006NRG23211220221253564
|
060704787
|
21/12/2022
|
Dana
|
Dana
|
1721004006WL207536
|
00045
|
BARB0MEGHNA
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MP1721004_080922FTO_385256
|
1721004007NRG23080920220874782
|
375386749
|
08/09/2022
|
kamlesh
|
kamlesh
|
1721004007WL121398
|
00045
|
BARB0JHABUA
|
10
|
04/10/2022
|
No Such Account
|
2610
|
MP1721004_120422APB_FTO_43034
|
1721004007NRG23120420220015927
|
563809431
|
12/04/2022
|
MUKESH
|
MUKESH
|
1721004007WL001814
|
00048
|
BKID0008844
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MP1721004_141022APB_FTO_461390
|
1721004007NRG23141020221011125
|
658982844
|
14/10/2022
|
natu
|
natu
|
1721004007WL155262
|
00048
|
BKID0008844
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MP1721004_141022APB_FTO_461390
|
1721004007NRG23141020221011146
|
658982844
|
14/10/2022
|
kaliya
|
kaliya
|
1721004007WL155264
|
00089
|
CBIN0283896
|
30
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
MP1721004_180522APB_FTO_134906
|
1721004007NRG23180520220258902
|
882076622
|
18/05/2022
|
MUKESH
|
MUKESH
|
1721004007WL024194
|
00048
|
BKID0008844
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MP1721004_280323FTO_731508
|
1721004007NRG23280320231507536
|
873218176
|
28/03/2023
|
sumi
|
sumi
|
1721004007WL257079
|
00048
|
BKID0008844
|
60
|
04/04/2023
|
No Such Account
|
2615
|
MP1721004_280323FTO_731508
|
1721004007NRG23280320231507537
|
873218176
|
28/03/2023
|
sumi
|
sumi
|
1721004007WL257079
|
00048
|
BKID0008844
|
60
|
04/04/2023
|
No Such Account
|
2616
|
MP1721004_080323APB_FTO_692837
|
1721004009NRG23080320231475698
|
691748290
|
08/03/2023
|
Shetan Neema
|
Shetan Neema
|
1721004009WL251256
|
00045
|
BARB0JHABUA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1721004_150422APB_FTO_51721
|
1721004010NRG23150420220034125
|
542091552
|
15/04/2022
|
RAMLI
|
RAMLI
|
1721004010WL003653
|
00045
|
BARB0JHABUA
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MP1721004_130323APB_FTO_699468
|
1721004068NRG23130320231482429
|
690890747
|
13/03/2023
|
Naru Pargi
|
Naru Pargi
|
1721004068WL252811
|
00045
|
BARB0JHABUA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1721004_130323APB_FTO_699468
|
1721004068NRG23130320231482436
|
690890747
|
13/03/2023
|
Tibli Nathu
|
Tibli Nathu
|
1721004068WL252814
|
00089
|
CBIN0283896
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MP1721004_080323APB_FTO_692837
|
1721004011NRG23080320231475799
|
691748290
|
08/03/2023
|
Malla Jaru
|
Malla Jaru
|
1721004011WL251280
|
00045
|
BARB0JHABUA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MP1721004_170323FTO_711758
|
1721004012NRG23160320231489752
|
690587291
|
17/03/2023
|
SANGEETA DAMOR
|
SANGEETA DAMOR
|
1721004012WL254158
|
00697
|
BKID0MG5004
|
2856
|
26/03/2023
|
No Such Account
|
2622
|
MP1721004_130323APB_FTO_699468
|
1721004014NRG23130320231482522
|
690890747
|
13/03/2023
|
MAKNA KHIMA
|
MAKNA KHIMA
|
1721004014WL252845
|
00697
|
BKID0MG5004
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MP1721004_050922FTO_378382
|
1721004015NRG23050920220863034
|
379605523
|
05/09/2022
|
Dhanna Mansukh
|
Dhanna Mansukh
|
1721004015WL118095
|
00089
|
CBIN0283896
|
1224
|
04/10/2022
|
No Such Account
|
2624
|
MP1721004_230323APB_FTO_724887
|
1721004011NRG23230320231501083
|
873619778
|
23/03/2023
|
Malla Jaru
|
Malla Jaru
|
1721004011WL256096
|
00045
|
BARB0JHABUA
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
MP1721004_130123FTO_632478
|
1721004012NRG23120120231348029
|
885077318
|
13/01/2023
|
Babalu Parmar
|
Babalu Parmar
|
1721004012WL225002
|
00691
|
IPOS0000001
|
1122
|
14/02/2023
|
No Such Account
|
2626
|
MP1721004_261222FTO_602837
|
1721004014NRG23261220221276085
|
031168023
|
26/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
1721004014WL211841
|
00697
|
BKID0MG5004
|
1224
|
17/02/2023
|
No Such Account
|
2627
|
MP1721004_060822FTO_314592
|
1721004015NRG23050820220749269
|
624468832
|
06/08/2022
|
pappu
|
pappu
|
1721004015WL088022
|
00697
|
BKID0MG5004
|
1224
|
25/08/2022
|
No Such Account
|
2628
|
MP1721004_270922FTO_427906
|
1721004015NRG23270920220946784
|
414094867
|
27/09/2022
|
Dhanna Mansukh
|
Dhanna Mansukh
|
1721004015WL139295
|
00089
|
CBIN0283896
|
1224
|
07/10/2022
|
No Such Account
|
2629
|
MP1721004_300422APB_FTO_90124
|
1721004015NRG23300420220130358
|
680240343
|
30/04/2022
|
Mangli Rahing
|
Mangli Rahing
|
1721004015WL013769
|
00601
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
MP1721004_030822APB_FTO_304523
|
1721004017NRG23030820220737180
|
481753297
|
03/08/2022
|
Vasna Kheta
|
Vasna Kheta
|
1721004017WL085285
|
00089
|
CBIN0283896
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
MP1721004_201222APB_FTO_592940
|
1721004017NRG23201220221248646
|
035308038
|
20/12/2022
|
Janta
|
Janta
|
1721004017WL206599
|
00045
|
BARB0JHABUA
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1721004_131222APB_FTO_579803
|
1721004019NRG23131220221215784
|
814023856
|
13/12/2022
|
Bapu
|
Bapu
|
1721004019WL200577
|
00415
|
SBIN0030241
|
12
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1721004_201222APB_FTO_592940
|
1721004019NRG23201220221250416
|
035308038
|
20/12/2022
|
lila
|
lila
|
1721004019WL206897
|
00354
|
PUNB0609000
|
18
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
MP1721004_141022APB_FTO_460053
|
1721004022NRG23141020221009457
|
658933910
|
14/10/2022
|
AMARSINGH DAMOR
|
AMARSINGH DAMOR
|
1721004022WL154900
|
00415
|
SBIN0000396
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
MP1721004_240822APB_FTO_354438
|
1721004022NRG23240820220821985
|
729903974
|
24/08/2022
|
MANGALI DEVA
|
MANGALI DEVA
|
1721004022WL106686
|
00045
|
BARB0JHABUA
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
MP1721004_240822APB_FTO_354438
|
1721004022NRG23240820220821987
|
729903974
|
24/08/2022
|
BHAGU
|
BHAGU
|
1721004022WL106688
|
00078
|
CNRB0004142
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MP1721004_260822APB_FTO_359065
|
1721004022NRG23260820220826917
|
391639576
|
26/08/2022
|
Papu Damor
|
Papu Damor
|
1721004022WL108214
|
00045
|
BARB0JHABUA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MP1721004_260822APB_FTO_359065
|
1721004022NRG23260820220826918
|
391639576
|
26/08/2022
|
SANGITA PAPU
|
SANGITA PAPU
|
1721004022WL108214
|
00045
|
BARB0JHABUA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MP1721004_290722APB_FTO_293000
|
1721004022NRG23290720220718225
|
484330904
|
29/07/2022
|
MANGALI DEVA
|
MANGALI DEVA
|
1721004022WL080814
|
00045
|
BARB0JHABUA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
MP1721004_300323APB_FTO_734611
|
1721004022NRG23300320231511108
|
511989836
|
30/03/2023
|
RAKESH Devchand
|
RAKESH Devchand
|
1721004022WL257591
|
00415
|
SBIN0000396
|
1020
|
05/05/2023
|
Dormant Account
|
2641
|
MP1721004_021222FTO_557909
|
1721004023NRG23011220221160843
|
676213093
|
02/12/2022
|
Dinesh Gundiya
|
Dinesh Gundiya
|
1721004023WL189866
|
00697
|
BKID0MG5017
|
25
|
12/12/2022
|
No Such Account
|
2642
|
MP1721004_021222FTO_557909
|
1721004023NRG23011220221160844
|
676213093
|
02/12/2022
|
Dinesh Gundiya
|
Dinesh Gundiya
|
1721004023WL189866
|
00697
|
BKID0MG5017
|
25
|
12/12/2022
|
No Such Account
|
2643
|
MP1721004_060123FTO_619959
|
1721004023NRG23060120231320013
|
008528969
|
06/01/2023
|
Dinesh Gundiya
|
Dinesh Gundiya
|
1721004023WL220034
|
00697
|
BKID0MG5017
|
30
|
16/02/2023
|
No Such Account
|
2644
|
MP1721004_060223APB_FTO_669252
|
1721004023NRG23060220231431021
|
007711454
|
06/02/2023
|
Bachu Malji
|
Bachu Malji
|
1721004023WL239631
|
00697
|
BKID0MG5017
|
30
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2645
|
MP1721004_120422APB_FTO_43034
|
1721004015NRG23120420220019492
|
563809431
|
12/04/2022
|
pangliya Khimji
|
pangliya Khimji
|
1721004015WL002239
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
MP1721004_280822FTO_361978
|
1721004015NRG23280820220831560
|
356966396
|
28/08/2022
|
Dhanna Mansukh
|
Dhanna Mansukh
|
1721004015WL109581
|
00089
|
CBIN0283896
|
1224
|
04/10/2022
|
No Such Account
|
2647
|
MP1721004_111022APB_FTO_455208
|
1721004019NRG23111020221002008
|
589910626
|
11/10/2022
|
Prem
|
Prem
|
1721004019WL153045
|
00078
|
CNRB0004142
|
12
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MP1721004_290422APB_FTO_87821
|
1721004020NRG23290420220124230
|
680260298
|
29/04/2022
|
Kamesh nanka
|
Kamesh nanka
|
1721004020WL013023
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
MP1721004_010522FTO_91264
|
1721004022NRG23300420220131453
|
680226484
|
01/05/2022
|
kasra
|
kasra
|
1721004022WL013842
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
2650
|
MP1721004_070622FTO_186828
|
1721004023NRG23070620220416501
|
310000220
|
07/06/2022
|
Kali Ansingh
|
Kali Ansingh
|
1721004023WL039444
|
00697
|
BKID0MG5017
|
1224
|
14/06/2022
|
No Such Account
|
2651
|
MP1721004_070622FTO_186828
|
1721004023NRG23070620220416502
|
310000220
|
07/06/2022
|
Kali Ansingh
|
Kali Ansingh
|
1721004023WL039444
|
00697
|
BKID0MG5017
|
1224
|
14/06/2022
|
No Such Account
|
2652
|
MP1721004_070622FTO_186828
|
1721004023NRG23070620220416504
|
310000220
|
07/06/2022
|
Ramu Gundiya
|
Ramu Gundiya
|
1721004023WL039444
|
00697
|
BKID0MG5017
|
1224
|
14/06/2022
|
No Such Account
|
2653
|
MP1721004_070622FTO_186828
|
1721004023NRG23070620220416505
|
310000220
|
07/06/2022
|
Ramu Gundiya
|
Ramu Gundiya
|
1721004023WL039444
|
00697
|
BKID0MG5017
|
1224
|
14/06/2022
|
No Such Account
|
2654
|
MP1721004_171222APB_FTO_587996
|
1721004023NRG23171220221237238
|
876701968
|
17/12/2022
|
KAMAL THAVRIYA
|
KAMAL THAVRIYA
|
1721004023WL204466
|
00697
|
BKID0MG5017
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
MP1721004_260123FTO_654645
|
1721004023NRG23210120231382738
|
887176159
|
26/01/2023
|
Dinesh Gundiya
|
Dinesh Gundiya
|
1721004WL0230946
|
00697
|
BKID0MG5017
|
25
|
15/02/2023
|
No Such Account
|
2656
|
MP1721004_260123FTO_654645
|
1721004023NRG23210120231382739
|
887176159
|
26/01/2023
|
Dinesh Gundiya
|
Dinesh Gundiya
|
1721004WL0230946
|
00697
|
BKID0MG5017
|
25
|
15/02/2023
|
No Such Account
|
2657
|
MP1721002_070622FTO_185442
|
1721002005NRG23070620220412070
|
260046809
|
07/06/2022
|
MUKESH
|
MUKESH
|
1721002005WL038864
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2658
|
MP1721002_020622APB_FTO_173769
|
1721002012NRG23020620220372667
|
|
02/06/2022
|
PUNAMCHAND MAIDA
|
PUNAMCHAND MAIDA
|
1721002012WL034843
|
00045
|
BARB0PETLAW
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MP1721002_070622APB_FTO_185452
|
1721002012NRG23070620220413688
|
260046593
|
07/06/2022
|
Manaki
|
Manaki
|
1721002012WL039033
|
00697
|
BKID0MG5097
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MP1721004_231122APB_FTO_529437
|
1721004023NRG23231120221124075
|
628449096
|
23/11/2022
|
KAMAL THAVRIYA
|
KAMAL THAVRIYA
|
1721004023WL182292
|
00697
|
BKID0MG5017
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1721002_160522APB_FTO_129689
|
1721002012NRG23160520220242673
|
882012044
|
16/05/2022
|
BURI
|
BURI
|
1721002012WL023079
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2662
|
MP1721002_020323APB_FTO_686331
|
1721002014NRG23020320231465747
|
693093467
|
02/03/2023
|
MOHANLAL
|
MOHANLAL
|
1721002014WL249075
|
00697
|
BKID0MG5097
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MP1721004_300422FTO_89318
|
1721004023NRG23290420220122562
|
680240340
|
30/04/2022
|
Dhanna gundiya
|
Dhanna gundiya
|
1721004023WL012838
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
2664
|
MP1721002_041222APB_FTO_562446
|
1721002015NRG23041220221173586
|
673523424
|
04/12/2022
|
SOMA VARDA
|
SOMA VARDA
|
1721002015WL192474
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1721004_300422FTO_89318
|
1721004023NRG23290420220122563
|
680240340
|
30/04/2022
|
Dhanna gundiya
|
Dhanna gundiya
|
1721004023WL012838
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
2666
|
MP1721002_040123APB_FTO_616838
|
1721002016NRG23040120231313528
|
011549276
|
04/01/2023
|
MANSINGH NATHU
|
MANSINGH NATHU
|
1721002016WL218797
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MP1721002_150722FTO_262687
|
1721002000NRG23150720220660079
|
105928982
|
15/07/2022
|
RANAJIT
|
RANAJIT
|
1721002WL069321
|
00688
|
FINO0001001
|
1140
|
25/07/2022
|
A/c Blocked or Frozen
|
2668
|
MP1721002_150722FTO_262687
|
1721002000NRG23150720220660078
|
105928982
|
15/07/2022
|
RANAJIT
|
RANAJIT
|
1721002WL069321
|
00688
|
FINO0001001
|
1140
|
25/07/2022
|
A/c Blocked or Frozen
|
2669
|
MP1721003_221122APB_FTO_527751
|
1721003000NRG23211120221116650
|
629143373
|
22/11/2022
|
SEVALA DHANNA
|
SEVALA DHANNA
|
1721003WL180769
|
00415
|
SBIN0004581
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
2670
|
MP1721002_160422APB_FTO_52591
|
1721002000NRG23150420220036249
|
541980951
|
16/04/2022
|
Somali
|
Somali
|
1721002WL003883
|
00415
|
SBIN0030049
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1721002_151122APB_FTO_511936
|
1721002000NRG23141120221090683
|
313882324
|
15/11/2022
|
DHAPU HARCHAND
|
DHAPU HARCHAND
|
1721002WL174601
|
00697
|
BKID0MG5020
|
1200
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1721002_151122APB_FTO_511936
|
1721002000NRG23141120221090633
|
313882324
|
15/11/2022
|
AMARSINGH MANGU
|
AMARSINGH MANGU
|
1721002WL174589
|
00045
|
BARB0BAMANI
|
612
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1721002_151122APB_FTO_511936
|
1721002000NRG23141120221090561
|
313882324
|
15/11/2022
|
PUNAMCHAND MAIDA
|
PUNAMCHAND MAIDA
|
1721002WL174565
|
00045
|
BARB0PETLAW
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
MP1721002_130722APB_FTO_256915
|
1721002000NRG23130720220644645
|
868138910
|
13/07/2022
|
KANJI
|
KANJI
|
1721002WL066609
|
00048
|
BKID0008858
|
1200
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1721002_130722APB_FTO_256915
|
1721002000NRG23130720220644573
|
868138910
|
13/07/2022
|
Ganga
|
Ganga
|
1721002WL066600
|
00691
|
IPOS0000001
|
1200
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1721002_130722APB_FTO_256915
|
1721002000NRG23130720220644558
|
868138910
|
13/07/2022
|
Punjali BAI
|
Punjali BAI
|
1721002WL066594
|
00468
|
UBIN0574694
|
1200
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
MP1721002_130722APB_FTO_256915
|
1721002000NRG23130720220644552
|
868138910
|
13/07/2022
|
Goman
|
Goman
|
1721002WL066592
|
00048
|
BKID0008858
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
MP1721002_130722APB_FTO_256915
|
1721002000NRG23130720220644496
|
868138910
|
13/07/2022
|
Atul sursingh singad
|
Atul sursingh singad
|
1721002WL066576
|
00048
|
BKID0008858
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MP1721003_061122FTO_497892
|
1721003013NRG23061120221061461
|
186904664
|
06/11/2022
|
TEJIYA
|
TEJIYA
|
1721003WL0167627
|
00697
|
BKID0MG5016
|
2856
|
16/11/2022
|
Account closed
|
2680
|
MP1721003_061122FTO_497892
|
1721003013NRG23061120221061462
|
186904664
|
06/11/2022
|
TEJIYA
|
TEJIYA
|
1721003WL0167627
|
00697
|
BKID0MG5016
|
2652
|
16/11/2022
|
Account closed
|
2681
|
MP1721002_130622FTO_199755
|
1721002000NRG23130620220462404
|
366324576
|
13/06/2022
|
AMNABEE
|
AMNABEE
|
1721002WL044026
|
00697
|
BKID0MG5001
|
1224
|
20/06/2022
|
No Such Account
|
2682
|
MP1721002_130522FTO_123427
|
1721002000NRG23130520220220017
|
882012153
|
13/05/2022
|
Saliya
|
Saliya
|
1721002WL021215
|
00048
|
BKID0008858
|
1224
|
25/05/2022
|
No Such Account
|
2683
|
MP1721002_110922APB_FTO_390124
|
1721002000NRG23110920220886421
|
375092452
|
11/09/2022
|
Seta Muniya
|
Seta Muniya
|
1721002WL124540
|
00697
|
BKID0MG5091
|
70
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MP1721002_110922APB_FTO_390124
|
1721002000NRG23110920220886394
|
375092452
|
11/09/2022
|
MADIYA
|
MADIYA
|
1721002WL124540
|
00048
|
BKID0008858
|
70
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
MP1721002_110922APB_FTO_389307
|
1721002000NRG23110920220884748
|
375118353
|
11/09/2022
|
ISHWAR PREMA
|
ISHWAR PREMA
|
1721002WL124163
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
MP1721003_190422APB_FTO_61740
|
1721003020NRG23190420220055099
|
563004704
|
19/04/2022
|
GEETA MANGILAL
|
GEETA MANGILAL
|
1721003020WL006197
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1721002_100422APB_FTO_37203
|
1721002000NRG23100420220011112
|
544639224
|
10/04/2022
|
Dipla
|
Dipla
|
1721002WL001205
|
00048
|
BKID0008858
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
MP1721002_100422APB_FTO_37203
|
1721002000NRG23100420220011106
|
544639224
|
10/04/2022
|
LALCHANDA
|
LALCHANDA
|
1721002WL001204
|
00048
|
BKID0008858
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
MP1721004_120422FTO_43031
|
1721004007NRG23120420220015899
|
563809435
|
12/04/2022
|
ratna
|
ratna
|
1721004007WL001814
|
00697
|
BKID0MG5002
|
1224
|
09/05/2022
|
No Such Account
|
2690
|
MP1721004_120422FTO_43031
|
1721004007NRG23120420220015900
|
563809435
|
12/04/2022
|
ratna
|
ratna
|
1721004007WL001814
|
00697
|
BKID0MG5002
|
1224
|
09/05/2022
|
No Such Account
|
2691
|
MP1721004_190422APB_FTO_61490
|
1721004007NRG23190420220053701
|
563019916
|
19/04/2022
|
MUKESH
|
MUKESH
|
1721004007WL006019
|
00048
|
BKID0008844
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1721004_280223APB_FTO_685252
|
1721004009NRG23280220231462464
|
693507893
|
28/02/2023
|
Shetan Neema
|
Shetan Neema
|
1721004009WL248389
|
00045
|
BARB0JHABUA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1721002_100422APB_FTO_37203
|
1721002000NRG23100420220011021
|
544639224
|
10/04/2022
|
SOVNI KALAJEE
|
SOVNI KALAJEE
|
1721002WL001195
|
00048
|
BKID0008858
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
MP1721002_090922APB_FTO_387593
|
1721002000NRG23090920220880048
|
375334731
|
09/09/2022
|
kanna Pargi
|
kanna Pargi
|
1721002WL122835
|
00697
|
BKID0MG5006
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
MP1721002_090622APB_FTO_191418
|
1721002000NRG23090620220434941
|
325108287
|
09/06/2022
|
BHUNDA PUNJA MAKWANA
|
BHUNDA PUNJA MAKWANA
|
1721002WL041197
|
00045
|
BARB0BAMANI
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
MP1721002_090622APB_FTO_191418
|
1721002000NRG23090620220434763
|
325108287
|
09/06/2022
|
Mohan
|
Mohan
|
1721002WL041174
|
00048
|
BKID0008858
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
MP1721002_090522APB_FTO_111697
|
1721002000NRG23090520220187642
|
747930914
|
09/05/2022
|
DAYARAM
|
DAYARAM
|
1721002WL018842
|
00697
|
BKID0MG5097
|
408
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
MP1721002_081022APB_FTO_448755
|
1721002000NRG23081020220986900
|
564714550
|
08/10/2022
|
HOMALI BHERA MAIDA
|
HOMALI BHERA MAIDA
|
1721002WL149423
|
00048
|
BKID0008858
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
MP1721002_080722FTO_250465
|
1721002000NRG23080720220625364
|
806681124
|
08/07/2022
|
PAPPU DAMAR
|
PAPPU DAMAR
|
1721002WL063586
|
00691
|
IPOS0000001
|
1224
|
13/07/2022
|
No Such Account
|
2700
|
MP1721002_080722APB_FTO_250042
|
1721002000NRG23080720220623534
|
806921871
|
08/07/2022
|
DALUDI
|
DALUDI
|
1721002WL063527
|
00048
|
BKID0008858
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
MP1721004_150622APB_FTO_205029
|
1721004015NRG23150620220480641
|
444817300
|
15/06/2022
|
pangliya Khimji
|
pangliya Khimji
|
1721004015WL046009
|
00697
|
BKID0MG5004
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
MP1721002_090522FTO_110903
|
1721002000NRG23080520220185320
|
751461967
|
09/05/2022
|
rahul gamad
|
rahul gamad
|
1721002WL018680
|
00697
|
BKID0MG5097
|
600
|
18/05/2022
|
No Such Account
|
2703
|
MP1721002_081222APB_FTO_571200
|
1721002000NRG23071220221189435
|
706391199
|
08/12/2022
|
LAXMAN DHANNA BHABHAR
|
LAXMAN DHANNA BHABHAR
|
1721002WL195616
|
00045
|
BARB0PETLAW
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
MP1721002_081222APB_FTO_571200
|
1721002000NRG23071220221189430
|
706391199
|
08/12/2022
|
SHANTU
|
SHANTU
|
1721002WL195614
|
00697
|
BKID0MG5091
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MP1721002_071022APB_FTO_447134
|
1721002000NRG23071020220985216
|
564332637
|
07/10/2022
|
NATHUSINGH PEMA
|
NATHUSINGH PEMA
|
1721002WL149046
|
00045
|
BARB0PETLAW
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
MP1721002_040123APB_FTO_616838
|
1721002016NRG23040120231313671
|
011549276
|
04/01/2023
|
Jhijudi bariya
|
Jhijudi bariya
|
1721002016WL218820
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
MP1721004_300422FTO_89318
|
1721004023NRG23290420220122564
|
680240340
|
30/04/2022
|
Jay Narayan
|
Jay Narayan
|
1721004023WL012838
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
2708
|
MP1721004_300422FTO_89318
|
1721004023NRG23290420220122565
|
680240340
|
30/04/2022
|
Jay Narayan
|
Jay Narayan
|
1721004023WL012838
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
2709
|
MP1721002_080722APB_FTO_249281
|
1721002016NRG23080720220621195
|
807236624
|
08/07/2022
|
JAGADISH BAJARA
|
JAGADISH BAJARA
|
1721002016WL063132
|
00048
|
BKID0008858
|
1212
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
MP1721002_080722APB_FTO_249281
|
1721002016NRG23080720220621202
|
807236624
|
08/07/2022
|
UKAR PUNJA
|
UKAR PUNJA
|
1721002016WL063133
|
00048
|
BKID0008858
|
1212
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
MP1721002_080722APB_FTO_249281
|
1721002016NRG23080720220621213
|
807236624
|
08/07/2022
|
Moti Mohan
|
Moti Mohan
|
1721002016WL063134
|
00697
|
BKID0NAMRGB
|
1212
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MP1721002_100123APB_FTO_626496
|
1721002016NRG23100120231339401
|
006609014
|
10/01/2023
|
KALU SAMBHU
|
KALU SAMBHU
|
1721002016WL223459
|
00045
|
BARB0PETLAW
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
MP1721002_100123APB_FTO_626496
|
1721002016NRG23100120231339436
|
006609014
|
10/01/2023
|
MANSINGH NATHU
|
MANSINGH NATHU
|
1721002016WL223459
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MP1721004_300422FTO_89318
|
1721004023NRG23290420220122567
|
680240340
|
30/04/2022
|
Mangu Gundiya
|
Mangu Gundiya
|
1721004023WL012838
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
2715
|
MP1721012_210922APB_FTO_414530
|
1721012044NRG23210920220922014
|
374368507
|
21/09/2022
|
RAMLIYA GAWAD
|
RAMLIYA GAWAD
|
1721012044WL133070
|
00045
|
BARB0JHABUA
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1721002_091022APB_FTO_449635
|
1721002025NRG23091020220989545
|
564063631
|
09/10/2022
|
AMARSINGH MANGU
|
AMARSINGH MANGU
|
1721002025WL150098
|
00045
|
BARB0BAMANI
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
MP1721002_091022APB_FTO_449635
|
1721002025NRG23091020220989546
|
564063631
|
09/10/2022
|
AMARSINGH MANGU
|
AMARSINGH MANGU
|
1721002025WL150098
|
00045
|
BARB0BAMANI
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
MP1721005_290722FTO_293329
|
1721005000NRG23150620220479291
|
484318949
|
29/07/2022
|
Punamchand
|
Punamchand
|
1721005WL0045873
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2719
|
MP1721005_290722FTO_293329
|
1721005000NRG23150620220479292
|
484318949
|
29/07/2022
|
Punamchand
|
Punamchand
|
1721005WL0045873
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2720
|
MP1721005_290722FTO_293329
|
1721005000NRG23150620220479294
|
484318949
|
29/07/2022
|
Punamchand
|
Punamchand
|
1721005WL0045873
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2721
|
MP1721005_290722FTO_293329
|
1721005000NRG23150620220479295
|
484318949
|
29/07/2022
|
Punamchand
|
Punamchand
|
1721005WL0045873
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2722
|
MP1721002_030522APB_FTO_97866
|
1721002030NRG23030520220153902
|
677972168
|
03/05/2022
|
Ratni
|
Ratni
|
1721002030WL015993
|
00697
|
BKID0MG5006
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1721002_101222FTO_574915
|
1721002034NRG22071220222167440
|
763717337
|
10/12/2022
|
KALI PUNA
|
KALI PUNA
|
1721002WL0229056
|
00048
|
BKID0008858
|
942
|
16/12/2022
|
A/c Blocked or Frozen
|
2724
|
MP1721005_270422APB_FTO_81553
|
1721005000NRG23270420220107359
|
554262195
|
27/04/2022
|
Juvansingh
|
Juvansingh
|
1721005WL011439
|
00354
|
PUNB0609000
|
600
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MP1721005_240223APB_FTO_682275
|
1721005003NRG23230220231454182
|
696511568
|
24/02/2023
|
KAMLI MADIYA
|
KAMLI MADIYA
|
1721005003WL246418
|
00697
|
BKID0NAMRGB
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1721004_090522FTO_111622
|
1721004023NRG23090520220191246
|
747888106
|
09/05/2022
|
Dhanna gundiya
|
Dhanna gundiya
|
1721004023WL019089
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
2727
|
MP1721004_090522FTO_111622
|
1721004023NRG23090520220191247
|
747888106
|
09/05/2022
|
Dhanna gundiya
|
Dhanna gundiya
|
1721004023WL019089
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
2728
|
MP1721004_090522FTO_111622
|
1721004023NRG23090520220191248
|
747888106
|
09/05/2022
|
Jay Narayan
|
Jay Narayan
|
1721004023WL019089
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
2729
|
MP1721004_090522FTO_111622
|
1721004023NRG23090520220191249
|
747888106
|
09/05/2022
|
Jay Narayan
|
Jay Narayan
|
1721004023WL019089
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
2730
|
MP1721004_090522FTO_111622
|
1721004023NRG23090520220191251
|
747888106
|
09/05/2022
|
Mangu Gundiya
|
Mangu Gundiya
|
1721004023WL019089
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
2731
|
MP1721004_090522FTO_111622
|
1721004023NRG23090520220191252
|
747888106
|
09/05/2022
|
Mangu Gundiya
|
Mangu Gundiya
|
1721004023WL019089
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
2732
|
MP1721004_090522FTO_111622
|
1721004023NRG23090520220191258
|
747888106
|
09/05/2022
|
Bhavna Dharu
|
Bhavna Dharu
|
1721004023WL019090
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
2733
|
MP1721004_090522FTO_111622
|
1721004023NRG23090520220191259
|
747888106
|
09/05/2022
|
Bhavna Dharu
|
Bhavna Dharu
|
1721004023WL019090
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
2734
|
MP1721012_210323FTO_722636
|
1721012035NRG23210320231497075
|
730688796
|
21/03/2023
|
BUCHI DAMOR
|
BUCHI DAMOR
|
1721012035WL255310
|
00697
|
BKID0MG5038
|
600
|
11/04/2023
|
Account closed
|
2735
|
MP1721004_241122FTO_532095
|
1721004023NRG23231120221126604
|
628306033
|
24/11/2022
|
Badiya Gundiya
|
Badiya Gundiya
|
1721004023WL182809
|
00045
|
BARB0JHABUA
|
25
|
09/12/2022
|
No Such Account
|
2736
|
MP1721004_241122FTO_532095
|
1721004023NRG23231120221126605
|
628306033
|
24/11/2022
|
Badiya Gundiya
|
Badiya Gundiya
|
1721004023WL182809
|
00045
|
BARB0JHABUA
|
25
|
09/12/2022
|
No Such Account
|
2737
|
MP1721004_241122FTO_532095
|
1721004023NRG23231120221126615
|
628306033
|
24/11/2022
|
Dinesh Gundiya
|
Dinesh Gundiya
|
1721004023WL182809
|
00045
|
BARB0JHABUA
|
25
|
09/12/2022
|
No Such Account
|
2738
|
MP1721004_241122FTO_532095
|
1721004023NRG23231120221126616
|
628306033
|
24/11/2022
|
Dinesh Gundiya
|
Dinesh Gundiya
|
1721004023WL182809
|
00045
|
BARB0JHABUA
|
25
|
09/12/2022
|
No Such Account
|
2739
|
MP1721004_010622FTO_171058
|
1721004024NRG23010620220368520
|
|
01/06/2022
|
SAMA MEDA MALJI MEDA
|
SAMA MEDA MALJI MEDA
|
1721004024WL034527
|
00697
|
BKID0MG5017
|
1224
|
09/06/2022
|
No Such Account
|
2740
|
MP1721004_010622FTO_171058
|
1721004024NRG23010620220368558
|
|
01/06/2022
|
RATANI CHATRA MEDA
|
RATANI CHATRA MEDA
|
1721004024WL034545
|
00697
|
BKID0MG5017
|
1224
|
09/06/2022
|
No Such Account
|
2741
|
MP1721004_010622FTO_171058
|
1721004024NRG23010620220368804
|
|
01/06/2022
|
MANIYA MEDA
|
MANIYA MEDA
|
1721004024WL034572
|
00697
|
BKID0MG5017
|
1224
|
09/06/2022
|
No Such Account
|
2742
|
MP1721004_210922APB_FTO_414445
|
1721004024NRG23210920220924227
|
374395987
|
21/09/2022
|
Bhula Meda
|
Bhula Meda
|
1721004024WL133623
|
00601
|
BKID0NAMRGB
|
30
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MP1721004_230323APB_FTO_724887
|
1721004024NRG23230320231501000
|
873619778
|
23/03/2023
|
Meera jogada
|
Meera jogada
|
1721004024WL256081
|
00697
|
BKID0MG5017
|
30
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
MP1721004_230422FTO_72355
|
1721004024NRG23230420220083156
|
540135522
|
23/04/2022
|
BALA GULA BHURIYA
|
BALA GULA BHURIYA
|
1721004024WL009130
|
00697
|
BKID0MG5017
|
1224
|
06/05/2022
|
No Such Account
|
2745
|
MP1721004_060223APB_FTO_669252
|
1721004026NRG23060220231431398
|
007711454
|
06/02/2023
|
JAMSINGH VASU
|
JAMSINGH VASU
|
1721004026WL239736
|
00697
|
BKID0NAMRGB
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
MP1721004_060223APB_FTO_669252
|
1721004026NRG23060220231431400
|
007711454
|
06/02/2023
|
KAILASH
|
KAILASH
|
1721004026WL239738
|
00152
|
HDFC0009044
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
MP1721004_090622APB_FTO_191723
|
1721004026NRG23080620220428294
|
324832666
|
09/06/2022
|
Dita
|
Dita
|
1721004026WL040481
|
00045
|
BARB0JHABUA
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
MP1721004_090622APB_FTO_191723
|
1721004026NRG23080620220428342
|
324832666
|
09/06/2022
|
MIRA
|
MIRA
|
1721004026WL040482
|
00354
|
PUNB0609000
|
30
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MP1721004_230223APB_FTO_681665
|
1721004027NRG23220220231453283
|
696487595
|
23/02/2023
|
Mosi Vaga
|
Mosi Vaga
|
1721004027WL246180
|
00415
|
SBIN0030241
|
12
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MP1721002_220422APB_FTO_71082
|
1721002000NRG23220420220079148
|
559507402
|
22/04/2022
|
KIRAN NARSINGH GAMAD
|
KIRAN NARSINGH GAMAD
|
1721002WL008770
|
00114
|
CBIN0MPDCAQ
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
MP1721002_220422APB_FTO_71082
|
1721002000NRG23220420220078846
|
559507402
|
22/04/2022
|
SHANTIBAI
|
SHANTIBAI
|
1721002WL008753
|
00048
|
BKID0008858
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
MP1721002_220422APB_FTO_71082
|
1721002000NRG23220420220078845
|
559507402
|
22/04/2022
|
Mangu
|
Mangu
|
1721002WL008753
|
00048
|
BKID0008858
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
MP1721002_220422APB_FTO_71082
|
1721002000NRG23220420220078844
|
559507402
|
22/04/2022
|
Gopal
|
Gopal
|
1721002WL008753
|
00048
|
BKID0008858
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MP1721002_220422APB_FTO_71082
|
1721002000NRG23220420220078842
|
559507402
|
22/04/2022
|
SHANTI
|
SHANTI
|
1721002WL008753
|
00048
|
BKID0008858
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MP1721002_220422APB_FTO_71082
|
1721002000NRG23220420220078752
|
559507402
|
22/04/2022
|
Mukesh
|
Mukesh
|
1721002WL008742
|
00048
|
BKID0008858
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
MP1721002_220422APB_FTO_71082
|
1721002000NRG23220420220078740
|
559507402
|
22/04/2022
|
RAMI BAI
|
RAMI BAI
|
1721002WL008742
|
00048
|
BKID0008858
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1721003_030722FTO_239740
|
1721003015NRG23030720220597375
|
705007634
|
03/07/2022
|
KALI DANGI
|
KALI DANGI
|
1721003015WL059730
|
00697
|
BKID0MG5047
|
1224
|
07/07/2022
|
No Such Account
|
2758
|
MP1721002_221222APB_FTO_595742
|
1721002000NRG23211220221256063
|
060975450
|
22/12/2022
|
MANGOO
|
MANGOO
|
1721002WL207993
|
00691
|
IPOS0000001
|
408
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
MP1721002_211222APB_FTO_595517
|
1721002000NRG23211220221255958
|
034231577
|
21/12/2022
|
RAKHMA
|
RAKHMA
|
1721002WL207992
|
00691
|
IPOS0000001
|
501
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1721002_211222APB_FTO_595517
|
1721002000NRG23211220221255842
|
034231577
|
21/12/2022
|
Luna mori
|
Luna mori
|
1721002WL207961
|
00697
|
BKID0MG5009
|
612
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
MP1721002_211222APB_FTO_595517
|
1721002000NRG23211220221255840
|
034231577
|
21/12/2022
|
Luna mori
|
Luna mori
|
1721002WL207961
|
00697
|
BKID0MG5009
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1721002_211222APB_FTO_595517
|
1721002000NRG23211220221255796
|
034231577
|
21/12/2022
|
MANSUR
|
MANSUR
|
1721002WL207960
|
00688
|
FINO0001001
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
MP1721003_140622APB_FTO_202778
|
1721003024NRG23130620220465803
|
444310283
|
14/06/2022
|
KALU MALA
|
KALU MALA
|
1721003024WL044439
|
00045
|
BARB0MEGHNA
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MP1721002_211222APB_FTO_595517
|
1721002000NRG23211220221255787
|
034231577
|
21/12/2022
|
BHURJI VIRJI BHABHAR
|
BHURJI VIRJI BHABHAR
|
1721002WL207960
|
00048
|
BKID0008858
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
MP1721002_211222APB_FTO_595517
|
1721002000NRG23211220221255740
|
034231577
|
21/12/2022
|
RAMA NATHA BARIYA
|
RAMA NATHA BARIYA
|
1721002WL207960
|
00048
|
BKID0008858
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MP1721002_211222APB_FTO_595517
|
1721002000NRG23211220221255395
|
034231577
|
21/12/2022
|
AMARIYA BHURIYA
|
AMARIYA BHURIYA
|
1721002WL207902
|
00048
|
BKID0008858
|
1200
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
MP1721002_211222APB_FTO_595517
|
1721002000NRG23211220221255358
|
034231577
|
21/12/2022
|
Amari Bai Khadiya
|
Amari Bai Khadiya
|
1721002WL207889
|
00048
|
BKID0008858
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1721005_240223APB_FTO_682275
|
1721005003NRG23230220231454183
|
696511568
|
24/02/2023
|
KAMLI MADIYA
|
KAMLI MADIYA
|
1721005003WL246418
|
00697
|
BKID0NAMRGB
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
MP1721005_020522APB_FTO_94209
|
1721005004NRG23020520220140984
|
678165380
|
02/05/2022
|
MANNU KAMARU
|
MANNU KAMARU
|
1721005004WL014673
|
00045
|
BARB0PARAXX
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
MP1721005_121122APB_FTO_507893
|
1721005006NRG23121120221082882
|
248212365
|
12/11/2022
|
MAGAN
|
MAGAN
|
1721005006WL172798
|
00415
|
SBIN0000396
|
120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1721005_240622FTO_223466
|
1721005006NRG23240620220545220
|
596734943
|
24/06/2022
|
SUKHRAM
|
SUKHRAM
|
1721005006WL053374
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
2772
|
MP1721005_180822APB_FTO_341727
|
1721005008NRG23180820220802798
|
693023873
|
18/08/2022
|
JHITRA MOTI DAMOR
|
JHITRA MOTI DAMOR
|
1721005008WL101513
|
00697
|
BKID0NAMRGB
|
60
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1721005_290722FTO_293329
|
1721005010NRG23240620220547767
|
484318949
|
29/07/2022
|
radheshayam
|
radheshayam
|
1721005WL0053734
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2774
|
MP1721005_290722FTO_293329
|
1721005010NRG23240620220547768
|
484318949
|
29/07/2022
|
radheshayam
|
radheshayam
|
1721005WL0053734
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2775
|
MP1721005_290722FTO_293329
|
1721005010NRG23240620220547769
|
484318949
|
29/07/2022
|
radheshayam
|
radheshayam
|
1721005WL0053734
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2776
|
MP1721005_290722FTO_293329
|
1721005010NRG23240620220547776
|
484318949
|
29/07/2022
|
UMA
|
UMA
|
1721005WL0053734
|
00415
|
SBIN0030046
|
1224
|
16/08/2022
|
No Such Account
|
2777
|
MP1721005_290722FTO_293329
|
1721005010NRG23240620220547777
|
484318949
|
29/07/2022
|
UMA
|
UMA
|
1721005WL0053734
|
00415
|
SBIN0030046
|
1224
|
16/08/2022
|
No Such Account
|
2778
|
MP1721005_020822APB_FTO_301272
|
1721005012NRG23010820220730307
|
482360169
|
02/08/2022
|
DEEWAN VASHNA
|
DEEWAN VASHNA
|
1721005012WL083711
|
00045
|
BARB0PARAXX
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
MP1721002_141122FTO_511365
|
1721002034NRG23141120221087963
|
276202284
|
14/11/2022
|
BDUDI BAI
|
BDUDI BAI
|
1721002034WL173968
|
00601
|
BKID0NAMRGB
|
1200
|
19/11/2022
|
Account closed
|
2780
|
MP1721002_020323APB_FTO_686331
|
1721002035NRG23010320231465348
|
693093467
|
02/03/2023
|
JITENDRA
|
JITENDRA
|
1721002035WL248981
|
00697
|
BKID0MG5020
|
120
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1721002_020323APB_FTO_686331
|
1721002036NRG23280220231462143
|
693093467
|
02/03/2023
|
Maludi bai
|
Maludi bai
|
1721002036WL248295
|
00697
|
BKID0MG5020
|
204
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2782
|
MP1721005_010422APB_FTO_8598
|
1721005014NRG22010420222125867
|
566892624
|
01/04/2022
|
NARU RUPSINGH
|
NARU RUPSINGH
|
1721005014WL224973
|
00045
|
BARB0JHABUA
|
120
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
MP1721005_090822APB_FTO_320549
|
1721005014NRG23080820220756600
|
624376710
|
09/08/2022
|
Ramo Humla
|
Ramo Humla
|
1721005014WL089728
|
00601
|
BKID0NAMRGB
|
150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
MP1721005_090822APB_FTO_320549
|
1721005014NRG23080820220756601
|
624376710
|
09/08/2022
|
KHIMA KALIYA
|
KHIMA KALIYA
|
1721005014WL089728
|
00045
|
BARB0JHABUA
|
150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
MP1721005_090822APB_FTO_320549
|
1721005014NRG23080820220756782
|
624376710
|
09/08/2022
|
SATU SAKRA
|
SATU SAKRA
|
1721005014WL089788
|
00697
|
BKID0NAMRGB
|
120
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
MP1721005_161222FTO_585272
|
1721005014NRG23141220221221199
|
878002716
|
16/12/2022
|
KASU
|
KASU
|
1721005014WL201472
|
00697
|
BKID0MG5003
|
1128
|
23/12/2022
|
No Such Account
|
2787
|
MP1721002_041122APB_FTO_495745
|
1721002042NRG23041120221056077
|
187235903
|
04/11/2022
|
RATANI MUNIYA
|
RATANI MUNIYA
|
1721002042WL166481
|
00697
|
BKID0MG5006
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
MP1721005_050522APB_FTO_104006
|
1721005015NRG23050520220165376
|
747864362
|
05/05/2022
|
BAPUSINGH TOLSINGH
|
BAPUSINGH TOLSINGH
|
1721005015WL017061
|
00114
|
CBIN0MPDCAQ
|
200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
MP1721005_061122APB_FTO_497235
|
1721005016NRG23051120221057971
|
186975744
|
06/11/2022
|
Thavari Shusingh
|
Thavari Shusingh
|
1721005016WL166849
|
00697
|
BKID0NAMRGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
MP1721005_100822APB_FTO_324407
|
1721005016NRG23100820220772875
|
624380373
|
10/08/2022
|
RAJU
|
RAJU
|
1721005016WL093691
|
00697
|
BKID0MG5003
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MP1721005_100822APB_FTO_324407
|
1721005016NRG23100820220772881
|
624380373
|
10/08/2022
|
RAMSING MAKNA BAMNIYA
|
RAMSING MAKNA BAMNIYA
|
1721005016WL093696
|
00697
|
BKID0MG5003
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
MP1721005_290722FTO_293329
|
1721005016NRG23200720220679348
|
484318949
|
29/07/2022
|
GULSINGH VAALA BHURIYA
|
GULSINGH VAALA BHURIYA
|
1721005WL0072575
|
00697
|
BKID0NAMRGB
|
1200
|
16/08/2022
|
Account closed
|
2793
|
MP1721005_290722FTO_293329
|
1721005016NRG23200720220679349
|
484318949
|
29/07/2022
|
GULSINGH VAALA BHURIYA
|
GULSINGH VAALA BHURIYA
|
1721005WL0072575
|
00697
|
BKID0NAMRGB
|
1200
|
16/08/2022
|
Account closed
|
2794
|
MP1721005_290722FTO_293329
|
1721005016NRG23200720220679350
|
484318949
|
29/07/2022
|
GULSINGH VAALA BHURIYA
|
GULSINGH VAALA BHURIYA
|
1721005WL0072575
|
00697
|
BKID0NAMRGB
|
1200
|
16/08/2022
|
Account closed
|
2795
|
MP1721005_290722FTO_293329
|
1721005016NRG23200720220679351
|
484318949
|
29/07/2022
|
GULSINGH VAALA BHURIYA
|
GULSINGH VAALA BHURIYA
|
1721005WL0072575
|
00697
|
BKID0NAMRGB
|
1200
|
16/08/2022
|
Account closed
|
2796
|
MP1721005_270522APB_FTO_158253
|
1721005016NRG23270520220316616
|
116033732
|
27/05/2022
|
RAMESH SHYAMLAL
|
RAMESH SHYAMLAL
|
1721005016WL029869
|
00114
|
CBIN0MPDCAQ
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1721005_130422APB_FTO_46153
|
1721005017NRG23130420220024257
|
542767920
|
13/04/2022
|
ASHISH BABUSINGH
|
ASHISH BABUSINGH
|
1721005017WL002618
|
00048
|
BKID0008846
|
816
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MP1721005_130422APB_FTO_46153
|
1721005017NRG23130420220024261
|
542767920
|
13/04/2022
|
ASHISH BABUSINGH
|
ASHISH BABUSINGH
|
1721005017WL002618
|
00048
|
BKID0008846
|
612
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MP1721002_141222APB_FTO_581843
|
1721002045NRG23141220221218685
|
834120578
|
14/12/2022
|
HIRA NANDA
|
HIRA NANDA
|
1721002045WL201101
|
00601
|
BKID0NAMRGB
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2800
|
MP1721002_010522FTO_91309
|
1721002051NRG23010520220135398
|
680224508
|
01/05/2022
|
NATHU DAYARAM
|
NATHU DAYARAM
|
1721002051WL014170
|
00697
|
BKID0MG5061
|
1158
|
13/05/2022
|
No Such Account
|
2801
|
MP1721002_010522FTO_91309
|
1721002051NRG23010520220135413
|
680224508
|
01/05/2022
|
Baburam laxman
|
Baburam laxman
|
1721002051WL014170
|
00697
|
BKID0MG5061
|
1158
|
13/05/2022
|
No Such Account
|
2802
|
MP1721002_010522FTO_91309
|
1721002051NRG23010520220135414
|
680224508
|
01/05/2022
|
Sarju bai Nanuram
|
Sarju bai Nanuram
|
1721002051WL014170
|
00697
|
BKID0MG5061
|
1158
|
13/05/2022
|
No Such Account
|
2803
|
MP1721004_300422FTO_89318
|
1721004023NRG23290420220122568
|
680240340
|
30/04/2022
|
Mangu Gundiya
|
Mangu Gundiya
|
1721004023WL012838
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
2804
|
MP1721002_021122APB_FTO_492217
|
1721002068NRG23021120221049123
|
126935955
|
02/11/2022
|
RAMCHAND
|
RAMCHAND
|
1721002068WL164718
|
00415
|
SBIN0030049
|
660
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1721005_270422FTO_81567
|
1721005023NRG23270420220107255
|
553965543
|
27/04/2022
|
SUGNA MOHAN
|
SUGNA MOHAN
|
1721005023WL011433
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
2806
|
MP1721002_021122APB_FTO_492217
|
1721002068NRG23021120221049126
|
126935955
|
02/11/2022
|
JITENDRA
|
JITENDRA
|
1721002068WL164718
|
00691
|
IPOS0000001
|
660
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
MP1721005_270522APB_FTO_158253
|
1721005026NRG23270520220320851
|
116033732
|
27/05/2022
|
PEMA Bhimsinhg
|
PEMA Bhimsinhg
|
1721005026WL030161
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
MP1721005_010422FTO_8582
|
1721005027NRG22310320222120397
|
566892543
|
01/04/2022
|
PINKI PRAKASH BHURIYA
|
PINKI PRAKASH BHURIYA
|
1721005027WL224260
|
00697
|
BKID0MG5003
|
965
|
09/05/2022
|
No Such Account
|
2809
|
MP1721005_010422FTO_8582
|
1721005027NRG22310320222120398
|
566892543
|
01/04/2022
|
PINKI PRAKASH BHURIYA
|
PINKI PRAKASH BHURIYA
|
1721005027WL224260
|
00697
|
BKID0MG5003
|
965
|
09/05/2022
|
No Such Account
|
2810
|
MP1721005_170422FTO_55120
|
1721005027NRG23170420220044524
|
540478628
|
17/04/2022
|
PINKI PRAKASH BHURIYA
|
PINKI PRAKASH BHURIYA
|
1721005027WL004891
|
00697
|
BKID0MG5003
|
1158
|
06/05/2022
|
No Such Account
|
2811
|
MP1721005_170422FTO_55120
|
1721005027NRG23170420220044525
|
540478628
|
17/04/2022
|
PINKI PRAKASH BHURIYA
|
PINKI PRAKASH BHURIYA
|
1721005027WL004891
|
00697
|
BKID0MG5003
|
1158
|
06/05/2022
|
No Such Account
|
2812
|
MP1721005_180822APB_FTO_341727
|
1721005027NRG23180820220801654
|
693023873
|
18/08/2022
|
SEETA SAKRIYA KHARADI
|
SEETA SAKRIYA KHARADI
|
1721005027WL101274
|
00697
|
BKID0MG5003
|
420
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1721005_100622APB_FTO_194532
|
1721005030NRG23090620220437263
|
338839189
|
10/06/2022
|
KILA
|
KILA
|
1721005030WL041383
|
00415
|
SBIN0030241
|
60
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
MP1721005_050522APB_FTO_104006
|
1721005031NRG23050520220162401
|
747864362
|
05/05/2022
|
DHULIYA MANGLA
|
DHULIYA MANGLA
|
1721005031WL016840
|
00354
|
PUNB0609000
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1721005_090822APB_FTO_320549
|
1721005031NRG23080820220755036
|
624376710
|
09/08/2022
|
MANJI RAJHINGH
|
MANJI RAJHINGH
|
1721005031WL089365
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MP1721005_260123FTO_654164
|
1721005032NRG23250120231397765
|
887203885
|
26/01/2023
|
HIMA
|
HIMA
|
1721005032WL233298
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2817
|
MP1721005_290722FTO_293329
|
1721005032NRG23250620220552575
|
484318949
|
29/07/2022
|
GUDU BADA
|
GUDU BADA
|
1721005WL0054326
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
No Such Account
|
2818
|
MP1721003_220622APB_FTO_217876
|
1721003000NRG21240520200215870
|
553777858
|
22/06/2022
|
SUNI RUPA
|
SUNI RUPA
|
1721003WL020601
|
00048
|
BKID0008858
|
950
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
MP1721003_010922FTO_371708
|
1721003000NRG23010920220851710
|
388132042
|
01/09/2022
|
JEMA DEVSING
|
JEMA DEVSING
|
1721003WL114985
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
2820
|
MP1721005_290722FTO_293329
|
1721005032NRG23250620220552576
|
484318949
|
29/07/2022
|
GUDU BADA
|
GUDU BADA
|
1721005WL0054326
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
No Such Account
|
2821
|
MP1721005_160922FTO_399508
|
1721005035NRG23160920220905679
|
374723592
|
16/09/2022
|
KHIMALA MANIYA
|
KHIMALA MANIYA
|
1721005035WL129397
|
00697
|
BKID0MG5003
|
1224
|
04/10/2022
|
No Such Account
|
2822
|
MP1721003_151222APB_FTO_583913
|
1721003000NRG23151220221228387
|
833976409
|
15/12/2022
|
MOJI
|
MOJI
|
1721003WL202790
|
00691
|
IPOS0000001
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
MP1721005_121122APB_FTO_507893
|
1721005037NRG23121120221083453
|
248212365
|
12/11/2022
|
Tetiya Pangla
|
Tetiya Pangla
|
1721005037WL172908
|
00601
|
BKID0NAMRGB
|
60
|
19/11/2022
|
A/c Blocked or Frozen
|
2824
|
MP1721003_200822FTO_345118
|
1721003000NRG23200820220808686
|
694046639
|
20/08/2022
|
paru
|
paru
|
1721003WL103348
|
00697
|
BKID0MG5047
|
2448
|
02/09/2022
|
No Such Account
|
2825
|
MP1721003_200822FTO_345118
|
1721003000NRG23200820220808687
|
694046639
|
20/08/2022
|
paru
|
paru
|
1721003WL103348
|
00697
|
BKID0MG5047
|
2448
|
02/09/2022
|
No Such Account
|
2826
|
MP1721003_231222APB_FTO_598882
|
1721003000NRG23231220221265729
|
033933580
|
23/12/2022
|
SEVALA DHANNA
|
SEVALA DHANNA
|
1721003WL209879
|
00415
|
SBIN0004581
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
2827
|
MP1721003_060622APB_FTO_184344
|
1721003001NRG23060620220400936
|
237261292
|
06/06/2022
|
GANGA PASAYA
|
GANGA PASAYA
|
1721003001WL037702
|
00045
|
BARB0MEGHNA
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
MP1721003_110622APB_FTO_196398
|
1721003001NRG23110620220450245
|
338782886
|
11/06/2022
|
GANGA PASAYA
|
GANGA PASAYA
|
1721003001WL042751
|
00045
|
BARB0MEGHNA
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1721005_020822APB_FTO_301272
|
1721005040NRG23020820220735564
|
482360169
|
02/08/2022
|
PYARI
|
PYARI
|
1721005040WL084936
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
MP1721005_260123FTO_654164
|
1721005040NRG23250120231398921
|
887203885
|
26/01/2023
|
Sekadiya Nahariya
|
Sekadiya Nahariya
|
1721005040WL233496
|
00045
|
BARB0PARAXX
|
1224
|
15/02/2023
|
Account closed
|
2831
|
MP1721004_130323APB_FTO_699468
|
1721004024NRG23090320231479060
|
690890747
|
13/03/2023
|
Lila TURIYA MEDA
|
Lila TURIYA MEDA
|
1721004024WL252003
|
00697
|
BKID0MG5017
|
30
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MP1721005_170422FTO_55120
|
1721005041NRG23170420220042480
|
540478628
|
17/04/2022
|
Sima Savesingh
|
Sima Savesingh
|
1721005041WL004632
|
00045
|
BARB0PARAXX
|
2448
|
06/05/2022
|
Account closed
|
2833
|
MP1721002_070922APB_FTO_383468
|
1721002000NRG23070920220872628
|
375934010
|
07/09/2022
|
Ramesh
|
Ramesh
|
1721002WL120670
|
00697
|
BKID0MG5091
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MP1721004_020522FTO_94761
|
1721004023NRG23020520220146612
|
678165388
|
02/05/2022
|
Abla Kuka
|
Abla Kuka
|
1721004023WL015146
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
2835
|
MP1721004_071022APB_FTO_446884
|
1721004023NRG23071020220983918
|
565044725
|
07/10/2022
|
Teju Bilwal
|
Teju Bilwal
|
1721004023WL148722
|
00045
|
BARB0JHABUA
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
MP1721002_070622FTO_185589
|
1721002000NRG23070620220414484
|
260037429
|
07/06/2022
|
GANGABAI
|
GANGABAI
|
1721002WL039115
|
00697
|
BKID0MG5006
|
1224
|
11/06/2022
|
No Such Account
|
2837
|
MP1721002_070622FTO_185589
|
1721002000NRG23070620220414483
|
260037429
|
07/06/2022
|
MUKESH MUNIYA
|
MUKESH MUNIYA
|
1721002WL039115
|
00697
|
BKID0MG5006
|
1224
|
11/06/2022
|
No Such Account
|
2838
|
MP1721002_070522APB_FTO_109306
|
1721002000NRG23070520220178865
|
751465145
|
07/05/2022
|
VIKRAM MUNIYA
|
VIKRAM MUNIYA
|
1721002WL018138
|
00691
|
IPOS0000001
|
1200
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
MP1721002_061222APB_FTO_566817
|
1721002000NRG23061220221183243
|
668327065
|
06/12/2022
|
Amari Bai Khadiya
|
Amari Bai Khadiya
|
1721002WL194277
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
MP1721002_061222APB_FTO_566817
|
1721002000NRG23061220221183229
|
668327065
|
06/12/2022
|
Shankarsingh Devada
|
Shankarsingh Devada
|
1721002WL194273
|
00697
|
BKID0MG5097
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
MP1721002_061222APB_FTO_566817
|
1721002000NRG23061220221183224
|
668327065
|
06/12/2022
|
MUNNALAL
|
MUNNALAL
|
1721002WL194273
|
00048
|
BKID0008858
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
MP1721004_211022APB_FTO_474344
|
1721004023NRG23211020221026056
|
829435086
|
21/10/2022
|
Teju Bilwal
|
Teju Bilwal
|
1721004023WL158799
|
00045
|
BARB0JHABUA
|
2448
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
MP1721002_061222APB_FTO_566817
|
1721002000NRG23061220221183211
|
668327065
|
06/12/2022
|
Kana Lalu
|
Kana Lalu
|
1721002WL194270
|
00048
|
BKID0008858
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1721002_061222APB_FTO_566817
|
1721002000NRG23061220221183205
|
668327065
|
06/12/2022
|
HEMARAJ
|
HEMARAJ
|
1721002WL194268
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MP1721004_240522FTO_148737
|
1721004024NRG23210520220273216
|
022431867
|
24/05/2022
|
HUMALI BAI BALAGUNDIYA
|
HUMALI BAI BALAGUNDIYA
|
1721004WL0025419
|
00697
|
BKID0MG5017
|
1224
|
28/05/2022
|
No Such Account
|
2846
|
MP1721004_240522FTO_148737
|
1721004024NRG23210520220273217
|
022431867
|
24/05/2022
|
Dungar singh Meda
|
Dungar singh Meda
|
1721004WL0025419
|
00697
|
BKID0MG5017
|
1224
|
28/05/2022
|
No Such Account
|
2847
|
MP1721004_240522FTO_148737
|
1721004024NRG23210520220273218
|
022431867
|
24/05/2022
|
Dungar singh Meda
|
Dungar singh Meda
|
1721004WL0025419
|
00697
|
BKID0MG5017
|
1224
|
28/05/2022
|
No Such Account
|
2848
|
MP1721004_220422FTO_70770
|
1721004024NRG23220420220076892
|
559647986
|
22/04/2022
|
Ratani Chatra Meda
|
Ratani Chatra Meda
|
1721004024WL008566
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
2849
|
MP1721004_240522FTO_148737
|
1721004024NRG23220520220280815
|
022431867
|
24/05/2022
|
Mangu Meda
|
Mangu Meda
|
1721004WL0026141
|
00697
|
BKID0MG5017
|
1224
|
28/05/2022
|
No Such Account
|
2850
|
MP1721004_240522FTO_148737
|
1721004024NRG23220520220280816
|
022431867
|
24/05/2022
|
Mangu Meda
|
Mangu Meda
|
1721004WL0026141
|
00697
|
BKID0MG5017
|
1224
|
28/05/2022
|
No Such Account
|
2851
|
MP1721004_240522FTO_148737
|
1721004024NRG23230520220291728
|
022431867
|
24/05/2022
|
CHATTARASINGH MEDA
|
CHATTARASINGH MEDA
|
1721004WL0027115
|
00697
|
BKID0MG5017
|
1224
|
28/05/2022
|
No Such Account
|
2852
|
MP1721002_061222APB_FTO_566817
|
1721002000NRG23061220221183203
|
668327065
|
06/12/2022
|
MIRA
|
MIRA
|
1721002WL194268
|
00045
|
BARB0PETLAW
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
MP1721004_240522FTO_148737
|
1721004024NRG23240520220298127
|
022431867
|
24/05/2022
|
Muliya Valgi Meda
|
Muliya Valgi Meda
|
1721004WL0027675
|
00697
|
BKID0MG5017
|
1224
|
28/05/2022
|
No Such Account
|
2854
|
MP1721002_061222APB_FTO_566817
|
1721002000NRG23061220221182932
|
668327065
|
06/12/2022
|
PARKASH
|
PARKASH
|
1721002WL194208
|
00468
|
UBIN0574694
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1721012_031022APB_FTO_441291
|
1721012029NRG23031020220968751
|
452535745
|
03/10/2022
|
Bhimsingh
|
Bhimsingh
|
1721012029WL144901
|
00601
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MP1721012_031022APB_FTO_441291
|
1721012029NRG23031020220969054
|
452535745
|
03/10/2022
|
METHU MOTI
|
METHU MOTI
|
1721012029WL144960
|
00601
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1721012_090223APB_FTO_671764
|
1721012029NRG23090220231434576
|
007707338
|
09/02/2023
|
DOLI METHU
|
DOLI METHU
|
1721012029WL240965
|
00697
|
BKID0MG5038
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
MP1721012_150922APB_FTO_398137
|
1721012029NRG23150920220901819
|
374731733
|
15/09/2022
|
Bhimsingh
|
Bhimsingh
|
1721012029WL128443
|
00601
|
BKID0NAMRGB
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MP1721012_150922APB_FTO_398137
|
1721012029NRG23150920220901890
|
374731733
|
15/09/2022
|
METHU MOTI
|
METHU MOTI
|
1721012029WL128457
|
00601
|
BKID0NAMRGB
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1721005_270522APB_FTO_158253
|
1721005048NRG23270520220320289
|
116033732
|
27/05/2022
|
MAHEDRSINGH KHIMLA BHURA
|
MAHEDRSINGH KHIMLA BHURA
|
1721005048WL030113
|
00697
|
BKID0MG5003
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MP1721005_010223APB_FTO_665021
|
1721005049NRG23010220231424834
|
007734856
|
01/02/2023
|
BHURSINGH AMARSINGH
|
BHURSINGH AMARSINGH
|
1721005049WL237841
|
00697
|
BKID0MG5011
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
MP1721005_090922FTO_387018
|
1721005049NRG23090920220878439
|
375338508
|
09/09/2022
|
KAILASH BHAMARSINGH
|
KAILASH BHAMARSINGH
|
1721005049WL122420
|
00415
|
SBIN0000396
|
1000
|
04/10/2022
|
No Such Account
|
2863
|
MP1721005_150123APB_FTO_634572
|
1721005049NRG23140120231355041
|
003268044
|
15/01/2023
|
BHURSINGH AMARSINGH
|
BHURSINGH AMARSINGH
|
1721005049WL226053
|
00697
|
BKID0MG5011
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
MP1721005_281022APB_FTO_484870
|
1721005049NRG23281020221042253
|
028252957
|
28/10/2022
|
BHURSINGH AMARSINGH
|
BHURSINGH AMARSINGH
|
1721005049WL162909
|
00697
|
BKID0MG5011
|
2652
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
MP1721012_210922APB_FTO_414530
|
1721012029NRG23210920220923431
|
374368507
|
21/09/2022
|
Bhimsingh
|
Bhimsingh
|
1721012029WL133477
|
00601
|
BKID0NAMRGB
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1721005_211222FTO_594798
|
1721005050NRG23211220221252809
|
034810646
|
21/12/2022
|
PUNNI
|
PUNNI
|
1721005050WL207397
|
00045
|
BARB0PARAXX
|
2448
|
28/12/2022
|
No Such Account
|
2867
|
MP1721005_211222FTO_594798
|
1721005050NRG23211220221252810
|
034810646
|
21/12/2022
|
PUNNI
|
PUNNI
|
1721005050WL207397
|
00045
|
BARB0PARAXX
|
2448
|
28/12/2022
|
No Such Account
|
2868
|
MP1721005_290722FTO_293361
|
1721005050NRG23290720220718235
|
484381013
|
29/07/2022
|
KAMLU
|
KAMLU
|
1721005050WL080820
|
00697
|
BKID0MG5003
|
2448
|
16/08/2022
|
No Such Account
|
2869
|
MP1721005_290722FTO_293361
|
1721005050NRG23290720220718236
|
484381013
|
29/07/2022
|
KAMLU
|
KAMLU
|
1721005050WL080820
|
00697
|
BKID0MG5003
|
2448
|
16/08/2022
|
No Such Account
|
2870
|
MP1721005_010223APB_FTO_665021
|
1721005051NRG23010220231424559
|
007734856
|
01/02/2023
|
KENDRA APSINGH
|
KENDRA APSINGH
|
1721005051WL237819
|
00045
|
BARB0PARAXX
|
20
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2871
|
MP1721005_010223APB_FTO_665021
|
1721005051NRG23010220231424567
|
007734856
|
01/02/2023
|
BHUCHAR RUPSINGH
|
BHUCHAR RUPSINGH
|
1721005051WL237819
|
00045
|
BARB0PARAXX
|
20
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1721005_030722APB_FTO_239964
|
1721005051NRG23020720220592875
|
704975774
|
03/07/2022
|
BHURI
|
BHURI
|
1721005051WL059103
|
00415
|
SBIN0000396
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1721012_290323APB_FTO_733432
|
1721012029NRG23290320231509957
|
873386090
|
29/03/2023
|
DOLI METHU
|
DOLI METHU
|
1721012029WL257366
|
00697
|
BKID0MG5038
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1721005_250622APB_FTO_224923
|
1721005051NRG23250620220552297
|
593360880
|
25/06/2022
|
BHURI
|
BHURI
|
1721005051WL054286
|
00415
|
SBIN0000396
|
60
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1721005_250622APB_FTO_224923
|
1721005051NRG23250620220552318
|
593360880
|
25/06/2022
|
Sagariya Radiya
|
Sagariya Radiya
|
1721005051WL054286
|
00045
|
BARB0PARAXX
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1721005_120922APB_FTO_392004
|
1721005052NRG23120920220889089
|
375066760
|
12/09/2022
|
kaliya kekadiya
|
kaliya kekadiya
|
1721005052WL125207
|
00045
|
BARB0PARAXX
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MP1721005_220323APB_FTO_723544
|
1721005053NRG23120320231481587
|
730680959
|
22/03/2023
|
SUNIL
|
SUNIL
|
1721005053WL252657
|
00045
|
BARB0PARAXX
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
MP1721005_220323APB_FTO_723544
|
1721005053NRG23220320231499988
|
730680959
|
22/03/2023
|
SUNIL
|
SUNIL
|
1721005053WL255899
|
00045
|
BARB0PARAXX
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
MP1721005_290722FTO_293329
|
1721005053NRG23250520220306122
|
484318949
|
29/07/2022
|
Santu Ramesh
|
Santu Ramesh
|
1721005WL0028636
|
00045
|
BARB0PARAXX
|
1200
|
16/08/2022
|
No Such Account
|
2880
|
MP1721005_200422APB_FTO_64265
|
1721005054NRG23200420220059383
|
561527754
|
20/04/2022
|
MR KHURAPSINGH SOMLA
|
MR KHURAPSINGH SOMLA
|
1721005054WL006508
|
00114
|
CBIN0MPDCAQ
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
MP1721005_100822APB_FTO_324407
|
1721005055NRG23090820220768566
|
624380373
|
10/08/2022
|
APSINGH HARSINGH
|
APSINGH HARSINGH
|
1721005055WL092644
|
00045
|
BARB0PARAXX
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
MP1721003_230323FTO_724868
|
1721003038NRG23220320231500457
|
794452178
|
23/03/2023
|
SANJAY DALSINGH RATHOD
|
SANJAY DALSINGH RATHOD
|
1721003038WL255984
|
00415
|
SBIN0004581
|
1224
|
30/03/2023
|
Account closed
|
2883
|
MP1721003_070223APB_FTO_670211
|
1721003039NRG23070220231432486
|
007710535
|
07/02/2023
|
Kama Thavriya Kharadi
|
Kama Thavriya Kharadi
|
1721003039WL240225
|
00462
|
UCBA0002993
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
MP1721003_110622APB_FTO_196398
|
1721003039NRG23110620220449115
|
338782886
|
11/06/2022
|
DALLU MUNIYA
|
DALLU MUNIYA
|
1721003039WL042610
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1721003_121022APB_FTO_457546
|
1721003040NRG23121020221004572
|
590016195
|
12/10/2022
|
SANNU SAKRA
|
SANNU SAKRA
|
1721003040WL153713
|
00468
|
UBIN0557528
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1721003_050722APB_FTO_243796
|
1721003041NRG23040720220605121
|
723720723
|
05/07/2022
|
GALLI JOSAPH
|
GALLI JOSAPH
|
1721003041WL060749
|
00691
|
IPOS0000001
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MP1721003_050722APB_FTO_243796
|
1721003041NRG23050720220609797
|
723720723
|
05/07/2022
|
LEELA NALWAYA
|
LEELA NALWAYA
|
1721003041WL061371
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
MP1721003_070922FTO_383485
|
1721003042NRG23070920220872145
|
375934075
|
07/09/2022
|
NAHTIYA BALU
|
NAHTIYA BALU
|
1721003042WL120513
|
00415
|
SBIN0001984
|
1836
|
04/10/2022
|
Account closed
|
2889
|
MP1721003_200622APB_FTO_214043
|
1721003042NRG23200620220516334
|
528647415
|
20/06/2022
|
RUSMAL KALU
|
RUSMAL KALU
|
1721003042WL049757
|
00045
|
BARB0DEVIGA
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
MP1721003_060622APB_FTO_184344
|
1721003043NRG23060620220402523
|
237261292
|
06/06/2022
|
Sharada Vasuniya
|
Sharada Vasuniya
|
1721003043WL037831
|
00045
|
BARB0DEVIGA
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
MP1721003_160722APB_FTO_264338
|
1721003045NRG23160720220661536
|
104871698
|
16/07/2022
|
Amarsingh
|
Amarsingh
|
1721003045WL069562
|
00048
|
BKID0008858
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
MP1721003_240522APB_FTO_149692
|
1721003045NRG23240520220295615
|
022454927
|
24/05/2022
|
Vikram Badiya
|
Vikram Badiya
|
1721003045WL027407
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
MP1721003_240522APB_FTO_149692
|
1721003045NRG23240520220295640
|
022454927
|
24/05/2022
|
UDAYSINGH PARMAR
|
UDAYSINGH PARMAR
|
1721003045WL027407
|
00415
|
SBIN0030050
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
MP1721003_240522APB_FTO_149692
|
1721003049NRG23240520220301067
|
022454927
|
24/05/2022
|
TITIYA BHUNDA
|
TITIYA BHUNDA
|
1721003049WL028084
|
00415
|
SBIN0001984
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
MP1721003_171222FTO_588181
|
1721003050NRG23161220221233312
|
876356411
|
17/12/2022
|
Manisha Damor
|
Manisha Damor
|
1721003050WL203758
|
00697
|
BKID0MG5032
|
816
|
23/12/2022
|
No Such Account
|
2896
|
MP1721003_281022FTO_484828
|
1721003050NRG23271020221041286
|
028162986
|
28/10/2022
|
Ramesh Bhima
|
Ramesh Bhima
|
1721003050WL162573
|
00415
|
SBIN0030050
|
1224
|
07/11/2022
|
Account closed
|
2897
|
MP1721003_100622APB_FTO_194929
|
1721003051NRG23090620220431945
|
338804847
|
10/06/2022
|
GUMAN GOYAL
|
GUMAN GOYAL
|
1721003051WL040830
|
00415
|
SBIN0001984
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MP1721003_180722FTO_268186
|
1721003051NRG23180720220671514
|
105176885
|
18/07/2022
|
AJAY BHURIYA
|
AJAY BHURIYA
|
1721003051WL071314
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
2899
|
MP1721003_291022FTO_486632
|
1721003051NRG23210720220682299
|
001925509
|
29/10/2022
|
AJAY BHURIYA
|
AJAY BHURIYA
|
1721003WL0073191
|
00697
|
BKID0NAMRGB
|
1224
|
07/11/2022
|
No Such Account
|
2900
|
MP1721003_291022FTO_486632
|
1721003051NRG23210720220682300
|
001925509
|
29/10/2022
|
Javri Parmar
|
Javri Parmar
|
1721003WL0073191
|
00697
|
BKID0NAMRGB
|
192
|
07/11/2022
|
No Such Account
|
2901
|
MP1721003_060622APB_FTO_184344
|
1721003052NRG23060620220402211
|
237261292
|
06/06/2022
|
SUNITA BHURIYA
|
SUNITA BHURIYA
|
1721003052WL037817
|
00045
|
BARB0MEGHNA
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
MP1721012_051022FTO_444162
|
1721012037NRG23051020220978195
|
493488317
|
05/10/2022
|
MAVSINGH RUPALA
|
MAVSINGH RUPALA
|
1721012037WL147240
|
00697
|
BKID0MG5038
|
1010
|
10/10/2022
|
No Such Account
|
2903
|
MP1721012_051022FTO_444162
|
1721012037NRG23051020220978196
|
493488317
|
05/10/2022
|
MAVSINGH RUPALA
|
MAVSINGH RUPALA
|
1721012037WL147240
|
00697
|
BKID0MG5038
|
1010
|
10/10/2022
|
No Such Account
|
2904
|
MP1721012_081022APB_FTO_449165
|
1721012037NRG23081020220987514
|
564602795
|
08/10/2022
|
KARANSINGH SAMLA
|
KARANSINGH SAMLA
|
1721012037WL149560
|
00697
|
BKID0MG5038
|
808
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
MP1721012_090822APB_FTO_321819
|
1721012037NRG23090820220767756
|
624304400
|
09/08/2022
|
PRATAP KESIYA JHANIYA
|
PRATAP KESIYA JHANIYA
|
1721012037WL092384
|
00697
|
BKID0NAMRGB
|
2828
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
MP1721003_261122APB_FTO_539312
|
1721003052NRG23261120221137963
|
628191981
|
26/11/2022
|
SUNITA BHURIYA
|
SUNITA BHURIYA
|
1721003052WL185176
|
00045
|
BARB0MEGHNA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
MP1721003_020323APB_FTO_686914
|
1721003055NRG23010320231465286
|
693093245
|
02/03/2023
|
Jhali Garwal
|
Jhali Garwal
|
1721003055WL248976
|
00697
|
BKID0MG5016
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MP1721003_160722APB_FTO_264338
|
1721003055NRG23150720220658385
|
104871698
|
16/07/2022
|
GANGA PARGI
|
GANGA PARGI
|
1721003055WL069143
|
00045
|
BARB0MEGHNA
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
MP1721012_190822APB_FTO_343627
|
1721012003NRG23190820220806058
|
694417275
|
19/08/2022
|
PANGALI GUNDIYA
|
PANGALI GUNDIYA
|
1721012003WL102505
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
MP1721012_300822APB_FTO_365976
|
1721012005NRG23300820220840534
|
388617842
|
30/08/2022
|
MANU HARJEE
|
MANU HARJEE
|
1721012005WL111942
|
00601
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1721012_130922APB_FTO_393404
|
1721012014NRG23130920220891264
|
374931355
|
13/09/2022
|
RUPSINGSH PACHIYA PATEL
|
RUPSINGSH PACHIYA PATEL
|
1721012014WL125851
|
00697
|
BKID0MG5056
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1721004_180722APB_FTO_267790
|
1721004041NRG23180720220669759
|
105176140
|
18/07/2022
|
PARKASH TIHIYA
|
PARKASH TIHIYA
|
1721004041WL070936
|
00045
|
BARB0JHABUA
|
30
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1721004_270622FTO_227124
|
1721004041NRG23270620220558356
|
595382723
|
27/06/2022
|
Pappu bhuriya
|
Pappu bhuriya
|
1721004041WL055052
|
00354
|
PUNB0609000
|
1224
|
02/07/2022
|
Account closed
|
2914
|
MP1721002_110922APB_FTO_389307
|
1721002000NRG23110920220884746
|
375118353
|
11/09/2022
|
BHERU HAMIRA GARWAL
|
BHERU HAMIRA GARWAL
|
1721002WL124162
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1721002_110922APB_FTO_389307
|
1721002000NRG23110920220884742
|
375118353
|
11/09/2022
|
VEJU
|
VEJU
|
1721002WL124160
|
00697
|
BKID0MG5091
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
MP1721002_110922APB_FTO_389307
|
1721002000NRG23110920220884737
|
375118353
|
11/09/2022
|
MANGU DHULA
|
MANGU DHULA
|
1721002WL124158
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1721002_110922APB_FTO_389307
|
1721002000NRG23110920220884670
|
375118353
|
11/09/2022
|
BHARAT KALU
|
BHARAT KALU
|
1721002WL124153
|
00697
|
BKID0MG5091
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1721003_190422FTO_61762
|
1721003030NRG22140420222132148
|
563039329
|
19/04/2022
|
RATAN SINGH
|
RATAN SINGH
|
1721003WL0225726
|
00697
|
BKID0MG5047
|
1158
|
09/05/2022
|
No Such Account
|
2919
|
MP1721003_051222FTO_562805
|
1721003031NRG23041220221174039
|
673362446
|
05/12/2022
|
RAMU
|
RAMU
|
1721003031WL192521
|
00045
|
BARB0MEGHNA
|
1224
|
13/12/2022
|
No Such Account
|
2920
|
MP1721003_051222FTO_562805
|
1721003031NRG23041220221174040
|
673362446
|
05/12/2022
|
sabu
|
sabu
|
1721003031WL192521
|
00045
|
BARB0MEGHNA
|
1224
|
13/12/2022
|
No Such Account
|
2921
|
MP1721002_110922APB_FTO_389307
|
1721002000NRG23110920220884656
|
375118353
|
11/09/2022
|
VALIYA NINAMA
|
VALIYA NINAMA
|
1721002WL124147
|
00045
|
BARB0PETLAW
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MP1721002_110822APB_FTO_326604
|
1721002000NRG23110820220776716
|
624248711
|
11/08/2022
|
KANJI
|
KANJI
|
1721002WL094804
|
00048
|
BKID0008858
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MP1721002_110822APB_FTO_326604
|
1721002000NRG23110820220776707
|
624248711
|
11/08/2022
|
Punjali BAI
|
Punjali BAI
|
1721002WL094802
|
00468
|
UBIN0574694
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
MP1721003_250422APB_FTO_76389
|
1721003041NRG23250420220092530
|
556973304
|
25/04/2022
|
GALLI JOSAPH
|
GALLI JOSAPH
|
1721003041WL010032
|
00691
|
IPOS0000001
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
MP1721002_101022APB_FTO_453227
|
1721002000NRG23101020220997453
|
578446258
|
10/10/2022
|
MANGUDA BAABU
|
MANGUDA BAABU
|
1721002WL151920
|
00691
|
IPOS0000001
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
MP1721002_100522FTO_116043
|
1721002000NRG23100520220204035
|
744929329
|
10/05/2022
|
Nirmla kag
|
Nirmla kag
|
1721002WL020082
|
00415
|
SBIN0030049
|
360
|
17/05/2022
|
Account closed
|
2927
|
MP1721002_091222APB_FTO_571835
|
1721002000NRG23091220221196400
|
764729837
|
09/12/2022
|
KALU SAKRIYA
|
KALU SAKRIYA
|
1721002WL196940
|
00045
|
BARB0PETLAW
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
MP1721002_091222FTO_571764
|
1721002000NRG23091220221195889
|
764734730
|
09/12/2022
|
RAJU
|
RAJU
|
1721002WL196878
|
00048
|
BKID0008858
|
1224
|
17/12/2022
|
Account closed
|
2929
|
MP1721002_091222APB_FTO_571835
|
1721002000NRG23091220221195728
|
764729837
|
09/12/2022
|
PARAS NARAYAN NINAMA
|
PARAS NARAYAN NINAMA
|
1721002WL196828
|
00048
|
BKID0008858
|
1020
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
MP1721002_081022APB_FTO_449535
|
1721002000NRG23081020220988679
|
564665852
|
08/10/2022
|
DEVILAL GANGARAM
|
DEVILAL GANGARAM
|
1721002WL149937
|
00691
|
IPOS0000001
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1721002_080822APB_FTO_319120
|
1721002000NRG23080820220760534
|
697980687
|
08/08/2022
|
SATURIBAI GAVJI
|
SATURIBAI GAVJI
|
1721002WL090671
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
MP1721002_090522APB_FTO_110904
|
1721002000NRG23080520220185323
|
751374088
|
09/05/2022
|
Anadoo
|
Anadoo
|
1721002WL018680
|
00048
|
BKID0008858
|
600
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
MP1721002_090123FTO_622668
|
1721002000NRG23080120231329979
|
007921382
|
09/01/2023
|
Gali
|
Gali
|
1721002WL221740
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
2934
|
MP1721002_061222APB_FTO_566817
|
1721002000NRG23061220221182930
|
668327065
|
06/12/2022
|
PARKASH
|
PARKASH
|
1721002WL194208
|
00468
|
UBIN0574694
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MP1721004_040722FTO_240704
|
1721004026NRG23040720220603189
|
723908397
|
04/07/2022
|
PAPPU
|
PAPPU
|
1721004026WL060561
|
00045
|
BARB0JHABUA
|
900
|
08/07/2022
|
No Such Account
|
2936
|
MP1721004_180622APB_FTO_210382
|
1721004026NRG23180620220500014
|
473401506
|
18/06/2022
|
Dita
|
Dita
|
1721004026WL048232
|
00045
|
BARB0JHABUA
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1721002_061222FTO_565947
|
1721002000NRG23061220221181836
|
672593973
|
06/12/2022
|
DASHARATH RANGJI
|
DASHARATH RANGJI
|
1721002WL194017
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Account closed
|
2938
|
MP1721002_050922FTO_378690
|
1721002000NRG23050920220866032
|
379663897
|
05/09/2022
|
Savita Mavi
|
Savita Mavi
|
1721002WL118817
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
2939
|
MP1721004_060323APB_FTO_689930
|
1721004027NRG23060320231471923
|
691795547
|
06/03/2023
|
Saturi Dhumsingh
|
Saturi Dhumsingh
|
1721004027WL250553
|
00697
|
BKID0NAMRGB
|
12
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1721002_050922FTO_378690
|
1721002000NRG23050920220865926
|
379663897
|
05/09/2022
|
Kishanlal Bhabhar
|
Kishanlal Bhabhar
|
1721002WL118801
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Account closed
|
2941
|
MP1721002_050622APB_FTO_182100
|
1721002000NRG23050620220400323
|
260073898
|
05/06/2022
|
SHARVAN
|
SHARVAN
|
1721002WL037651
|
00048
|
BKID0008858
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
MP1721002_040922FTO_376744
|
1721002000NRG23040920220861918
|
381996045
|
04/09/2022
|
RAMU KAPDIYA
|
RAMU KAPDIYA
|
1721002WL117842
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
2943
|
MP1721002_031222APB_FTO_559667
|
1721002000NRG23031220221168909
|
675533522
|
03/12/2022
|
BHUNDIYA NATHA
|
BHUNDIYA NATHA
|
1721002WL191556
|
00048
|
BKID0008858
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
MP1721004_020522FTO_94761
|
1721004028NRG23020520220147230
|
678165388
|
02/05/2022
|
PISSU SAMBU DAMOR
|
PISSU SAMBU DAMOR
|
1721004028WL015296
|
00697
|
BKID0NAMRGB
|
1428
|
14/05/2022
|
No Such Account
|
2945
|
MP1721004_120422FTO_43031
|
1721004028NRG23120420220016798
|
563809435
|
12/04/2022
|
PISSU SAMBU DAMOR
|
PISSU SAMBU DAMOR
|
1721004028WL001918
|
00697
|
BKID0NAMRGB
|
1428
|
09/05/2022
|
No Such Account
|
2946
|
MP1721004_190422APB_FTO_61490
|
1721004028NRG23190420220054609
|
563019916
|
19/04/2022
|
Toliya Dalsingh
|
Toliya Dalsingh
|
1721004028WL006109
|
00048
|
BKID0008844
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1721002_031222APB_FTO_559667
|
1721002000NRG23031220221168908
|
675533522
|
03/12/2022
|
BHUNDIYA NATHA
|
BHUNDIYA NATHA
|
1721002WL191556
|
00048
|
BKID0008858
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
MP1721002_030622APB_FTO_177852
|
1721002000NRG23030620220389304
|
260154395
|
03/06/2022
|
BHERU
|
BHERU
|
1721002WL036417
|
00688
|
FINO0001446
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MP1721002_030622APB_FTO_177852
|
1721002000NRG23030620220389253
|
260154395
|
03/06/2022
|
Mangli
|
Mangli
|
1721002WL036417
|
00048
|
BKID0008858
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1721002_020922APB_FTO_374144
|
1721002000NRG23020920220856134
|
387811513
|
02/09/2022
|
SITA
|
SITA
|
1721002WL116370
|
00691
|
IPOS0000001
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
MP1721002_020922APB_FTO_374144
|
1721002000NRG23020920220855895
|
387811513
|
02/09/2022
|
AMBHU
|
AMBHU
|
1721002WL116290
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
MP1721002_020922APB_FTO_374144
|
1721002000NRG23020920220855894
|
387811513
|
02/09/2022
|
Rami Bai
|
Rami Bai
|
1721002WL116289
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1721002_020922APB_FTO_374144
|
1721002000NRG23020920220855821
|
387811513
|
02/09/2022
|
Mulchand
|
Mulchand
|
1721002WL116252
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
MP1721003_200822APB_FTO_345121
|
1721003028NRG23200820220806812
|
694078014
|
20/08/2022
|
ROHIT
|
ROHIT
|
1721003028WL102765
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MP1721002_211222APB_FTO_595517
|
1721002000NRG23211220221255357
|
034231577
|
21/12/2022
|
GETA SHANKAR
|
GETA SHANKAR
|
1721002WL207889
|
00048
|
BKID0008858
|
600
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MP1721002_211222APB_FTO_595517
|
1721002000NRG23211220221255347
|
034231577
|
21/12/2022
|
Manju
|
Manju
|
1721002WL207887
|
00048
|
BKID0008858
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
MP1721002_210422APB_FTO_68184
|
1721002000NRG23210420220073513
|
560432500
|
21/04/2022
|
RUPALI
|
RUPALI
|
1721002WL008266
|
00048
|
BKID0008858
|
804
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
MP1721002_210123APB_FTO_646462
|
1721002000NRG23210120231383675
|
887349070
|
21/01/2023
|
Shaitan Ninama
|
Shaitan Ninama
|
1721002WL231047
|
00048
|
BKID0008858
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
MP1721002_201122APB_FTO_523108
|
1721002000NRG23201120221112784
|
387691289
|
20/11/2022
|
AMBHU
|
AMBHU
|
1721002WL179861
|
00048
|
BKID0008858
|
1020
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
MP1721003_280622FTO_229916
|
1721003032NRG23270620220565079
|
666383915
|
28/06/2022
|
Radhusingh Damor
|
Radhusingh Damor
|
1721003032WL055811
|
00415
|
SBIN0004581
|
1224
|
05/07/2022
|
No Such Account
|
2961
|
MP1721002_201122APB_FTO_523108
|
1721002000NRG23201120221112730
|
387691289
|
20/11/2022
|
Rami Bai
|
Rami Bai
|
1721002WL179854
|
00048
|
BKID0008858
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MP1721002_201122APB_FTO_523108
|
1721002000NRG23201120221112729
|
387691289
|
20/11/2022
|
Kamla
|
Kamla
|
1721002WL179853
|
00697
|
BKID0MG5061
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
MP1721002_201122APB_FTO_523108
|
1721002000NRG23201120221112716
|
387691289
|
20/11/2022
|
BHURJI VIRJI BHABHAR
|
BHURJI VIRJI BHABHAR
|
1721002WL179848
|
00048
|
BKID0008858
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MP1721003_310323FTO_736292
|
1721003037NRG23310320231512981
|
548533696
|
31/03/2023
|
MANU HIMCHAND
|
MANU HIMCHAND
|
1721003037WL257863
|
00048
|
BKID0008858
|
2448
|
07/05/2023
|
Account closed
|
2965
|
MP1721002_201122APB_FTO_523108
|
1721002000NRG23201120221112713
|
387691289
|
20/11/2022
|
MANGU
|
MANGU
|
1721002WL179846
|
00048
|
BKID0008858
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
MP1721002_200422FTO_64739
|
1721002000NRG23200420220064232
|
562972407
|
20/04/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
1721002WL007198
|
00697
|
BKID0MG5061
|
1224
|
09/05/2022
|
No Such Account
|
2967
|
MP1721002_200422FTO_64739
|
1721002000NRG23200420220064231
|
562972407
|
20/04/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
1721002WL007198
|
00697
|
BKID0MG5061
|
1224
|
09/05/2022
|
No Such Account
|
2968
|
MP1721002_200422FTO_64739
|
1721002000NRG23200420220064084
|
562972407
|
20/04/2022
|
MOHANLAL
|
MOHANLAL
|
1721002WL007188
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2969
|
MP1721002_200422FTO_64739
|
1721002000NRG23200420220064083
|
562972407
|
20/04/2022
|
MOHANLAL
|
MOHANLAL
|
1721002WL007188
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2970
|
MP1721002_200422FTO_64739
|
1721002000NRG23200420220064004
|
562972407
|
20/04/2022
|
bahadur
|
bahadur
|
1721002WL007179
|
00048
|
BKID0008858
|
835
|
09/05/2022
|
Account closed
|
2971
|
MP1721002_200323FTO_719919
|
1721002000NRG23200320231496586
|
730377526
|
20/03/2023
|
Ramesh
|
Ramesh
|
1721002WL255270
|
00468
|
UBIN0574694
|
816
|
30/03/2023
|
No Such Account
|
2972
|
MP1721002_200323FTO_719919
|
1721002000NRG23200320231496582
|
730377526
|
20/03/2023
|
PRAKASH
|
PRAKASH
|
1721002WL255270
|
00045
|
BARB0BAMANI
|
816
|
30/03/2023
|
No Such Account
|
2973
|
MP1721002_190922APB_FTO_407938
|
1721002000NRG23190920220915658
|
374527275
|
19/09/2022
|
Punmachand
|
Punmachand
|
1721002WL131644
|
00045
|
BARB0PETLAW
|
400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
MP1721002_200822APB_FTO_344570
|
1721002000NRG23190820220806687
|
710840356
|
20/08/2022
|
MANGU KODA MAIDA
|
MANGU KODA MAIDA
|
1721002WL102739
|
00114
|
CBIN0MPDCAQ
|
1000
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MP1721002_020922APB_FTO_374144
|
1721002000NRG23020920220855795
|
387811513
|
02/09/2022
|
Sardar
|
Sardar
|
1721002WL116245
|
00045
|
BARB0BAMANI
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MP1721002_020922APB_FTO_374144
|
1721002000NRG23020920220855757
|
387811513
|
02/09/2022
|
NATHUSINGH PEMA
|
NATHUSINGH PEMA
|
1721002WL116224
|
00045
|
BARB0PETLAW
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MP1721002_020922APB_FTO_374144
|
1721002000NRG23020920220853791
|
387811513
|
02/09/2022
|
Gita Damar
|
Gita Damar
|
1721002WL115572
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MP1721002_020822APB_FTO_301968
|
1721002000NRG23020820220736974
|
482038128
|
02/08/2022
|
GENNA LALSINGH
|
GENNA LALSINGH
|
1721002WL085264
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1721002_020123APB_FTO_613407
|
1721002000NRG23020120231305622
|
021252356
|
02/01/2023
|
Varasingh
|
Varasingh
|
1721002WL217356
|
00048
|
BKID0008858
|
200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
MP1721002_020123APB_FTO_613407
|
1721002000NRG23020120231305589
|
021252356
|
02/01/2023
|
AMARIYA BHURIYA
|
AMARIYA BHURIYA
|
1721002WL217356
|
00048
|
BKID0008858
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MP1721004_270622APB_FTO_227129
|
1721004041NRG23270620220558369
|
595379796
|
27/06/2022
|
madi badiya
|
madi badiya
|
1721004041WL055053
|
00045
|
BARB0JHABUA
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MP1721004_270622APB_FTO_227129
|
1721004041NRG23270620220558383
|
595379796
|
27/06/2022
|
kelash bhuriya
|
kelash bhuriya
|
1721004041WL055054
|
00354
|
PUNB0609000
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MP1721004_270622APB_FTO_227129
|
1721004041NRG23270620220558412
|
595379796
|
27/06/2022
|
naku badru
|
naku badru
|
1721004041WL055057
|
00045
|
BARB0JHABUA
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MP1721004_280223APB_FTO_685252
|
1721004045NRG23280220231461473
|
693507893
|
28/02/2023
|
Dinesh Makwana
|
Dinesh Makwana
|
1721004045WL248112
|
00045
|
BARB0MEGHNA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MP1721002_020123APB_FTO_613407
|
1721002000NRG23020120231305298
|
021252356
|
02/01/2023
|
RUPLA BHURIYA
|
RUPLA BHURIYA
|
1721002WL217272
|
00691
|
IPOS0000001
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MP1721002_010822APB_FTO_299506
|
1721002000NRG23010820220731442
|
482717981
|
01/08/2022
|
LALU AMRA SINGAD
|
LALU AMRA SINGAD
|
1721002WL084089
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MP1721002_010822APB_FTO_299506
|
1721002000NRG23010820220731347
|
482717981
|
01/08/2022
|
Sadi Katara
|
Sadi Katara
|
1721002WL084065
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
MP1721002_010822APB_FTO_299506
|
1721002000NRG23010820220731311
|
482717981
|
01/08/2022
|
Gavra Bai
|
Gavra Bai
|
1721002WL084053
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
MP1721002_010822APB_FTO_299506
|
1721002000NRG23010820220731207
|
482717981
|
01/08/2022
|
TERSING BHABAR
|
TERSING BHABAR
|
1721002WL084013
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MP1721002_010822APB_FTO_299506
|
1721002000NRG23010820220731195
|
482717981
|
01/08/2022
|
BABULAL
|
BABULAL
|
1721002WL084009
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MP1721002_010822APB_FTO_299506
|
1721002000NRG23010820220730821
|
482717981
|
01/08/2022
|
DITYA MANGU VASUNIYA
|
DITYA MANGU VASUNIYA
|
1721002WL083865
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MP1721002_010822APB_FTO_299506
|
1721002000NRG23010820220730805
|
482717981
|
01/08/2022
|
BABU KALU
|
BABU KALU
|
1721002WL083858
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MP1721002_200822APB_FTO_344570
|
1721002000NRG23190820220806616
|
710840356
|
20/08/2022
|
ANU RATNA
|
ANU RATNA
|
1721002WL102708
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MP1721002_200822APB_FTO_344570
|
1721002000NRG23190820220806614
|
710840356
|
20/08/2022
|
TERSING BHABAR
|
TERSING BHABAR
|
1721002WL102707
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MP1721002_200822APB_FTO_344570
|
1721002000NRG23190820220806613
|
710840356
|
20/08/2022
|
LAXMAN DHANNA BHABHAR
|
LAXMAN DHANNA BHABHAR
|
1721002WL102707
|
00045
|
BARB0PETLAW
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
MP1721002_200822APB_FTO_344570
|
1721002000NRG23190820220806610
|
710840356
|
20/08/2022
|
BABULAL
|
BABULAL
|
1721002WL102706
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
MP1721002_200822APB_FTO_344570
|
1721002000NRG23190820220806594
|
710840356
|
20/08/2022
|
PANGLA
|
PANGLA
|
1721002WL102701
|
00045
|
BARB0PETLAW
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1721002_200822APB_FTO_344570
|
1721002000NRG23190820220806581
|
710840356
|
20/08/2022
|
MADIYA
|
MADIYA
|
1721002WL102699
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
MP1721002_200822APB_FTO_344570
|
1721002000NRG23190820220806472
|
710840356
|
20/08/2022
|
laxaman
|
laxaman
|
1721002WL102646
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1721002_200822APB_FTO_344570
|
1721002000NRG23190820220806470
|
710840356
|
20/08/2022
|
KALU BHURIYA
|
KALU BHURIYA
|
1721002WL102645
|
00697
|
BKID0MG5091
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
MP1721002_200822APB_FTO_344570
|
1721002000NRG23190820220806447
|
710840356
|
20/08/2022
|
MANGUDA BAABU
|
MANGUDA BAABU
|
1721002WL102633
|
00691
|
IPOS0000001
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
MP1721002_200822APB_FTO_344570
|
1721002000NRG23190820220806386
|
710840356
|
20/08/2022
|
RAJU BHEROO DAMAR
|
RAJU BHEROO DAMAR
|
1721002WL102596
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MP1721002_200822APB_FTO_344570
|
1721002000NRG23190820220805827
|
710840356
|
20/08/2022
|
HUKALIYA MADIYA DAMAR
|
HUKALIYA MADIYA DAMAR
|
1721002WL102420
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1721002_200822APB_FTO_344570
|
1721002000NRG23190820220805806
|
710840356
|
20/08/2022
|
MEHAJI
|
MEHAJI
|
1721002WL102409
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1721002_200822APB_FTO_344570
|
1721002000NRG23190820220804713
|
710840356
|
20/08/2022
|
ASHOK
|
ASHOK
|
1721002WL102045
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1721002_200822APB_FTO_344570
|
1721002000NRG23190820220804676
|
710840356
|
20/08/2022
|
SHANTILAL MALVIA
|
SHANTILAL MALVIA
|
1721002WL102028
|
00048
|
BKID0008858
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1721002_180522FTO_134913
|
1721002000NRG23180520220259124
|
881931650
|
18/05/2022
|
MUKESH
|
MUKESH
|
1721002WL024245
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3008
|
MP1721002_180123APB_FTO_641917
|
1721002000NRG23180120231372786
|
888661060
|
18/01/2023
|
kailashi
|
kailashi
|
1721002WL229097
|
00697
|
BKID0MG5020
|
510
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
MP1721002_180123APB_FTO_641917
|
1721002000NRG23180120231372778
|
888661060
|
18/01/2023
|
bura
|
bura
|
1721002WL229097
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
MP1721002_180123APB_FTO_641917
|
1721002000NRG23180120231372756
|
888661060
|
18/01/2023
|
LEELA
|
LEELA
|
1721002WL229097
|
00048
|
BKID0008858
|
510
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MP1721002_010822APB_FTO_299506
|
1721002000NRG23010820220730755
|
482717981
|
01/08/2022
|
Kavraram
|
Kavraram
|
1721002WL083835
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
MP1721002_010822APB_FTO_299506
|
1721002000NRG23010820220730680
|
482717981
|
01/08/2022
|
RANGA
|
RANGA
|
1721002WL083814
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
MP1721002_010522APB_FTO_91787
|
1721002000NRG23010520220139012
|
680224538
|
01/05/2022
|
KEALASHI NARAN
|
KEALASHI NARAN
|
1721002WL014471
|
00697
|
BKID0NAMRGB
|
1152
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
MP1721002_010522APB_FTO_91787
|
1721002000NRG23010520220139001
|
680224538
|
01/05/2022
|
KAWARU AMBARAM
|
KAWARU AMBARAM
|
1721002WL014471
|
00415
|
SBIN0030049
|
1152
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
MP1721002_010522APB_FTO_91787
|
1721002000NRG23010520220138987
|
680224538
|
01/05/2022
|
Sukram
|
Sukram
|
1721002WL014471
|
00048
|
BKID0008858
|
1152
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
MP1721002_040422APB_FTO_19027
|
1721002000NRG22310320222120022
|
565206484
|
04/04/2022
|
KAVRA
|
KAVRA
|
1721002WL224217
|
00048
|
BKID0008858
|
240
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
MP1721002_040422APB_FTO_19027
|
1721002000NRG22310320222119978
|
565206484
|
04/04/2022
|
RAMESH
|
RAMESH
|
1721002WL224216
|
00697
|
BKID0NAMRGB
|
120
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
MP1721002_070422FTO_30186
|
1721002000NRG22270320222102186
|
544850591
|
07/04/2022
|
HADIYA
|
HADIYA
|
1721002WL222104
|
00048
|
BKID0008858
|
1158
|
07/05/2022
|
Account closed
|
3019
|
MP1721002_251222FTO_601806
|
1721002000NRG22231220222169049
|
033032687
|
25/12/2022
|
Jogadi Bai KAMJI AMLIYAR
|
Jogadi Bai KAMJI AMLIYAR
|
1721002WL0229350
|
00045
|
BARB0PETLAW
|
1140
|
17/02/2023
|
Account closed
|
3020
|
MP1721002_251222FTO_601806
|
1721002000NRG22201120222162043
|
033032687
|
25/12/2022
|
MANGU
|
MANGU
|
1721002WL0228604
|
00697
|
BKID0MG5001
|
1158
|
17/02/2023
|
No Such Account
|
3021
|
MP1721002_070422FTO_30186
|
1721002000NRG22070420222131323
|
544850591
|
07/04/2022
|
Ramesh
|
Ramesh
|
1721002WL0225521
|
00048
|
BKID0008858
|
300
|
07/05/2022
|
Account closed
|
3022
|
MP1721002_070422FTO_30186
|
1721002000NRG22070420222131315
|
544850591
|
07/04/2022
|
Hadiya
|
Hadiya
|
1721002WL0225521
|
00048
|
BKID0008858
|
900
|
07/05/2022
|
Account closed
|
3023
|
MP1721004_280223APB_FTO_685252
|
1721004060NRG23280220231462231
|
693507893
|
28/02/2023
|
MANJULA DEVDA
|
MANJULA DEVDA
|
1721004060WL248316
|
00045
|
BARB0JHABUA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1721002_070422FTO_30186
|
1721002000NRG22070420222131314
|
544850591
|
07/04/2022
|
Hadiya
|
Hadiya
|
1721002WL0225521
|
00048
|
BKID0008858
|
600
|
07/05/2022
|
Account closed
|
3025
|
MP1721002_010422APB_FTO_8739
|
1721002000NRG22010420222126855
|
566920179
|
01/04/2022
|
Sankar Mavi
|
Sankar Mavi
|
1721002WL225056
|
00468
|
UBIN0574694
|
386
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1721002_010422APB_FTO_8739
|
1721002000NRG22010420222126854
|
566920179
|
01/04/2022
|
Chansing
|
Chansing
|
1721002WL225056
|
00114
|
CBIN0MPDCAQ
|
386
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
MP1721002_010422APB_FTO_8739
|
1721002000NRG22010420222126786
|
566920179
|
01/04/2022
|
RANCHHOD KALU PARAGI
|
RANCHHOD KALU PARAGI
|
1721002WL225051
|
00697
|
BKID0NAMRGB
|
950
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1721001_210622APB_FTO_216000
|
1721001066NRG23200620220511298
|
553874026
|
21/06/2022
|
Jagga Nathu
|
Jagga Nathu
|
1721001066WL049332
|
00691
|
IPOS0000001
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1721001_210622APB_FTO_216000
|
1721001066NRG23200620220511297
|
553874026
|
21/06/2022
|
Nathu Jalu
|
Nathu Jalu
|
1721001066WL049332
|
00415
|
SBIN0030180
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
MP1721001_160522FTO_129203
|
1721001066NRG23160520220239091
|
881877143
|
16/05/2022
|
Punja
|
Punja
|
1721001066WL022843
|
00697
|
BKID0MG5102
|
1020
|
25/05/2022
|
No Such Account
|
3031
|
MP1721001_180622FTO_210871
|
1721001066NRG23130620220458233
|
453104038
|
18/06/2022
|
Kamlesh
|
Kamlesh
|
1721001066WL043586
|
00415
|
SBIN0030180
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3032
|
MP1721002_090123FTO_622668
|
1721002000NRG23080120231329978
|
007921382
|
09/01/2023
|
Amarsingh
|
Amarsingh
|
1721002WL221740
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
3033
|
MP1721002_070622APB_FTO_186727
|
1721002000NRG23070620220416647
|
260029257
|
07/06/2022
|
Seeta
|
Seeta
|
1721002WL039457
|
00045
|
BARB0PETLAW
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
MP1721003_190422APB_FTO_61740
|
1721003051NRG23190420220054556
|
563004704
|
19/04/2022
|
MANISH DAMOR
|
MANISH DAMOR
|
1721003051WL006104
|
00045
|
BARB0DEVIGA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
MP1721002_061222APB_FTO_565950
|
1721002000NRG23061220221181827
|
672594054
|
06/12/2022
|
DEELIP TOLARAM ARAD
|
DEELIP TOLARAM ARAD
|
1721002WL194017
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MP1721002_061222APB_FTO_565950
|
1721002000NRG23061220221181820
|
672594054
|
06/12/2022
|
RESHMI
|
RESHMI
|
1721002WL194017
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
MP1721002_061122FTO_497793
|
1721002000NRG23061120221061824
|
186922405
|
06/11/2022
|
KASU BHURJI PARMAR
|
KASU BHURJI PARMAR
|
1721002WL167734
|
00697
|
BKID0MG5061
|
1224
|
16/11/2022
|
Account closed
|
3038
|
MP1721002_050722APB_FTO_243487
|
1721002000NRG23050720220611679
|
723941409
|
05/07/2022
|
Ramesh
|
Ramesh
|
1721002WL061655
|
00048
|
BKID0008858
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1721002_050722APB_FTO_243487
|
1721002000NRG23050720220611653
|
723941409
|
05/07/2022
|
Dhapu bai
|
Dhapu bai
|
1721002WL061653
|
00048
|
BKID0008858
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MP1721002_050722APB_FTO_243487
|
1721002000NRG23050720220611587
|
723941409
|
05/07/2022
|
Pachudi
|
Pachudi
|
1721002WL061653
|
00048
|
BKID0008858
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MP1721002_050522APB_FTO_104157
|
1721002000NRG23050520220165657
|
747688786
|
05/05/2022
|
SHETAN
|
SHETAN
|
1721002WL017078
|
00691
|
IPOS0000001
|
360
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
MP1721002_050522APB_FTO_104157
|
1721002000NRG23050520220164974
|
747688786
|
05/05/2022
|
RUPSINGH UDERAM
|
RUPSINGH UDERAM
|
1721002WL017007
|
00697
|
BKID0MG5006
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
MP1721002_040922APB_FTO_376751
|
1721002000NRG23040920220861861
|
382222304
|
04/09/2022
|
UDESINGH MADIYAA
|
UDESINGH MADIYAA
|
1721002WL117829
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
MP1721002_030622APB_FTO_177037
|
1721002000NRG23030620220387345
|
260172295
|
03/06/2022
|
DHAPU BAI NARU
|
DHAPU BAI NARU
|
1721002WL036189
|
00045
|
BARB0BAMANI
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
MP1721002_030622APB_FTO_177037
|
1721002000NRG23030620220387311
|
260172295
|
03/06/2022
|
Sundar Bai
|
Sundar Bai
|
1721002WL036188
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1721002_030622APB_FTO_177037
|
1721002000NRG23030620220387230
|
260172295
|
03/06/2022
|
AMARSING
|
AMARSING
|
1721002WL036186
|
00688
|
FINO0001001
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
MP1721002_030622APB_FTO_177037
|
1721002000NRG23030620220387078
|
260172295
|
03/06/2022
|
SUNITA BAI
|
SUNITA BAI
|
1721002WL036158
|
00688
|
FINO0001446
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MP1721002_030123APB_FTO_614913
|
1721002000NRG23030120231309640
|
013734147
|
03/01/2023
|
GITA BHERA
|
GITA BHERA
|
1721002WL218066
|
00048
|
BKID0008858
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
MP1721002_030123APB_FTO_614913
|
1721002000NRG23030120231309629
|
013734147
|
03/01/2023
|
Lunchand
|
Lunchand
|
1721002WL218066
|
00048
|
BKID0008858
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
MP1721002_020822APB_FTO_301960
|
1721002000NRG23020820220736907
|
482073754
|
02/08/2022
|
Ramchander
|
Ramchander
|
1721002WL085247
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MP1721001_280622APB_FTO_230656
|
1721001065NRG23280620220569999
|
666129239
|
28/06/2022
|
Bhadur Damor
|
Bhadur Damor
|
1721001065WL056507
|
00697
|
BKID0NAMRGB
|
1020
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MP1721001_131222FTO_579195
|
1721001065NRG23131220221215349
|
814043017
|
13/12/2022
|
anita
|
anita
|
1721001065WL200523
|
00697
|
BKID0MG5032
|
816
|
20/12/2022
|
No Such Account
|
3053
|
MP1721001_131222FTO_579195
|
1721001065NRG23131220221215348
|
814043017
|
13/12/2022
|
surensing
|
surensing
|
1721001065WL200523
|
00697
|
BKID0MG5032
|
816
|
20/12/2022
|
No Such Account
|
3054
|
MP1721001_131222FTO_579195
|
1721001065NRG23131220221215340
|
814043017
|
13/12/2022
|
prakash
|
prakash
|
1721001065WL200523
|
00697
|
BKID0MG5032
|
816
|
20/12/2022
|
No Such Account
|
3055
|
MP1721001_131222FTO_579195
|
1721001065NRG23131220221215337
|
814043017
|
13/12/2022
|
lakhu
|
lakhu
|
1721001065WL200523
|
00697
|
BKID0MG5032
|
816
|
20/12/2022
|
No Such Account
|
3056
|
MP1721001_131222FTO_579195
|
1721001065NRG23131220221215334
|
814043017
|
13/12/2022
|
pnk
|
pnk
|
1721001065WL200523
|
00697
|
BKID0MG5032
|
816
|
20/12/2022
|
No Such Account
|
3057
|
MP1721001_210622APB_FTO_216000
|
1721001064NRG23210620220521575
|
553874026
|
21/06/2022
|
Kamlesh Havsingh Maida
|
Kamlesh Havsingh Maida
|
1721001064WL050429
|
00045
|
BARB0DEVIGA
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MP1721001_130722FTO_258314
|
1721001063NRG23120720220640574
|
867684627
|
13/07/2022
|
DHERAJ KATARA
|
DHERAJ KATARA
|
1721001WL0065990
|
00697
|
BKID0MG5032
|
1224
|
16/07/2022
|
No Such Account
|
3059
|
MP1721001_130722FTO_258314
|
1721001063NRG23120720220640573
|
867684627
|
13/07/2022
|
SITA KATARA
|
SITA KATARA
|
1721001WL0065990
|
00697
|
BKID0MG5032
|
1224
|
16/07/2022
|
No Such Account
|
3060
|
MP1721001_190722FTO_270801
|
1721001058NRG23180720220672912
|
111158539
|
19/07/2022
|
mathuri walla
|
mathuri walla
|
1721001058WL071548
|
00697
|
BKID0MG5048
|
1224
|
25/07/2022
|
No Such Account
|
3061
|
MP1721001_190722FTO_270801
|
1721001058NRG23180720220672911
|
111158539
|
19/07/2022
|
mathuri walla
|
mathuri walla
|
1721001058WL071548
|
00697
|
BKID0MG5048
|
1224
|
25/07/2022
|
No Such Account
|
3062
|
MP1721001_280922FTO_430067
|
1721001057NRG23270920220948422
|
410286777
|
28/09/2022
|
nathu dipa
|
nathu dipa
|
1721001057WL139676
|
00601
|
BKID0NAMRGB
|
2448
|
07/10/2022
|
Account closed
|
3063
|
MP1721001_061222FTO_566583
|
1721001057NRG23011220221157252
|
668441114
|
06/12/2022
|
nathu dipa
|
nathu dipa
|
1721001WL0189128
|
00697
|
BKID0MG5048
|
2448
|
12/12/2022
|
Account closed
|
3064
|
MP1721001_290722APB_FTO_293641
|
1721001055NRG23280720220715381
|
484016739
|
29/07/2022
|
Kailash Bhila
|
Kailash Bhila
|
1721001055WL080186
|
00045
|
BARB0BAMANI
|
2448
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3065
|
MP1721001_290722APB_FTO_293641
|
1721001055NRG23280720220715366
|
484016739
|
29/07/2022
|
RAMCHAND KATARA
|
RAMCHAND KATARA
|
1721001055WL080179
|
00691
|
IPOS0000001
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
MP1721001_050622APB_FTO_181850
|
1721001055NRG23040620220393428
|
260073534
|
05/06/2022
|
METUSINGH GEHLOT
|
METUSINGH GEHLOT
|
1721001055WL036944
|
00697
|
BKID0NAMRGB
|
1140
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
MP1721001_060622FTO_184755
|
1721001055NRG23040620220393298
|
237178512
|
06/06/2022
|
HUKALA SOLAKI
|
HUKALA SOLAKI
|
1721001055WL036942
|
00697
|
BKID0NAMRGB
|
1188
|
09/06/2022
|
No Such Account
|
3068
|
MP1721001_090722APB_FTO_251501
|
1721001054NRG23090720220627467
|
806499196
|
09/07/2022
|
Badri Kanaji
|
Badri Kanaji
|
1721001054WL063845
|
00415
|
SBIN0030180
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
MP1721001_230922APB_FTO_419927
|
1721001053NRG23230920220930976
|
417270365
|
23/09/2022
|
MANEEYA MEHAJI KATARA
|
MANEEYA MEHAJI KATARA
|
1721001053WL135415
|
00415
|
SBIN0030180
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
MP1721001_240522FTO_149815
|
1721001051NRG23230520220295294
|
022466306
|
24/05/2022
|
Sanga Charel
|
Sanga Charel
|
1721001051WL027406
|
00697
|
BKID0MG8067
|
1140
|
28/05/2022
|
No Such Account
|
3071
|
MP1721001_051122APB_FTO_496416
|
1721001049NRG23051120221056995
|
186707496
|
05/11/2022
|
MR SEMIAL LAKHUDA
|
MR SEMIAL LAKHUDA
|
1721001049WL166592
|
00691
|
IPOS0000001
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
MP1721001_080822APB_FTO_317948
|
1721001048NRG23080820220757574
|
698089999
|
08/08/2022
|
BARAJI BHURIYA
|
BARAJI BHURIYA
|
1721001048WL089936
|
00697
|
BKID0NAMRGB
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
MP1721001_290722APB_FTO_293641
|
1721001047NRG23290720220716137
|
484016739
|
29/07/2022
|
MATHURI DUBALIYA
|
MATHURI DUBALIYA
|
1721001047WL080384
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
MP1721002_180123APB_FTO_641917
|
1721002000NRG23180120231372722
|
888661060
|
18/01/2023
|
SHANTU DHANJI PARGI
|
SHANTU DHANJI PARGI
|
1721002WL229095
|
00048
|
BKID0008858
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
MP1721002_171022FTO_465201
|
1721002000NRG23171020221020593
|
700446839
|
17/10/2022
|
KASU BHURJI PARMAR
|
KASU BHURJI PARMAR
|
1721002WL157713
|
00697
|
BKID0MG5061
|
1224
|
21/10/2022
|
Account closed
|
3076
|
MP1721002_170522APB_FTO_132511
|
1721002000NRG23170520220252695
|
881931445
|
17/05/2022
|
MANGLI
|
MANGLI
|
1721002WL023747
|
00048
|
BKID0008858
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
MP1721002_161222APB_FTO_586496
|
1721002000NRG23161220221234794
|
877270804
|
16/12/2022
|
Rama
|
Rama
|
1721002WL204029
|
00697
|
BKID0MG5006
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MP1721002_161222APB_FTO_586496
|
1721002000NRG23161220221234760
|
877270804
|
16/12/2022
|
Rekha
|
Rekha
|
1721002WL204019
|
00697
|
BKID0MG5020
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
MP1721003_120922FTO_392087
|
1721003059NRG23120920220889229
|
375062844
|
12/09/2022
|
narsing
|
narsing
|
1721003059WL125273
|
00697
|
BKID0MG5032
|
1224
|
04/10/2022
|
No Such Account
|
3080
|
MP1721003_120922FTO_392087
|
1721003059NRG23120920220889230
|
375062844
|
12/09/2022
|
narsing
|
narsing
|
1721003059WL125273
|
00697
|
BKID0MG5032
|
1224
|
04/10/2022
|
No Such Account
|
3081
|
MP1721002_161222FTO_586491
|
1721002000NRG23161220221234629
|
877270728
|
16/12/2022
|
Savita Mavi
|
Savita Mavi
|
1721002WL203991
|
00697
|
BKID0MG5097
|
1224
|
23/12/2022
|
No Such Account
|
3082
|
MP1721002_161222APB_FTO_586496
|
1721002000NRG23161220221234607
|
877270804
|
16/12/2022
|
DHAPU KHARADI
|
DHAPU KHARADI
|
1721002WL203982
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
MP1721002_161222APB_FTO_586496
|
1721002000NRG23161220221234584
|
877270804
|
16/12/2022
|
MOHANLAL
|
MOHANLAL
|
1721002WL203966
|
00697
|
BKID0MG5097
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
MP1721002_161222APB_FTO_586496
|
1721002000NRG23161220221234507
|
877270804
|
16/12/2022
|
GITA BHERA
|
GITA BHERA
|
1721002WL203961
|
00048
|
BKID0008858
|
772
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
MP1721002_161222APB_FTO_585903
|
1721002000NRG23161220221233024
|
877432122
|
16/12/2022
|
PARKASH
|
PARKASH
|
1721002WL203710
|
00468
|
UBIN0574694
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
MP1721002_161022FTO_464935
|
1721002000NRG23161020221019218
|
659154796
|
16/10/2022
|
DURGA BAI
|
DURGA BAI
|
1721002WL157336
|
00697
|
BKID0MG5097
|
1224
|
19/10/2022
|
No Such Account
|
3087
|
MP1721002_161022FTO_464935
|
1721002000NRG23161020221019214
|
659154796
|
16/10/2022
|
NIRMALA BHABHAR
|
NIRMALA BHABHAR
|
1721002WL157336
|
00697
|
BKID0MG5097
|
1224
|
19/10/2022
|
No Such Account
|
3088
|
MP1721002_161022APB_FTO_464937
|
1721002000NRG23161020221019188
|
659154514
|
16/10/2022
|
DAYARAM
|
DAYARAM
|
1721002WL157336
|
00697
|
BKID0MG5097
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
MP1721004_141022FTO_461388
|
1721004000NRG23141020221010961
|
658982294
|
14/10/2022
|
TIBU DUTIYA BHURIYA
|
TIBU DUTIYA BHURIYA
|
1721004WL155209
|
00697
|
BKID0MG5017
|
1140
|
19/10/2022
|
No Such Account
|
3090
|
MP1721004_161122APB_FTO_514839
|
1721004000NRG23151120221095177
|
356444761
|
16/11/2022
|
Mosi Vaga
|
Mosi Vaga
|
1721004WL175726
|
00415
|
SBIN0030241
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
MP1721004_161122APB_FTO_514839
|
1721004000NRG23151120221095179
|
356444761
|
16/11/2022
|
NANKI IKKA
|
NANKI IKKA
|
1721004WL175728
|
00045
|
BARB0JHABUA
|
6
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
MP1721004_161122APB_FTO_514839
|
1721004000NRG23151120221095180
|
356444761
|
16/11/2022
|
Khalku Lalu
|
Khalku Lalu
|
1721004WL175728
|
00045
|
BARB0JHABUA
|
6
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
MP1721002_161022APB_FTO_464937
|
1721002000NRG23161020221019135
|
659154514
|
16/10/2022
|
MANGU KODA MAIDA
|
MANGU KODA MAIDA
|
1721002WL157326
|
00114
|
CBIN0MPDCAQ
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
MP1721001_160422APB_FTO_52995
|
1721001047NRG23160420220036635
|
540572725
|
16/04/2022
|
KALU BHABAR
|
KALU BHABAR
|
1721001047WL003930
|
00045
|
BARB0BAMANI
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1721001_130722FTO_258314
|
1721001047NRG23130720220644231
|
867684627
|
13/07/2022
|
MR THAVRIYA BHURIYA
|
MR THAVRIYA BHURIYA
|
1721001WL0066486
|
00045
|
BARB0BAMANI
|
1224
|
16/07/2022
|
Account closed
|
3096
|
MP1721001_090822APB_FTO_320644
|
1721001047NRG23090820220764760
|
624291436
|
09/08/2022
|
MR HEMRAJ THAVARA MAKWANA
|
MR HEMRAJ THAVARA MAKWANA
|
1721001047WL091581
|
00045
|
BARB0BAMANI
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
MP1721001_250722APB_FTO_284175
|
1721001046NRG23250720220697202
|
484933992
|
25/07/2022
|
Ditu
|
Ditu
|
1721001046WL076109
|
00697
|
BKID0MG5102
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
MP1721001_221222APB_FTO_597038
|
1721001046NRG23221220221257413
|
036242707
|
22/12/2022
|
rangu nathu
|
rangu nathu
|
1721001046WL208240
|
00415
|
SBIN0030180
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
MP1721005_231222APB_FTO_598422
|
1721005006NRG23231220221264877
|
035654581
|
23/12/2022
|
mukesh kuarsingh
|
mukesh kuarsingh
|
1721005006WL209689
|
00045
|
BARB0PARAXX
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
MP1721001_170422FTO_54119
|
1721001046NRG23160420220039738
|
540524746
|
17/04/2022
|
jakta gobariya
|
jakta gobariya
|
1721001046WL004262
|
00415
|
SBIN0030180
|
1140
|
06/05/2022
|
Account closed
|
3101
|
MP1721001_161022FTO_464591
|
1721001046NRG23151020221014282
|
659164651
|
16/10/2022
|
Punja Naniya
|
Punja Naniya
|
1721001046WL156037
|
00415
|
SBIN0030180
|
1224
|
19/10/2022
|
Account closed
|
3102
|
MP1721001_100622FTO_194764
|
1721001046NRG23100620220445840
|
338799934
|
10/06/2022
|
Ramesh bijja
|
Ramesh bijja
|
1721001046WL042241
|
00415
|
SBIN0030180
|
1224
|
20/06/2022
|
Account closed
|
3103
|
MP1721001_100622FTO_194764
|
1721001046NRG23100620220445833
|
338799934
|
10/06/2022
|
Guddi ramchand
|
Guddi ramchand
|
1721001046WL042239
|
00697
|
BKID0MG5102
|
1224
|
20/06/2022
|
No Such Account
|
3104
|
MP1721005_130522APB_FTO_122715
|
1721005008NRG23110520220208405
|
882011755
|
13/05/2022
|
Khumsingh Sursingh
|
Khumsingh Sursingh
|
1721005008WL020366
|
00045
|
BARB0PARAXX
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MP1721001_100622FTO_194764
|
1721001046NRG23100620220445228
|
338799934
|
10/06/2022
|
VIRJI NATHU
|
VIRJI NATHU
|
1721001046WL042181
|
00415
|
SBIN0030180
|
1224
|
20/06/2022
|
Account closed
|
3106
|
MP1721001_270822APB_FTO_360529
|
1721001045NRG23270820220828401
|
356931560
|
27/08/2022
|
surash Bhuriya
|
surash Bhuriya
|
1721001045WL108689
|
00415
|
SBIN0030180
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
MP1721001_030622APB_FTO_176411
|
1721001045NRG23030620220385600
|
260160430
|
03/06/2022
|
Ukar singad
|
Ukar singad
|
1721001045WL036060
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1721001_160522FTO_129203
|
1721001044NRG23160520220234601
|
881877143
|
16/05/2022
|
DINESH KATARA
|
DINESH KATARA
|
1721001044WL022520
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
3109
|
MP1721001_160522FTO_129203
|
1721001044NRG23160520220234592
|
881877143
|
16/05/2022
|
NARAYANSINGH PALRA
|
NARAYANSINGH PALRA
|
1721001044WL022520
|
00697
|
BKID0MG5102
|
1224
|
25/05/2022
|
No Such Account
|
3110
|
MP1721001_181122FTO_519386
|
1721001043NRG23171120221101065
|
388221199
|
18/11/2022
|
SURTI
|
SURTI
|
1721001043WL177080
|
00697
|
BKID0MG5032
|
816
|
25/11/2022
|
No Such Account
|
3111
|
MP1721001_120822FTO_329266
|
1721001043NRG23120820220778973
|
624209278
|
12/08/2022
|
ETRI
|
ETRI
|
1721001043WL095346
|
00415
|
SBIN0030180
|
1224
|
25/08/2022
|
Account closed
|
3112
|
MP1721001_090822APB_FTO_320644
|
1721001043NRG23090820220765425
|
624291436
|
09/08/2022
|
KUKDI MAIDA
|
KUKDI MAIDA
|
1721001043WL091777
|
00045
|
BARB0BAMANI
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
MP1721001_060622FTO_184762
|
1721001042NRG23240520220295717
|
237178548
|
06/06/2022
|
veerji katara
|
veerji katara
|
1721001WL0027410
|
00415
|
SBIN0030180
|
180
|
09/06/2022
|
Account closed
|
3114
|
MP1721001_040123FTO_616541
|
1721001041NRG23040120231313614
|
012119372
|
04/01/2023
|
Parkesh Narsing
|
Parkesh Narsing
|
1721001041WL218804
|
00415
|
SBIN0030180
|
1224
|
16/02/2023
|
No Such Account
|
3115
|
MP1721005_060223FTO_669209
|
1721005012NRG23010220231426409
|
007711381
|
06/02/2023
|
KALU SHETAN
|
KALU SHETAN
|
1721005WL0238094
|
00697
|
BKID0MG5003
|
1200
|
16/02/2023
|
Account closed
|
3116
|
MP1721002_020822APB_FTO_301960
|
1721002000NRG23020820220736905
|
482073754
|
02/08/2022
|
KANJI
|
KANJI
|
1721002WL085246
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
MP1721002_020722APB_FTO_238811
|
1721002000NRG23020720220595598
|
705521091
|
02/07/2022
|
HARIRAJ
|
HARIRAJ
|
1721002WL059403
|
00415
|
SBIN0030049
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
MP1721002_020722APB_FTO_238811
|
1721002000NRG23020720220595500
|
705521091
|
02/07/2022
|
Kali
|
Kali
|
1721002WL059387
|
00048
|
BKID0008858
|
1080
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MP1721002_020722APB_FTO_238293
|
1721002000NRG23020720220594644
|
705429586
|
02/07/2022
|
NAR SINGH
|
NAR SINGH
|
1721002WL059304
|
00048
|
BKID0008858
|
198
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
MP1721002_020722APB_FTO_238293
|
1721002000NRG23020720220594641
|
705429586
|
02/07/2022
|
NAR SINGH
|
NAR SINGH
|
1721002WL059304
|
00048
|
BKID0008858
|
198
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
MP1721002_020722APB_FTO_238293
|
1721002000NRG23020720220594620
|
705429586
|
02/07/2022
|
Somali BADA
|
Somali BADA
|
1721002WL059304
|
00045
|
BARB0PETLAW
|
198
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
MP1721002_020722APB_FTO_238293
|
1721002000NRG23020720220594619
|
705429586
|
02/07/2022
|
Bhada pieru
|
Bhada pieru
|
1721002WL059304
|
00048
|
BKID0008858
|
198
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
MP1721002_020722APB_FTO_238293
|
1721002000NRG23020720220594611
|
705429586
|
02/07/2022
|
GALIYA
|
GALIYA
|
1721002WL059304
|
00697
|
BKID0NAMRGB
|
198
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
MP1721002_020722APB_FTO_238293
|
1721002000NRG23020720220594577
|
705429586
|
02/07/2022
|
PANJI
|
PANJI
|
1721002WL059304
|
00048
|
BKID0008858
|
198
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1721002_011022APB_FTO_437181
|
1721002000NRG23011020220963282
|
410644639
|
01/10/2022
|
RUMAL PEMA
|
RUMAL PEMA
|
1721002WL143563
|
00048
|
BKID0008858
|
500
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1721002_010822APB_FTO_299548
|
1721002000NRG23010820220731546
|
482717940
|
01/08/2022
|
SUKHRAM
|
SUKHRAM
|
1721002WL084123
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
MP1721002_010822APB_FTO_299548
|
1721002000NRG23010820220731492
|
482717940
|
01/08/2022
|
KALI
|
KALI
|
1721002WL084106
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
MP1721002_010123APB_FTO_611543
|
1721002000NRG23010120231302560
|
024801731
|
01/01/2023
|
Kana Lalu
|
Kana Lalu
|
1721002WL216771
|
00048
|
BKID0008858
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MP1721002_010123APB_FTO_611543
|
1721002000NRG23010120231302417
|
024801731
|
01/01/2023
|
RAMCHAND
|
RAMCHAND
|
1721002WL216757
|
00415
|
SBIN0030049
|
167
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3130
|
MP1721002_010123APB_FTO_611543
|
1721002000NRG23010120231302293
|
024801731
|
01/01/2023
|
Rekha
|
Rekha
|
1721002WL216743
|
00697
|
BKID0MG5020
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
MP1721002_010123APB_FTO_611543
|
1721002000NRG23010120231302226
|
024801731
|
01/01/2023
|
RAHUL GAMAD
|
RAHUL GAMAD
|
1721002WL216727
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3132
|
MP1721002_010123APB_FTO_611543
|
1721002000NRG23010120231302058
|
024801731
|
01/01/2023
|
VALA HAKRU
|
VALA HAKRU
|
1721002WL216690
|
00697
|
BKID0MG5097
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
MP1721002_290722FTO_294112
|
1721002000NRG22040720222136239
|
484044840
|
29/07/2022
|
JHAJHAR
|
JHAJHAR
|
1721002WL0226710
|
00688
|
FINO0001446
|
900
|
16/08/2022
|
A/c Blocked or Frozen
|
3134
|
MP1721002_290722FTO_294112
|
1721002000NRG22040720222136238
|
484044840
|
29/07/2022
|
JHAJHAR
|
JHAJHAR
|
1721002WL0226710
|
00688
|
FINO0001446
|
870
|
16/08/2022
|
A/c Blocked or Frozen
|
3135
|
MP1721005_060223FTO_669209
|
1721005012NRG23010220231426412
|
007711381
|
06/02/2023
|
Rasali
|
Rasali
|
1721005WL0238096
|
00697
|
BKID0MG5011
|
1200
|
16/02/2023
|
No Such Account
|
3136
|
MP1721005_060223FTO_669209
|
1721005012NRG23010220231426413
|
007711381
|
06/02/2023
|
Rasali
|
Rasali
|
1721005WL0238096
|
00697
|
BKID0MG5011
|
1000
|
16/02/2023
|
No Such Account
|
3137
|
MP1721005_261222FTO_602516
|
1721005014NRG23121020221005546
|
032048373
|
26/12/2022
|
LAXMI KATARA
|
LAXMI KATARA
|
1721005WL0153958
|
00045
|
BARB0JHABUA
|
1224
|
17/02/2023
|
Account closed
|
3138
|
MP1721005_261222FTO_602516
|
1721005014NRG23121020221005547
|
032048373
|
26/12/2022
|
LAXMI KATARA
|
LAXMI KATARA
|
1721005WL0153958
|
00045
|
BARB0JHABUA
|
1224
|
17/02/2023
|
Account closed
|
3139
|
MP1721005_261222FTO_602516
|
1721005014NRG23121020221005551
|
032048373
|
26/12/2022
|
SHANKAR
|
SHANKAR
|
1721005WL0153958
|
00415
|
SBIN0000396
|
150
|
17/02/2023
|
No Such Account
|
3140
|
MP1721005_261222FTO_602516
|
1721005014NRG23121020221005555
|
032048373
|
26/12/2022
|
SATU SAKRA
|
SATU SAKRA
|
1721005WL0153958
|
00697
|
BKID0NAMRGB
|
120
|
17/02/2023
|
No Such Account
|
3141
|
MP1721005_261222FTO_602516
|
1721005014NRG23121020221005559
|
032048373
|
26/12/2022
|
SATU SAKRA
|
SATU SAKRA
|
1721005WL0153958
|
00697
|
BKID0NAMRGB
|
120
|
17/02/2023
|
No Such Account
|
3142
|
MP1721001_270822APB_FTO_360529
|
1721001040NRG23270820220829688
|
356931560
|
27/08/2022
|
Bhava manji
|
Bhava manji
|
1721001040WL109060
|
00045
|
BARB0BAMANI
|
2448
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
MP1721001_261222FTO_603018
|
1721001040NRG23261220221276787
|
031595438
|
26/12/2022
|
TITA VEKTA
|
TITA VEKTA
|
1721001040WL211928
|
00415
|
SBIN0030180
|
1020
|
17/02/2023
|
Account closed
|
3144
|
MP1721001_280522FTO_160801
|
1721001038NRG23230520220286146
|
115830265
|
28/05/2022
|
Udesingh ukar
|
Udesingh ukar
|
1721001038WL026704
|
00415
|
SBIN0001984
|
1224
|
04/06/2022
|
Account closed
|
3145
|
MP1721005_261222FTO_602516
|
1721005016NRG23011120221047810
|
032048373
|
26/12/2022
|
TOLEE BABERIYA
|
TOLEE BABERIYA
|
1721005WL0164400
|
00045
|
BARB0PARAXX
|
1224
|
17/02/2023
|
Account closed
|
3146
|
MP1721005_261222FTO_602516
|
1721005016NRG23011120221047811
|
032048373
|
26/12/2022
|
TOLEE BABERIYA
|
TOLEE BABERIYA
|
1721005WL0164400
|
00045
|
BARB0PARAXX
|
1224
|
17/02/2023
|
Account closed
|
3147
|
MP1721005_261222FTO_602516
|
1721005016NRG23051020220978339
|
032048373
|
26/12/2022
|
TOLEE BABERIYA
|
TOLEE BABERIYA
|
1721005WL0147267
|
00045
|
BARB0PARAXX
|
1224
|
17/02/2023
|
Account closed
|
3148
|
MP1721001_151122APB_FTO_512460
|
1721001038NRG23151120221094571
|
313655250
|
15/11/2022
|
Harchand meena
|
Harchand meena
|
1721001038WL175545
|
00045
|
BARB0MEGHNA
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
MP1721001_090522APB_FTO_110861
|
1721001038NRG23080520220183012
|
751560703
|
09/05/2022
|
Harchand meena
|
Harchand meena
|
1721001038WL018503
|
00415
|
SBIN0030050
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1721001_130722FTO_258314
|
1721001037NRG23040720220604382
|
867684627
|
13/07/2022
|
PAPU KODA
|
PAPU KODA
|
1721001WL0060651
|
00415
|
SBIN0030050
|
1224
|
16/07/2022
|
Account closed
|
3151
|
MP1721005_280422APB_FTO_85107
|
1721005016NRG23280420220116381
|
562924697
|
28/04/2022
|
NARANGI BHURIYA
|
NARANGI BHURIYA
|
1721005016WL012352
|
00697
|
BKID0MG5003
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
MP1721001_240522FTO_149815
|
1721001036NRG23240520220295784
|
022466306
|
24/05/2022
|
Toli bai
|
Toli bai
|
1721001036WL027414
|
00697
|
BKID0MG5032
|
1224
|
28/05/2022
|
No Such Account
|
3153
|
MP1721001_061222FTO_566583
|
1721001035NRG23061220221182115
|
668441114
|
06/12/2022
|
ALITA
|
ALITA
|
1721001WL0194050
|
00045
|
BARB0MEGHNA
|
1224
|
13/12/2022
|
No Such Account
|
3154
|
MP1721001_061222FTO_566583
|
1721001035NRG23061220221182114
|
668441114
|
06/12/2022
|
ALITA
|
ALITA
|
1721001WL0194050
|
00045
|
BARB0MEGHNA
|
1224
|
13/12/2022
|
No Such Account
|
3155
|
MP1721001_061222FTO_566583
|
1721001035NRG23061220221181413
|
668441114
|
06/12/2022
|
Mohan Galiya pargi
|
Mohan Galiya pargi
|
1721001WL0193920
|
00415
|
SBIN0030050
|
1224
|
13/12/2022
|
Account closed
|
3156
|
MP1721001_221222APB_FTO_597038
|
1721001034NRG23221220221258719
|
036242707
|
22/12/2022
|
Lalu Suakiya
|
Lalu Suakiya
|
1721001034WL208457
|
00415
|
SBIN0030050
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
MP1721001_101222FTO_574036
|
1721001034NRG23081220221191515
|
763580647
|
10/12/2022
|
Pramesh
|
Pramesh
|
1721001034WL196057
|
00415
|
SBIN0001984
|
1020
|
17/12/2022
|
Account closed
|
3158
|
MP1721001_061222FTO_566583
|
1721001033NRG23061220221182020
|
668441114
|
06/12/2022
|
ASHIS SUNIL
|
ASHIS SUNIL
|
1721001WL0194037
|
00415
|
SBIN0001984
|
1224
|
13/12/2022
|
Account closed
|
3159
|
MP1721001_061222FTO_566583
|
1721001033NRG23061220221182019
|
668441114
|
06/12/2022
|
bahador malji
|
bahador malji
|
1721001WL0194037
|
00697
|
BKID0MG5032
|
2856
|
12/12/2022
|
Account closed
|
3160
|
MP1721002_161022APB_FTO_464937
|
1721002000NRG23161020221019121
|
659154514
|
16/10/2022
|
RADU THAWARIYA
|
RADU THAWARIYA
|
1721002WL157320
|
00697
|
BKID0MG5097
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
MP1721004_200522FTO_138884
|
1721004000NRG23200520220266974
|
882076533
|
20/05/2022
|
ramal
|
ramal
|
1721004WL024936
|
00045
|
BARB0JHABUA
|
60
|
25/05/2022
|
Account closed
|
3162
|
MP1721002_160822APB_FTO_336847
|
1721002000NRG23160820220796327
|
696303900
|
16/08/2022
|
Kalla
|
Kalla
|
1721002WL099752
|
00048
|
BKID0008858
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
MP1721002_160822APB_FTO_336847
|
1721002000NRG23160820220796255
|
696303900
|
16/08/2022
|
Gavra Bai
|
Gavra Bai
|
1721002WL099729
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
MP1721002_151222APB_FTO_584590
|
1721002000NRG23151220221230908
|
833881813
|
15/12/2022
|
Kantu
|
Kantu
|
1721002WL203337
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
MP1721002_151222APB_FTO_584590
|
1721002000NRG23151220221230871
|
833881813
|
15/12/2022
|
Punja Bhabhar
|
Punja Bhabhar
|
1721002WL203327
|
00048
|
BKID0008858
|
900
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
MP1721002_151222APB_FTO_584590
|
1721002000NRG23151220221230869
|
833881813
|
15/12/2022
|
kAMAJI
|
kAMAJI
|
1721002WL203327
|
00048
|
BKID0008858
|
900
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
MP1721002_151222APB_FTO_584590
|
1721002000NRG23151220221230780
|
833881813
|
15/12/2022
|
SHANTU DHANJI PARGI
|
SHANTU DHANJI PARGI
|
1721002WL203322
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
MP1721004_080922APB_FTO_385263
|
1721004007NRG23080920220874620
|
375386739
|
08/09/2022
|
naval
|
naval
|
1721004007WL121331
|
00089
|
CBIN0283896
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
MP1721004_080922APB_FTO_385263
|
1721004007NRG23080920220874682
|
375386739
|
08/09/2022
|
natu
|
natu
|
1721004007WL121360
|
00048
|
BKID0008844
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MP1721002_150822APB_FTO_333180
|
1721002000NRG23150820220789586
|
696732568
|
15/08/2022
|
Sadi Katara
|
Sadi Katara
|
1721002WL098074
|
00697
|
BKID0NAMRGB
|
900
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
MP1721002_150822APB_FTO_333180
|
1721002000NRG23150820220789573
|
696732568
|
15/08/2022
|
SHARDA
|
SHARDA
|
1721002WL098069
|
00045
|
BARB0PETLAW
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
MP1721002_150822APB_FTO_333180
|
1721002000NRG23150820220789367
|
696732568
|
15/08/2022
|
MOVAN
|
MOVAN
|
1721002WL098024
|
00045
|
BARB0BAMANI
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
MP1721002_150522FTO_126929
|
1721002000NRG23150520220232539
|
882012126
|
15/05/2022
|
Prem Bariya
|
Prem Bariya
|
1721002WL022359
|
00048
|
BKID0008858
|
1224
|
25/05/2022
|
Account closed
|
3174
|
MP1721002_030323FTO_687831
|
1721002000NRG23150220231444458
|
692618182
|
03/03/2023
|
DAYARAM
|
DAYARAM
|
1721002WL0243878
|
00697
|
BKID0MG5006
|
1224
|
26/03/2023
|
No Such Account
|
3175
|
MP1721002_030323FTO_687831
|
1721002000NRG23150220231444457
|
692618182
|
03/03/2023
|
KESHARI
|
KESHARI
|
1721002WL0243877
|
00048
|
BKID0008858
|
1224
|
25/03/2023
|
Account closed
|
3176
|
MP1721002_030323FTO_687831
|
1721002000NRG23150220231443870
|
692618182
|
03/03/2023
|
HINDULAL GAMAD
|
HINDULAL GAMAD
|
1721002WL0243736
|
00045
|
BARB0PETLAW
|
1080
|
25/03/2023
|
Account closed
|
3177
|
MP1721002_030323FTO_687831
|
1721002000NRG23150220231443865
|
692618182
|
03/03/2023
|
BADI MANSINGH AMALIYAR
|
BADI MANSINGH AMALIYAR
|
1721002WL0243733
|
00048
|
BKID0008858
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
3178
|
MP1721002_140622FTO_203170
|
1721002000NRG23140620220474670
|
444302713
|
14/06/2022
|
Hiraki
|
Hiraki
|
1721002WL045344
|
00697
|
BKID0NAMRGB
|
1200
|
22/06/2022
|
No Such Account
|
3179
|
MP1721002_140622FTO_203170
|
1721002000NRG23140620220474281
|
444302713
|
14/06/2022
|
SSURESH
|
SSURESH
|
1721002WL045332
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
No Such Account
|
3180
|
MP1721002_130822APB_FTO_331409
|
1721002000NRG23130820220786001
|
697741036
|
13/08/2022
|
Sardar
|
Sardar
|
1721002WL096986
|
00045
|
BARB0BAMANI
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
MP1721001_061222FTO_566583
|
1721001033NRG23061220221182018
|
668441114
|
06/12/2022
|
bahador malji
|
bahador malji
|
1721001WL0194037
|
00697
|
BKID0MG5032
|
2856
|
12/12/2022
|
Account closed
|
3182
|
MP1721001_030622APB_FTO_176411
|
1721001033NRG23020620220380517
|
260160430
|
03/06/2022
|
BASANTI PARGI
|
BASANTI PARGI
|
1721001033WL035615
|
00697
|
BKID0NAMRGB
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
MP1721001_250922APB_FTO_421226
|
1721001032NRG23240920220936171
|
417178664
|
25/09/2022
|
hukiya trihiya
|
hukiya trihiya
|
1721001032WL136716
|
00048
|
BKID0008858
|
204
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
MP1721001_031022APB_FTO_440746
|
1721001032NRG23031020220967474
|
452727730
|
03/10/2022
|
lala
|
lala
|
1721001032WL144599
|
00045
|
BARB0MEGHNA
|
204
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
MP1721001_030622APB_FTO_176411
|
1721001032NRG23030620220382560
|
260160430
|
03/06/2022
|
Muni katara
|
Muni katara
|
1721001032WL035782
|
00048
|
BKID0008858
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
MP1721005_080422FTO_32985
|
1721005027NRG23080420220003969
|
544738687
|
08/04/2022
|
PINKI PRAKASH BHURIYA
|
PINKI PRAKASH BHURIYA
|
1721005027WL000432
|
00697
|
BKID0MG5003
|
1224
|
07/05/2022
|
No Such Account
|
3187
|
MP1721005_080422FTO_32985
|
1721005027NRG23080420220003970
|
544738687
|
08/04/2022
|
PINKI PRAKASH BHURIYA
|
PINKI PRAKASH BHURIYA
|
1721005027WL000432
|
00697
|
BKID0MG5003
|
1224
|
07/05/2022
|
No Such Account
|
3188
|
MP1721001_270822APB_FTO_360529
|
1721001026NRG23270820220828810
|
356931560
|
27/08/2022
|
Ramesh Garwal
|
Ramesh Garwal
|
1721001026WL108839
|
00415
|
SBIN0001984
|
900
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
MP1721001_260822FTO_358733
|
1721001026NRG23260820220826015
|
392106496
|
26/08/2022
|
SAJAN HALIYA
|
SAJAN HALIYA
|
1721001026WL107873
|
00415
|
SBIN0030050
|
900
|
06/10/2022
|
Account closed
|
3190
|
MP1721001_130922APB_FTO_393858
|
1721001026NRG23130920220892088
|
374941442
|
13/09/2022
|
kamlesh jorsingh
|
kamlesh jorsingh
|
1721001026WL126065
|
00415
|
SBIN0001984
|
600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1721001_090522APB_FTO_110861
|
1721001026NRG23080520220183327
|
751560703
|
09/05/2022
|
Pintu Rumal
|
Pintu Rumal
|
1721001026WL018542
|
00415
|
SBIN0001984
|
900
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
MP1721001_090522APB_FTO_110861
|
1721001026NRG23080520220183169
|
751560703
|
09/05/2022
|
ramesh mangu
|
ramesh mangu
|
1721001026WL018522
|
00415
|
SBIN0001984
|
600
|
18/05/2022
|
Account closed
|
3193
|
MP1721001_240522FTO_149815
|
1721001025NRG23240520220297200
|
022466306
|
24/05/2022
|
RUMAL HAVSING
|
RUMAL HAVSING
|
1721001025WL027561
|
00415
|
SBIN0030050
|
1224
|
28/05/2022
|
Account closed
|
3194
|
MP1721001_041122FTO_494854
|
1721001025NRG23041120221054607
|
187235334
|
04/11/2022
|
HUMA MAIDA
|
HUMA MAIDA
|
1721001025WL166115
|
00697
|
BKID0MG5032
|
1224
|
16/11/2022
|
No Such Account
|
3195
|
MP1721001_030822FTO_303807
|
1721001025NRG23030820220739826
|
481719766
|
03/08/2022
|
Kamla Parsingh
|
Kamla Parsingh
|
1721001025WL085808
|
00415
|
SBIN0030050
|
1224
|
16/08/2022
|
Account closed
|
3196
|
MP1721001_050223FTO_668547
|
1721001024NRG23260120231402956
|
007714249
|
05/02/2023
|
Rakesh
|
Rakesh
|
1721001WL0234172
|
00415
|
SBIN0030050
|
1224
|
16/02/2023
|
Account closed
|
3197
|
MP1721001_101222FTO_574036
|
1721001024NRG23091220221197531
|
763580647
|
10/12/2022
|
chirag
|
chirag
|
1721001024WL197162
|
00697
|
BKID0MG5032
|
1224
|
17/12/2022
|
No Such Account
|
3198
|
MP1721001_081122FTO_500377
|
1721001024NRG23081120221067607
|
206540790
|
08/11/2022
|
Ramsu Bhabor
|
Ramsu Bhabor
|
1721001024WL169257
|
00045
|
BARB0DEVIGA
|
1224
|
15/11/2022
|
Account closed
|
3199
|
MP1721001_040123FTO_616541
|
1721001024NRG23040120231312750
|
012119372
|
04/01/2023
|
nabu
|
nabu
|
1721001024WL218666
|
00697
|
BKID0MG5032
|
1224
|
16/02/2023
|
No Such Account
|
3200
|
MP1721001_190622APB_FTO_211161
|
1721001022NRG23190620220504106
|
452567627
|
19/06/2022
|
GANSING JAGLA
|
GANSING JAGLA
|
1721001022WL048685
|
00601
|
BKID0NAMRGB
|
1158
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
MP1721001_280522FTO_160801
|
1721001021NRG23280520220326283
|
115830265
|
28/05/2022
|
SANGITA VASUNIYA
|
SANGITA VASUNIYA
|
1721001021WL030714
|
00697
|
BKID0MG5048
|
1224
|
04/06/2022
|
No Such Account
|
3202
|
MP1721001_280522FTO_160801
|
1721001021NRG23280520220326282
|
115830265
|
28/05/2022
|
SUNIL VASUNIYA
|
SUNIL VASUNIYA
|
1721001021WL030714
|
00697
|
BKID0MG5048
|
1224
|
04/06/2022
|
No Such Account
|
3203
|
MP1721001_280522FTO_160801
|
1721001021NRG23280520220326281
|
115830265
|
28/05/2022
|
VINOD VASUNIYA
|
VINOD VASUNIYA
|
1721001021WL030714
|
00697
|
BKID0MG5048
|
1224
|
04/06/2022
|
No Such Account
|
3204
|
MP1721001_090123FTO_624104
|
1721001067NRG23090120231332360
|
007795375
|
09/01/2023
|
Gudi dinesh
|
Gudi dinesh
|
1721001067WL222201
|
00415
|
SBIN0030180
|
1200
|
16/02/2023
|
No Such Account
|
3205
|
MP1721001_180422APB_FTO_57165
|
1721001066NRG23180420220045919
|
680428419
|
18/04/2022
|
Bharat
|
Bharat
|
1721001066WL005055
|
00415
|
SBIN0030180
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1721001_080622FTO_189980
|
1721001066NRG23080620220424403
|
310079322
|
08/06/2022
|
Punja
|
Punja
|
1721001066WL040176
|
00697
|
BKID0MG5102
|
1020
|
14/06/2022
|
No Such Account
|
3207
|
MP1721004_150922APB_FTO_397471
|
1721004003NRG23140920220895545
|
374760288
|
15/09/2022
|
KODARSINGH KHIMA
|
KODARSINGH KHIMA
|
1721004003WL126774
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
MP1721004_220722APB_FTO_278321
|
1721004003NRG23200720220681098
|
486930041
|
22/07/2022
|
RAVINDRA HIRALAL
|
RAVINDRA HIRALAL
|
1721004003WL073032
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1721001_010722FTO_235952
|
1721001064NRG23290620220578260
|
704518500
|
01/07/2022
|
Santu maida
|
Santu maida
|
1721001WL0057426
|
00415
|
SBIN0030050
|
1224
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3210
|
MP1721001_100522APB_FTO_115571
|
1721001064NRG23090520220194158
|
745288531
|
10/05/2022
|
Valchand Ninama
|
Valchand Ninama
|
1721001064WL019380
|
00697
|
BKID0MG5032
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
MP1721001_050622FTO_181831
|
1721001064NRG23050620220395413
|
260073622
|
05/06/2022
|
SANDIP NINAMA
|
SANDIP NINAMA
|
1721001064WL037100
|
00415
|
SBIN0001984
|
1224
|
11/06/2022
|
Account closed
|
3212
|
MP1721004_220822APB_FTO_347519
|
1721004006NRG23220820220812551
|
692691675
|
22/08/2022
|
Rama
|
Rama
|
1721004006WL104274
|
00048
|
BKID0008844
|
60
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MP1721001_200422FTO_64692
|
1721001063NRG23190420220057259
|
561451715
|
20/04/2022
|
Paru katara
|
Paru katara
|
1721001063WL006384
|
00697
|
BKID0MG5032
|
1212
|
09/05/2022
|
No Such Account
|
3214
|
MP1721001_200422FTO_64692
|
1721001063NRG23190420220057258
|
561451715
|
20/04/2022
|
Pappu Katara
|
Pappu Katara
|
1721001063WL006384
|
00697
|
BKID0MG5032
|
1212
|
09/05/2022
|
No Such Account
|
3215
|
MP1721004_291122APB_FTO_549669
|
1721004006NRG23291120221148989
|
628057071
|
29/11/2022
|
Dana
|
Dana
|
1721004006WL187468
|
00045
|
BARB0MEGHNA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
MP1721001_110622FTO_196516
|
1721001063NRG23110620220449493
|
338782345
|
11/06/2022
|
SITA KATARA
|
SITA KATARA
|
1721001063WL042679
|
00697
|
BKID0MG5032
|
1224
|
20/06/2022
|
No Such Account
|
3217
|
MP1721004_140922APB_FTO_395739
|
1721004007NRG23140920220897475
|
374834906
|
14/09/2022
|
naval
|
naval
|
1721004007WL127194
|
00089
|
CBIN0283896
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
MP1721001_110622FTO_196516
|
1721001063NRG23110620220449492
|
338782345
|
11/06/2022
|
DHERAJ KATARA
|
DHERAJ KATARA
|
1721001063WL042679
|
00697
|
BKID0MG5032
|
1224
|
20/06/2022
|
No Such Account
|
3219
|
MP1721001_110123FTO_628139
|
1721001060NRG23110120231342130
|
005030219
|
11/01/2023
|
mukesh
|
mukesh
|
1721001060WL223904
|
00697
|
BKID0MG5032
|
612
|
16/02/2023
|
No Such Account
|
3220
|
MP1721001_110123FTO_628139
|
1721001060NRG23110120231342129
|
005030219
|
11/01/2023
|
sursing
|
sursing
|
1721001060WL223904
|
00697
|
BKID0MG5032
|
612
|
16/02/2023
|
No Such Account
|
3221
|
MP1721001_110123FTO_628139
|
1721001060NRG23110120231342109
|
005030219
|
11/01/2023
|
karan
|
karan
|
1721001060WL223904
|
00697
|
BKID0MG5032
|
612
|
16/02/2023
|
No Such Account
|
3222
|
MP1721001_110123FTO_628139
|
1721001060NRG23110120231342106
|
005030219
|
11/01/2023
|
mita
|
mita
|
1721001060WL223904
|
00697
|
BKID0MG5032
|
612
|
16/02/2023
|
No Such Account
|
3223
|
MP1721001_050722FTO_243505
|
1721001058NRG23040720220600662
|
772880969
|
05/07/2022
|
mathuri walla
|
mathuri walla
|
1721001058WL060167
|
00697
|
BKID0MG5048
|
2424
|
11/07/2022
|
No Such Account
|
3224
|
MP1721001_050722FTO_243505
|
1721001058NRG23040720220600661
|
772880969
|
05/07/2022
|
mathuri walla
|
mathuri walla
|
1721001058WL060167
|
00697
|
BKID0MG5048
|
2424
|
11/07/2022
|
No Such Account
|
3225
|
MP1721001_040622FTO_179321
|
1721001057NRG23310520220351290
|
260116034
|
04/06/2022
|
Lima
|
Lima
|
1721001057WL033019
|
00697
|
BKID0NAMRGB
|
408
|
11/06/2022
|
No Such Account
|
3226
|
MP1721001_040622FTO_179321
|
1721001057NRG23310520220351289
|
260116034
|
04/06/2022
|
Nathiya
|
Nathiya
|
1721001057WL033019
|
00697
|
BKID0NAMRGB
|
408
|
11/06/2022
|
No Such Account
|
3227
|
MP1721001_260422FTO_78799
|
1721001057NRG23260420220102950
|
555535481
|
26/04/2022
|
susela sunil
|
susela sunil
|
1721001057WL010964
|
00697
|
BKID0MG5048
|
1224
|
07/05/2022
|
No Such Account
|
3228
|
MP1721001_280522FTO_160801
|
1721001021NRG23280520220326258
|
115830265
|
28/05/2022
|
RUSMAL JOGI
|
RUSMAL JOGI
|
1721001021WL030714
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
3229
|
MP1721001_080822APB_FTO_317948
|
1721001021NRG23080820220754831
|
698089999
|
08/08/2022
|
SAVITA RAKESH
|
SAVITA RAKESH
|
1721001021WL089323
|
00415
|
SBIN0001984
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
MP1721001_090722APB_FTO_251501
|
1721001019NRG23090720220627908
|
806499196
|
09/07/2022
|
Paramsingh Damor
|
Paramsingh Damor
|
1721001019WL063915
|
00415
|
SBIN0030050
|
180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MP1721001_090722APB_FTO_251501
|
1721001016NRG23090720220627631
|
806499196
|
09/07/2022
|
DHARMA
|
DHARMA
|
1721001016WL063891
|
00697
|
BKID0NAMRGB
|
180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
MP1721005_261222FTO_602516
|
1721005040NRG23231120221125381
|
032048373
|
26/12/2022
|
Sekadiya Nahariya
|
Sekadiya Nahariya
|
1721005WL0182557
|
00045
|
BARB0PARAXX
|
1224
|
17/02/2023
|
Account closed
|
3233
|
MP1721005_221022APB_FTO_475622
|
1721005043NRG23221020221029094
|
829402019
|
22/10/2022
|
RAKESH KOCHARA
|
RAKESH KOCHARA
|
1721005043WL159575
|
00045
|
BARB0PARAXX
|
300
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1721001_031022APB_FTO_440746
|
1721001016NRG23031020220967619
|
452727730
|
03/10/2022
|
Nathu Kalu
|
Nathu Kalu
|
1721001016WL144657
|
00045
|
BARB0DEVIGA
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
MP1721001_230922APB_FTO_419927
|
1721001014NRG23220920220928492
|
417270365
|
23/09/2022
|
JORSINGH GANAVA
|
JORSINGH GANAVA
|
1721001014WL134793
|
00415
|
SBIN0030050
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MP1721001_030622APB_FTO_176411
|
1721001014NRG23030620220380991
|
260160430
|
03/06/2022
|
GENDA BHURIYA
|
GENDA BHURIYA
|
1721001014WL035663
|
00697
|
BKID0NAMRGB
|
1158
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
MP1721001_130123FTO_632790
|
1721001010NRG23010120231301270
|
885070161
|
13/01/2023
|
Malsing Valsing
|
Malsing Valsing
|
1721001010WL216532
|
00697
|
BKID0MG5032
|
1224
|
14/02/2023
|
No Such Account
|
3238
|
MP1721005_180223APB_FTO_677911
|
1721005049NRG23180220231447671
|
207134748
|
18/02/2023
|
Aalpsingh Richu
|
Aalpsingh Richu
|
1721005049WL244679
|
00045
|
BARB0PARAXX
|
5
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1721005_190223FTO_678672
|
1721005050NRG23010220231427044
|
206817652
|
19/02/2023
|
KAMLU
|
KAMLU
|
1721005WL0238183
|
00697
|
BKID0MG5003
|
408
|
27/02/2023
|
No Such Account
|
3240
|
MP1721005_190223FTO_678672
|
1721005050NRG23010220231427045
|
206817652
|
19/02/2023
|
KAMLU
|
KAMLU
|
1721005WL0238183
|
00697
|
BKID0MG5003
|
1224
|
27/02/2023
|
No Such Account
|
3241
|
MP1721005_190223FTO_678672
|
1721005050NRG23010220231427046
|
206817652
|
19/02/2023
|
KAMLU
|
KAMLU
|
1721005WL0238183
|
00697
|
BKID0MG5003
|
1224
|
27/02/2023
|
No Such Account
|
3242
|
MP1721001_310123FTO_661953
|
1721001006NRG23300120231418146
|
885594867
|
31/01/2023
|
siska
|
siska
|
1721001006WL236870
|
00601
|
BKID0NAMRGB
|
816
|
15/02/2023
|
Account closed
|
3243
|
MP1721001_310123FTO_661953
|
1721001006NRG23300120231418143
|
885594867
|
31/01/2023
|
kantu
|
kantu
|
1721001006WL236870
|
00045
|
BARB0MEGHNA
|
816
|
15/02/2023
|
No Such Account
|
3244
|
MP1721001_310123FTO_661953
|
1721001006NRG23300120231418115
|
885594867
|
31/01/2023
|
anil dalsingh
|
anil dalsingh
|
1721001006WL236870
|
00601
|
BKID0NAMRGB
|
816
|
15/02/2023
|
Account closed
|
3245
|
MP1721001_310123FTO_661953
|
1721001006NRG23300120231418073
|
885594867
|
31/01/2023
|
Shaitan Javta
|
Shaitan Javta
|
1721001006WL236870
|
00601
|
BKID0NAMRGB
|
816
|
15/02/2023
|
No Such Account
|
3246
|
MP1721005_261222FTO_602516
|
1721005050NRG23150920220900738
|
032048373
|
26/12/2022
|
KAMLU
|
KAMLU
|
1721005WL0128203
|
00697
|
BKID0NAMRGB
|
2448
|
17/02/2023
|
No Such Account
|
3247
|
MP1721005_261222FTO_602516
|
1721005050NRG23150920220900739
|
032048373
|
26/12/2022
|
KAMLU
|
KAMLU
|
1721005WL0128203
|
00697
|
BKID0NAMRGB
|
2448
|
17/02/2023
|
No Such Account
|
3248
|
MP1721001_240123FTO_651178
|
1721001006NRG23240120231394055
|
887259392
|
24/01/2023
|
siska
|
siska
|
1721001006WL232766
|
00601
|
BKID0NAMRGB
|
816
|
15/02/2023
|
Account closed
|
3249
|
MP1721001_240123FTO_651178
|
1721001006NRG23240120231394049
|
887259392
|
24/01/2023
|
kantu
|
kantu
|
1721001006WL232766
|
00045
|
BARB0MEGHNA
|
816
|
15/02/2023
|
No Such Account
|
3250
|
MP1721001_240123FTO_651178
|
1721001006NRG23240120231394038
|
887259392
|
24/01/2023
|
KALU BHADUR
|
KALU BHADUR
|
1721001006WL232766
|
00697
|
BKID0MG5048
|
204
|
15/02/2023
|
No Such Account
|
3251
|
MP1721002_130822APB_FTO_331409
|
1721002000NRG23130820220785969
|
697741036
|
13/08/2022
|
PUNA
|
PUNA
|
1721002WL096975
|
00114
|
CBIN0MPDCAQ
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
MP1721002_130822APB_FTO_331409
|
1721002000NRG23130820220785878
|
697741036
|
13/08/2022
|
Girdhari
|
Girdhari
|
1721002WL096951
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1721002_130822APB_FTO_331409
|
1721002000NRG23130820220785817
|
697741036
|
13/08/2022
|
JITA RAMCHAND
|
JITA RAMCHAND
|
1721002WL096939
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
MP1721002_130822APB_FTO_331409
|
1721002000NRG23130820220785803
|
697741036
|
13/08/2022
|
MIRA
|
MIRA
|
1721002WL096932
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
MP1721004_191122APB_FTO_521358
|
1721004022NRG23191120221108753
|
388212523
|
19/11/2022
|
Humji mohaniya
|
Humji mohaniya
|
1721004022WL178999
|
00078
|
CNRB0004142
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
MP1721004_200922APB_FTO_411050
|
1721004022NRG23200920220918628
|
374478042
|
20/09/2022
|
Papu Damor
|
Papu Damor
|
1721004022WL132379
|
00045
|
BARB0JHABUA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MP1721004_200922APB_FTO_411050
|
1721004022NRG23200920220918629
|
374478042
|
20/09/2022
|
SANGITA PAPU
|
SANGITA PAPU
|
1721004022WL132379
|
00045
|
BARB0JHABUA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
MP1721002_130822APB_FTO_331409
|
1721002000NRG23130820220785687
|
697741036
|
13/08/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
1721002WL096900
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MP1721002_130822APB_FTO_331409
|
1721002000NRG23130820220785656
|
697741036
|
13/08/2022
|
laxaman
|
laxaman
|
1721002WL096888
|
00697
|
BKID0NAMRGB
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
MP1721004_021222APB_FTO_557914
|
1721004023NRG23011220221160740
|
676232347
|
02/12/2022
|
Bachu Malji
|
Bachu Malji
|
1721004023WL189864
|
00697
|
BKID0MG5017
|
30
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3261
|
MP1721002_130822APB_FTO_331409
|
1721002000NRG23130820220785621
|
697741036
|
13/08/2022
|
MANGUDA BAABU
|
MANGUDA BAABU
|
1721002WL096869
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MP1721002_130822APB_FTO_331409
|
1721002000NRG23130820220785522
|
697741036
|
13/08/2022
|
KALU BHURIYA
|
KALU BHURIYA
|
1721002WL096822
|
00697
|
BKID0MG5091
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MP1721002_130822APB_FTO_331409
|
1721002000NRG23130820220785505
|
697741036
|
13/08/2022
|
RAJU BHEROO DAMAR
|
RAJU BHEROO DAMAR
|
1721002WL096814
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
MP1721002_121222APB_FTO_577836
|
1721002000NRG23121220221211605
|
814250651
|
12/12/2022
|
PUNKI SUKRAM
|
PUNKI SUKRAM
|
1721002WL199817
|
00697
|
BKID0MG5001
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MP1721004_180522FTO_134901
|
1721004023NRG23180520220256729
|
881998848
|
18/05/2022
|
Jhabba Bhuriya
|
Jhabba Bhuriya
|
1721004023WL024061
|
00697
|
BKID0MG5017
|
1428
|
25/05/2022
|
No Such Account
|
3266
|
MP1721004_230123APB_FTO_649687
|
1721004023NRG23230120231389004
|
887272913
|
23/01/2023
|
Bachu Malji
|
Bachu Malji
|
1721004023WL232025
|
00697
|
BKID0MG5017
|
30
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3267
|
MP1721004_290622FTO_232895
|
1721004023NRG23280620220572720
|
703907409
|
29/06/2022
|
Abla Kuka
|
Abla Kuka
|
1721004023WL056772
|
00697
|
BKID0MG5017
|
1428
|
07/07/2022
|
No Such Account
|
3268
|
MP1721004_290622FTO_232895
|
1721004023NRG23280620220572721
|
703907409
|
29/06/2022
|
Jhabba Bhuriya
|
Jhabba Bhuriya
|
1721004023WL056772
|
00697
|
BKID0MG5017
|
1428
|
07/07/2022
|
No Such Account
|
3269
|
MP1721004_290622FTO_232895
|
1721004023NRG23290620220576942
|
703907409
|
29/06/2022
|
Amarsingh Damor
|
Amarsingh Damor
|
1721004023WL057236
|
00697
|
BKID0MG5017
|
1224
|
07/07/2022
|
No Such Account
|
3270
|
MP1721002_131022FTO_459449
|
1721002000NRG23121020221005985
|
672024035
|
13/10/2022
|
Prem Bariya
|
Prem Bariya
|
1721002WL0154031
|
00048
|
BKID0008858
|
1224
|
20/10/2022
|
Account closed
|
3271
|
MP1721002_131022FTO_459449
|
1721002000NRG23121020221005984
|
672024035
|
13/10/2022
|
Prem Bariya
|
Prem Bariya
|
1721002WL0154031
|
00048
|
BKID0008858
|
1224
|
20/10/2022
|
Account closed
|
3272
|
MP1721002_131022FTO_459449
|
1721002000NRG23121020221005968
|
672024035
|
13/10/2022
|
DAYARAM MANGILAL
|
DAYARAM MANGILAL
|
1721002WL0154027
|
00697
|
BKID0MG5006
|
1224
|
20/10/2022
|
No Such Account
|
3273
|
MP1721002_131022FTO_459449
|
1721002000NRG23121020221005967
|
672024035
|
13/10/2022
|
RAJU
|
RAJU
|
1721002WL0154026
|
00048
|
BKID0008858
|
1224
|
20/10/2022
|
Account closed
|
3274
|
MP1721002_131022FTO_459449
|
1721002000NRG23121020221005965
|
672024035
|
13/10/2022
|
RAJU
|
RAJU
|
1721002WL0154026
|
00048
|
BKID0008858
|
204
|
20/10/2022
|
Account closed
|
3275
|
MP1721002_131022FTO_459449
|
1721002000NRG23121020221005964
|
672024035
|
13/10/2022
|
RAJU
|
RAJU
|
1721002WL0154026
|
00048
|
BKID0008858
|
1224
|
20/10/2022
|
Account closed
|
3276
|
MP1721002_131022FTO_459449
|
1721002000NRG23121020221005961
|
672024035
|
13/10/2022
|
RAJU
|
RAJU
|
1721002WL0154026
|
00048
|
BKID0008858
|
1224
|
20/10/2022
|
Account closed
|
3277
|
MP1721002_131022FTO_459449
|
1721002000NRG23121020221005960
|
672024035
|
13/10/2022
|
RAJU
|
RAJU
|
1721002WL0154026
|
00048
|
BKID0008858
|
1224
|
20/10/2022
|
Account closed
|
3278
|
MP1721002_131022FTO_459449
|
1721002000NRG23121020221005802
|
672024035
|
13/10/2022
|
KESARI
|
KESARI
|
1721002WL0154003
|
00048
|
BKID0008858
|
1224
|
20/10/2022
|
Account closed
|
3279
|
MP1721002_120722APB_FTO_256018
|
1721002000NRG23120720220641294
|
867435425
|
12/07/2022
|
DEVCHAND MAIDA
|
DEVCHAND MAIDA
|
1721002WL066083
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1721002_120123FTO_630459
|
1721002000NRG23120120231348470
|
005026047
|
12/01/2023
|
PRAKASH
|
PRAKASH
|
1721002WL225059
|
00045
|
BARB0BAMANI
|
1020
|
16/02/2023
|
No Such Account
|
3281
|
MP1721002_110922APB_FTO_390113
|
1721002000NRG23110920220886275
|
375092642
|
11/09/2022
|
AMRA GARWAL
|
AMRA GARWAL
|
1721002WL124523
|
00697
|
BKID0MG5097
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
MP1721002_110123APB_FTO_628569
|
1721002000NRG23110120231345267
|
884934396
|
11/01/2023
|
NANA RAMA
|
NANA RAMA
|
1721002WL224449
|
00697
|
BKID0MG5009
|
408
|
14/02/2023
|
Account closed
|
3283
|
MP1721004_270422FTO_82127
|
1721004024NRG23270420220110724
|
554253449
|
27/04/2022
|
Jatansingh Meda
|
Jatansingh Meda
|
1721004024WL011766
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
3284
|
MP1721004_270422FTO_82127
|
1721004024NRG23270420220110733
|
554253449
|
27/04/2022
|
ANTIM SABUR
|
ANTIM SABUR
|
1721004024WL011767
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
3285
|
MP1721004_270422FTO_82127
|
1721004024NRG23270420220110742
|
554253449
|
27/04/2022
|
SAMA MEDA
|
SAMA MEDA
|
1721004024WL011770
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
3286
|
MP1721002_100822APB_FTO_325631
|
1721002000NRG23100820220774070
|
624273547
|
10/08/2022
|
RALU MEGHA
|
RALU MEGHA
|
1721002WL094052
|
00697
|
BKID0MG5091
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
MP1721002_100822APB_FTO_325631
|
1721002000NRG23100820220773979
|
624273547
|
10/08/2022
|
HUKALIYA MADIYA DAMAR
|
HUKALIYA MADIYA DAMAR
|
1721002WL094016
|
00048
|
BKID0008858
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
MP1721002_100822APB_FTO_325631
|
1721002000NRG23100820220773960
|
624273547
|
10/08/2022
|
GALAL JOTIYA KATRA
|
GALAL JOTIYA KATRA
|
1721002WL094007
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
MP1721002_100522FTO_115075
|
1721002000NRG23100520220202249
|
745472536
|
10/05/2022
|
bahadur
|
bahadur
|
1721002WL019859
|
00048
|
BKID0008858
|
1140
|
17/05/2022
|
Account closed
|
3290
|
MP1721002_100522FTO_115075
|
1721002000NRG23100520220202177
|
745472536
|
10/05/2022
|
DHUMA NATHU
|
DHUMA NATHU
|
1721002WL019858
|
00697
|
BKID0MG5001
|
1224
|
17/05/2022
|
No Such Account
|
3291
|
MP1721002_100422FTO_36782
|
1721002000NRG23100420220009529
|
544652400
|
10/04/2022
|
Apsingh Rana
|
Apsingh Rana
|
1721002WL001117
|
00697
|
BKID0MG5006
|
1200
|
07/05/2022
|
No Such Account
|
3292
|
MP1721002_100422FTO_36782
|
1721002000NRG23100420220009421
|
544652400
|
10/04/2022
|
Seema
|
Seema
|
1721002WL001089
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Account closed
|
3293
|
MP1721002_100422FTO_36782
|
1721002000NRG23100420220009381
|
544652400
|
10/04/2022
|
PUSHPA DAMAR
|
PUSHPA DAMAR
|
1721002WL001089
|
00045
|
BARB0PETLAW
|
1224
|
07/05/2022
|
No Such Account
|
3294
|
MP1721002_100422FTO_36782
|
1721002000NRG23100420220009380
|
544652400
|
10/04/2022
|
DINESH DAMAR
|
DINESH DAMAR
|
1721002WL001089
|
00045
|
BARB0PETLAW
|
1224
|
07/05/2022
|
No Such Account
|
3295
|
MP1721001_260422FTO_78799
|
1721001057NRG23260420220102895
|
555535481
|
26/04/2022
|
Jamsingh
|
Jamsingh
|
1721001057WL010945
|
00697
|
BKID0MG5048
|
1224
|
07/05/2022
|
No Such Account
|
3296
|
MP1721001_021222FTO_558035
|
1721001057NRG23021220221162895
|
675333101
|
02/12/2022
|
nathu dipa
|
nathu dipa
|
1721001057WL190214
|
00697
|
BKID0MG5048
|
950
|
12/12/2022
|
Account closed
|
3297
|
MP1721001_010722FTO_235952
|
1721001055NRG23260620220555488
|
704518500
|
01/07/2022
|
BHAWANA GEHLOT
|
BHAWANA GEHLOT
|
1721001WL0054678
|
00697
|
BKID0NAMRGB
|
1140
|
07/07/2022
|
No Such Account
|
3298
|
MP1721001_010722FTO_235952
|
1721001055NRG23260620220555487
|
704518500
|
01/07/2022
|
LAXMI SOLANKI
|
LAXMI SOLANKI
|
1721001WL0054678
|
00697
|
BKID0NAMRGB
|
1140
|
07/07/2022
|
No Such Account
|
3299
|
MP1721001_010722FTO_235952
|
1721001055NRG23260620220555486
|
704518500
|
01/07/2022
|
LAXMI SOLANKI
|
LAXMI SOLANKI
|
1721001WL0054678
|
00697
|
BKID0NAMRGB
|
1188
|
07/07/2022
|
No Such Account
|
3300
|
MP1721001_010722FTO_235952
|
1721001055NRG23260620220555485
|
704518500
|
01/07/2022
|
PARWATI
|
PARWATI
|
1721001WL0054678
|
00697
|
BKID0NAMRGB
|
1140
|
07/07/2022
|
No Such Account
|
3301
|
MP1721001_010722FTO_235952
|
1721001055NRG23260620220555483
|
704518500
|
01/07/2022
|
BHAWANA GEHLOT
|
BHAWANA GEHLOT
|
1721001WL0054678
|
00697
|
BKID0NAMRGB
|
1188
|
07/07/2022
|
No Such Account
|
3302
|
MP1721001_010722FTO_235952
|
1721001055NRG23260620220555482
|
704518500
|
01/07/2022
|
PARWATI
|
PARWATI
|
1721001WL0054678
|
00697
|
BKID0NAMRGB
|
1140
|
07/07/2022
|
No Such Account
|
3303
|
MP1721001_200522FTO_141090
|
1721001055NRG23190520220260077
|
881931545
|
20/05/2022
|
PARWATI
|
PARWATI
|
1721001055WL024312
|
00045
|
BARB0BAMANI
|
1140
|
25/05/2022
|
No Such Account
|
3304
|
MP1721004_221122FTO_527591
|
1721004021NRG23221120221121094
|
628865914
|
22/11/2022
|
Lalu Keshiya
|
Lalu Keshiya
|
1721004021WL181713
|
00601
|
BKID0NAMRGB
|
2448
|
09/12/2022
|
No Such Account
|
3305
|
MP1721001_150922APB_FTO_397801
|
1721001055NRG23140920220897588
|
374756422
|
15/09/2022
|
KACHARU
|
KACHARU
|
1721001055WL127226
|
00691
|
IPOS0000001
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
MP1721004_050223FTO_668345
|
1721004021NRG23270120231405151
|
007711412
|
05/02/2023
|
galchand gundiya
|
galchand gundiya
|
1721004WL0234551
|
00089
|
CBIN0283896
|
30
|
16/02/2023
|
Account closed
|
3307
|
MP1721001_150922APB_FTO_397801
|
1721001055NRG23140920220897487
|
374756422
|
15/09/2022
|
RAMCHAND KATARA
|
RAMCHAND KATARA
|
1721001055WL127197
|
00691
|
IPOS0000001
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
MP1721001_120822APB_FTO_329291
|
1721001055NRG23110820220777366
|
624209322
|
12/08/2022
|
NAGAJI KATARA
|
NAGAJI KATARA
|
1721001055WL095001
|
00691
|
IPOS0000001
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
MP1721001_050622FTO_181831
|
1721001055NRG23040620220393444
|
260073622
|
05/06/2022
|
PARWATI
|
PARWATI
|
1721001055WL036945
|
00045
|
BARB0BAMANI
|
1140
|
11/06/2022
|
No Such Account
|
3310
|
MP1721004_140922APB_FTO_395739
|
1721004022NRG23140920220897283
|
374834906
|
14/09/2022
|
Papu Damor
|
Papu Damor
|
1721004022WL127133
|
00045
|
BARB0JHABUA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
MP1721004_140922APB_FTO_395739
|
1721004022NRG23140920220897284
|
374834906
|
14/09/2022
|
SANGITA PAPU
|
SANGITA PAPU
|
1721004022WL127133
|
00045
|
BARB0JHABUA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
MP1721001_050622FTO_181831
|
1721001055NRG23040620220393330
|
260073622
|
05/06/2022
|
BHAWANA GEHLOT
|
BHAWANA GEHLOT
|
1721001055WL036942
|
00089
|
CBIN0280772
|
1188
|
11/06/2022
|
Account closed
|
3313
|
MP1721001_050622FTO_181831
|
1721001055NRG23040620220393293
|
260073622
|
05/06/2022
|
LAXMI SOLANKI
|
LAXMI SOLANKI
|
1721001055WL036942
|
00691
|
IPOS0000001
|
1188
|
11/06/2022
|
Account closed
|
3314
|
MP1721001_200522FTO_141090
|
1721001051NRG23190520220261059
|
881931545
|
20/05/2022
|
Sanga Charel
|
Sanga Charel
|
1721001051WL024484
|
00697
|
BKID0MG8067
|
1140
|
25/05/2022
|
No Such Account
|
3315
|
MP1721004_221222APB_FTO_596926
|
1721004023NRG23221220221258641
|
037152122
|
22/12/2022
|
Bachu Malji
|
Bachu Malji
|
1721004023WL208442
|
00697
|
BKID0MG5017
|
30
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3316
|
MP1721001_050622FTO_181831
|
1721001051NRG23050620220396207
|
260073622
|
05/06/2022
|
Prakash MAIDA
|
Prakash MAIDA
|
1721001051WL037206
|
00697
|
BKID0MG8067
|
1224
|
11/06/2022
|
No Such Account
|
3317
|
MP1721001_290622FTO_232561
|
1721001048NRG23290620220574449
|
703968476
|
29/06/2022
|
RAJU MUNIYA
|
RAJU MUNIYA
|
1721001048WL056969
|
00697
|
BKID0MG5102
|
1200
|
07/07/2022
|
No Such Account
|
3318
|
MP1721001_150323FTO_704740
|
1721001047NRG23140320231484566
|
731224585
|
15/03/2023
|
Arvind Mansingh Garwal
|
Arvind Mansingh Garwal
|
1721001047WL253290
|
00697
|
BKID0MG5102
|
2856
|
28/03/2023
|
No Such Account
|
3319
|
MP1721001_240123FTO_651178
|
1721001006NRG23240120231394015
|
887259392
|
24/01/2023
|
anil dalsingh
|
anil dalsingh
|
1721001006WL232766
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Account closed
|
3320
|
MP1721005_300123APB_FTO_660907
|
1721005055NRG23300120231417564
|
885798750
|
30/01/2023
|
APSINGH HARSINGH
|
APSINGH HARSINGH
|
1721005055WL236771
|
00045
|
BARB0PARAXX
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
MP1721001_240123FTO_651178
|
1721001006NRG23240120231393990
|
887259392
|
24/01/2023
|
META
|
META
|
1721001006WL232766
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Account closed
|
3322
|
MP1721001_240123FTO_651178
|
1721001006NRG23240120231393966
|
887259392
|
24/01/2023
|
Shaitan Javta
|
Shaitan Javta
|
1721001006WL232766
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
3323
|
MP1721001_040123FTO_616541
|
1721001006NRG23030120231309164
|
012119372
|
04/01/2023
|
Shaitan Javta
|
Shaitan Javta
|
1721001006WL217958
|
00601
|
BKID0NAMRGB
|
612
|
16/02/2023
|
No Such Account
|
3324
|
MP1721001_250123APB_FTO_653208
|
1721001005NRG23250120231398972
|
887201687
|
25/01/2023
|
Kamodi varsingh
|
Kamodi varsingh
|
1721001005WL233511
|
00045
|
BARB0DEVIGA
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
MP1721001_040123FTO_616541
|
1721001004NRG23030120231308966
|
012119372
|
04/01/2023
|
Ramla Madiya
|
Ramla Madiya
|
1721001004WL217917
|
00601
|
BARB0JDKGBX
|
1224
|
16/02/2023
|
No Such Account
|
3326
|
MP1721001_010522FTO_91611
|
1721001002NRG23300420220131305
|
680226518
|
01/05/2022
|
Nuri
|
Nuri
|
1721001002WL013834
|
00697
|
BKID0MG5048
|
1020
|
13/05/2022
|
No Such Account
|
3327
|
MP1721001_180522APB_FTO_135262
|
1721001002NRG23180520220257616
|
881876724
|
18/05/2022
|
shital prakash
|
shital prakash
|
1721001002WL024111
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
MP1721001_170722FTO_264737
|
1721001002NRG23160720220663244
|
105768739
|
17/07/2022
|
Mahesh parsing
|
Mahesh parsing
|
1721001002WL069915
|
00697
|
BKID0MG5048
|
1224
|
25/07/2022
|
No Such Account
|
3329
|
MP1721012_260223APB_FTO_683764
|
1721012009NRG23240220231455595
|
696004714
|
26/02/2023
|
DINESH JHANGU MEDA
|
DINESH JHANGU MEDA
|
1721012009WL246718
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
MP1721002_310822FTO_369625
|
1721002000NRG23310820220847280
|
388413521
|
31/08/2022
|
MANGU
|
MANGU
|
1721002WL113641
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
3331
|
MP1721001_020822FTO_301040
|
1721001001NRG23020820220732145
|
481995277
|
02/08/2022
|
MINESH DAMOR
|
MINESH DAMOR
|
1721001001WL084265
|
00045
|
BARB0DEVIGA
|
1140
|
16/08/2022
|
No Such Account
|
3332
|
MP1721002_120722APB_FTO_256456
|
1721002012NRG23120720220641683
|
867290224
|
12/07/2022
|
Dayaram
|
Dayaram
|
1721002012WL066152
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
MP1721002_120722APB_FTO_256456
|
1721002012NRG23120720220641691
|
867290224
|
12/07/2022
|
Udaa
|
Udaa
|
1721002012WL066152
|
00468
|
UBIN0574694
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
MP1721002_160522APB_FTO_128614
|
1721002012NRG23150520220233070
|
882063521
|
16/05/2022
|
SEETA KAMLESH
|
SEETA KAMLESH
|
1721002012WL022399
|
00697
|
BKID0MG5097
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1721002_200323APB_FTO_719901
|
1721002013NRG23190320231493897
|
730387165
|
20/03/2023
|
DHARMA PRABHU MACHAR
|
DHARMA PRABHU MACHAR
|
1721002013WL254853
|
00048
|
BKID0008858
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
MP1721001_240223APB_FTO_682559
|
1721001000NRG23240220231456083
|
696448151
|
24/02/2023
|
Kamodi varsingh
|
Kamodi varsingh
|
1721001WL246857
|
00045
|
BARB0DEVIGA
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
MP1721001_240123FTO_651178
|
1721001000NRG23240120231394173
|
887259392
|
24/01/2023
|
badu
|
badu
|
1721001WL232767
|
00697
|
BKID0MG5032
|
1020
|
15/02/2023
|
No Such Account
|
3338
|
MP1721001_240123FTO_651178
|
1721001000NRG23240120231394164
|
887259392
|
24/01/2023
|
mangaliya
|
mangaliya
|
1721001WL232767
|
00697
|
BKID0MG5032
|
1020
|
15/02/2023
|
No Such Account
|
3339
|
MP1721001_240123FTO_651178
|
1721001000NRG23240120231394157
|
887259392
|
24/01/2023
|
bhavchand
|
bhavchand
|
1721001WL232767
|
00697
|
BKID0MG5032
|
1020
|
15/02/2023
|
No Such Account
|
3340
|
MP1721001_240123FTO_651178
|
1721001000NRG23240120231394156
|
887259392
|
24/01/2023
|
bhavchand
|
bhavchand
|
1721001WL232767
|
00697
|
BKID0MG5032
|
1020
|
15/02/2023
|
No Such Account
|
3341
|
MP1721002_091122APB_FTO_502962
|
1721002000NRG23091120221073771
|
227254946
|
09/11/2022
|
ISWARSING
|
ISWARSING
|
1721002WL170601
|
00697
|
BKID0MG5006
|
816
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
MP1721002_091122APB_FTO_502962
|
1721002000NRG23091120221073718
|
227254946
|
09/11/2022
|
KHIMLA BHURJI KHAPED
|
KHIMLA BHURJI KHAPED
|
1721002WL170582
|
00045
|
BARB0PETLAW
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
MP1721004_160223APB_FTO_676894
|
1721004026NRG23160220231444988
|
207106866
|
16/02/2023
|
KAILASH
|
KAILASH
|
1721004026WL243999
|
00152
|
HDFC0009044
|
1200
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
MP1721002_091122APB_FTO_502962
|
1721002000NRG23091120221073651
|
227254946
|
09/11/2022
|
MANGU KODA MAIDA
|
MANGU KODA MAIDA
|
1721002WL170558
|
00114
|
CBIN0MPDCAQ
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MP1721002_091022APB_FTO_450925
|
1721002000NRG23091020220992465
|
563869566
|
09/10/2022
|
LAXMAN GARWAL
|
LAXMAN GARWAL
|
1721002WL150846
|
00415
|
SBIN0001984
|
1206
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
MP1721002_090922APB_FTO_387041
|
1721002000NRG23090920220879523
|
375363073
|
09/09/2022
|
GANGARAMA
|
GANGARAMA
|
1721002WL122699
|
00114
|
CBIN0MPDCAQ
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MP1721002_090722APB_FTO_250707
|
1721002000NRG23090720220626873
|
806681393
|
09/07/2022
|
Mangli
|
Mangli
|
1721002WL063751
|
00048
|
BKID0008858
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
MP1721002_090722APB_FTO_250707
|
1721002000NRG23090720220626844
|
806681393
|
09/07/2022
|
MUKESH RANA
|
MUKESH RANA
|
1721002WL063744
|
00688
|
FINO0001001
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
MP1721002_090722APB_FTO_250707
|
1721002000NRG23090720220626587
|
806681393
|
09/07/2022
|
Kavraram
|
Kavraram
|
1721002WL063711
|
00048
|
BKID0008858
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
MP1721002_090722APB_FTO_250707
|
1721002000NRG23090720220626506
|
806681393
|
09/07/2022
|
Pappu
|
Pappu
|
1721002WL063710
|
00691
|
IPOS0000001
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
MP1721002_101222FTO_574916
|
1721002000NRG23081220221189580
|
763710467
|
10/12/2022
|
BDUDI BAI
|
BDUDI BAI
|
1721002WL0195686
|
00697
|
BKID0MG5091
|
1140
|
17/12/2022
|
Account closed
|
3352
|
MP1721002_090922APB_FTO_387041
|
1721002000NRG23080920220875832
|
375363073
|
09/09/2022
|
RADU THAWARIYA
|
RADU THAWARIYA
|
1721002WL121719
|
00697
|
BKID0MG5097
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
MP1721002_080822APB_FTO_320031
|
1721002000NRG23080820220762702
|
698289105
|
08/08/2022
|
VASHIYA
|
VASHIYA
|
1721002WL091061
|
00114
|
CBIN0MPDCAQ
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
MP1721002_080822APB_FTO_320031
|
1721002000NRG23080820220762585
|
698289105
|
08/08/2022
|
BAPU
|
BAPU
|
1721002WL091035
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
MP1721004_030922APB_FTO_375376
|
1721004027NRG23300820220842513
|
387602118
|
03/09/2022
|
Dhanki ralu
|
Dhanki ralu
|
1721004027WL112340
|
00415
|
SBIN0030241
|
6
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
MP1721002_080722APB_FTO_250047
|
1721002000NRG23080720220623414
|
806941105
|
08/07/2022
|
KAMLI
|
KAMLI
|
1721002WL063524
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
MP1721002_080622APB_FTO_187828
|
1721002000NRG23080620220421838
|
310994799
|
08/06/2022
|
LAXMAN MAIDA
|
LAXMAN MAIDA
|
1721002WL039954
|
00697
|
BKID0MG5006
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
MP1721004_120922FTO_391882
|
1721004028NRG23110920220885966
|
375059460
|
12/09/2022
|
mannu damor
|
mannu damor
|
1721004028WL124427
|
00045
|
BARB0JHABUA
|
1428
|
04/10/2022
|
No Such Account
|
3359
|
MP1721002_090123APB_FTO_622685
|
1721002000NRG23080120231330286
|
007917860
|
09/01/2023
|
Shankarsingh Devada
|
Shankarsingh Devada
|
1721002WL221792
|
00697
|
BKID0MG5097
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MP1721001_240123FTO_651178
|
1721001000NRG23240120231394150
|
887259392
|
24/01/2023
|
Kavita Bhabor
|
Kavita Bhabor
|
1721001WL232767
|
00697
|
BKID0MG5032
|
1020
|
15/02/2023
|
No Such Account
|
3361
|
MP1721001_240123FTO_651178
|
1721001000NRG23240120231394149
|
887259392
|
24/01/2023
|
kavita
|
kavita
|
1721001WL232767
|
00697
|
BKID0MG5032
|
1020
|
15/02/2023
|
No Such Account
|
3362
|
MP1721001_240123FTO_651178
|
1721001000NRG23240120231394131
|
887259392
|
24/01/2023
|
sandip
|
sandip
|
1721001WL232767
|
00697
|
BKID0MG5032
|
1020
|
15/02/2023
|
No Such Account
|
3363
|
MP1721001_240123FTO_651178
|
1721001000NRG23240120231394130
|
887259392
|
24/01/2023
|
sandip
|
sandip
|
1721001WL232767
|
00697
|
BKID0MG5032
|
1020
|
15/02/2023
|
No Such Account
|
3364
|
MP1721001_240123FTO_651178
|
1721001000NRG23240120231394129
|
887259392
|
24/01/2023
|
manish
|
manish
|
1721001WL232767
|
00697
|
BKID0MG5032
|
1020
|
15/02/2023
|
No Such Account
|
3365
|
MP1721001_240123FTO_651178
|
1721001000NRG23240120231394107
|
887259392
|
24/01/2023
|
lalli
|
lalli
|
1721001WL232767
|
00697
|
BKID0MG5032
|
1020
|
15/02/2023
|
No Such Account
|
3366
|
MP1721002_290422APB_FTO_88160
|
1721002020NRG23290420220123964
|
680261831
|
29/04/2022
|
RANCHHOD KALU PARAGI
|
RANCHHOD KALU PARAGI
|
1721002020WL012991
|
00697
|
BKID0NAMRGB
|
1002
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MP1721002_290422APB_FTO_88160
|
1721002020NRG23290420220123966
|
680261831
|
29/04/2022
|
RANCHHOD KALU PARAGI
|
RANCHHOD KALU PARAGI
|
1721002020WL012991
|
00697
|
BKID0NAMRGB
|
1002
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
MP1721001_150422FTO_51586
|
1721001000NRG23150420220034986
|
542214112
|
15/04/2022
|
LILA
|
LILA
|
1721001WL003783
|
00697
|
BKID0MG5047
|
816
|
06/05/2022
|
No Such Account
|
3369
|
MP1721001_150422FTO_51586
|
1721001000NRG23150420220034985
|
542214112
|
15/04/2022
|
LILA
|
LILA
|
1721001WL003783
|
00697
|
BKID0MG5047
|
816
|
06/05/2022
|
No Such Account
|
3370
|
MP1721012_010922APB_FTO_370979
|
1721012029NRG23010920220850415
|
387991573
|
01/09/2022
|
Bhimsingh
|
Bhimsingh
|
1721012029WL114594
|
00601
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
MP1721012_100323APB_FTO_695175
|
1721012029NRG23100320231479766
|
691394304
|
10/03/2023
|
DOLI METHU
|
DOLI METHU
|
1721012029WL252197
|
00697
|
BKID0MG5038
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
MP1721012_100323APB_FTO_695175
|
1721012029NRG23100320231479767
|
691394304
|
10/03/2023
|
DOLI METHU
|
DOLI METHU
|
1721012029WL252197
|
00697
|
BKID0MG5038
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
MP1721001_150422FTO_51586
|
1721001000NRG23150420220034984
|
542214112
|
15/04/2022
|
LILA
|
LILA
|
1721001WL003783
|
00697
|
BKID0MG5047
|
816
|
06/05/2022
|
No Such Account
|
3374
|
MP1721001_140922APB_FTO_395780
|
1721001000NRG23140920220897600
|
374834925
|
14/09/2022
|
Radhu Naniya
|
Radhu Naniya
|
1721001WL127231
|
00045
|
BARB0BAMANI
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
MP1721001_040123FTO_616541
|
1721001000NRG23030120231310143
|
012119372
|
04/01/2023
|
mukesh
|
mukesh
|
1721001WL218194
|
00697
|
BKID0MG5032
|
816
|
16/02/2023
|
No Such Account
|
3376
|
MP1721001_040123FTO_616541
|
1721001000NRG23030120231310142
|
012119372
|
04/01/2023
|
sursing
|
sursing
|
1721001WL218194
|
00697
|
BKID0MG5032
|
816
|
16/02/2023
|
No Such Account
|
3377
|
MP1721001_040123FTO_616541
|
1721001000NRG23030120231310141
|
012119372
|
04/01/2023
|
sursing
|
sursing
|
1721001WL218194
|
00697
|
BKID0MG5032
|
816
|
16/02/2023
|
No Such Account
|
3378
|
MP1721001_040123FTO_616541
|
1721001000NRG23030120231310123
|
012119372
|
04/01/2023
|
Lalu singadiya
|
Lalu singadiya
|
1721001WL218194
|
00697
|
BKID0MG5032
|
816
|
16/02/2023
|
No Such Account
|
3379
|
MP1721001_040123FTO_616541
|
1721001000NRG23030120231310111
|
012119372
|
04/01/2023
|
vanta
|
vanta
|
1721001WL218194
|
00697
|
BKID0MG5032
|
816
|
16/02/2023
|
No Such Account
|
3380
|
MP1721001_040123FTO_616541
|
1721001000NRG23030120231310110
|
012119372
|
04/01/2023
|
vanta
|
vanta
|
1721001WL218194
|
00697
|
BKID0MG5032
|
816
|
16/02/2023
|
No Such Account
|
3381
|
MP1721001_040123FTO_616541
|
1721001000NRG23030120231310102
|
012119372
|
04/01/2023
|
karan
|
karan
|
1721001WL218194
|
00697
|
BKID0MG5032
|
816
|
16/02/2023
|
No Such Account
|
3382
|
MP1721001_040123FTO_616541
|
1721001000NRG23030120231310098
|
012119372
|
04/01/2023
|
mita
|
mita
|
1721001WL218194
|
00697
|
BKID0MG5032
|
816
|
16/02/2023
|
No Such Account
|
3383
|
MP1721012_100822APB_FTO_325452
|
1721012037NRG23100820220773000
|
624392058
|
10/08/2022
|
KALU KASNA
|
KALU KASNA
|
1721012037WL093731
|
00697
|
BKID0NAMRGB
|
2828
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MP1721002_100822APB_FTO_324617
|
1721002042NRG23100820220771072
|
624284840
|
10/08/2022
|
GORKI
|
GORKI
|
1721002042WL093186
|
00697
|
BKID0NAMRGB
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1721001_020622APB_FTO_174190
|
1721001047NRG23020620220376604
|
|
02/06/2022
|
HAKRIYA BHERA DAMAR
|
HAKRIYA BHERA DAMAR
|
1721001047WL035255
|
00045
|
BARB0BAMANI
|
816
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1721004_170622APB_FTO_208838
|
1721004026NRG23170620220494954
|
473493668
|
17/06/2022
|
MIRA
|
MIRA
|
1721004026WL047561
|
00354
|
PUNB0609000
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MP1721001_010722FTO_235952
|
1721001046NRG23300620220586661
|
704518500
|
01/07/2022
|
Jema babulal
|
Jema babulal
|
1721001WL0058397
|
00697
|
BKID0MG5102
|
1224
|
07/07/2022
|
No Such Account
|
3388
|
MP1721001_010722FTO_235952
|
1721001046NRG23300620220586659
|
704518500
|
01/07/2022
|
Ramesh bijja
|
Ramesh bijja
|
1721001WL0058397
|
00415
|
SBIN0030180
|
1224
|
07/07/2022
|
Account closed
|
3389
|
MP1721001_010722FTO_235952
|
1721001046NRG23300620220586658
|
704518500
|
01/07/2022
|
Guddi ramchand
|
Guddi ramchand
|
1721001WL0058397
|
00697
|
BKID0MG5102
|
1224
|
07/07/2022
|
No Such Account
|
3390
|
MP1721001_010722FTO_235952
|
1721001046NRG23300620220586657
|
704518500
|
01/07/2022
|
Dalla karma
|
Dalla karma
|
1721001WL0058397
|
00697
|
BKID0MG5102
|
1224
|
07/07/2022
|
No Such Account
|
3391
|
MP1721001_010722FTO_235952
|
1721001046NRG23300620220586656
|
704518500
|
01/07/2022
|
VIRJI NATHU
|
VIRJI NATHU
|
1721001WL0058397
|
00415
|
SBIN0030180
|
1224
|
07/07/2022
|
Account closed
|
3392
|
MP1721001_010722FTO_235952
|
1721001046NRG23300620220586655
|
704518500
|
01/07/2022
|
Basanti kamlesh
|
Basanti kamlesh
|
1721001WL0058397
|
00697
|
BKID0MG5102
|
1224
|
07/07/2022
|
No Such Account
|
3393
|
MP1721001_031122APB_FTO_493779
|
1721001045NRG23031120221051586
|
138828133
|
03/11/2022
|
kalu mohan
|
kalu mohan
|
1721001045WL165388
|
00415
|
SBIN0030180
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
MP1721001_210522FTO_142453
|
1721001044NRG23210520220276017
|
002590757
|
21/05/2022
|
NARAYANSINGH PALRA
|
NARAYANSINGH PALRA
|
1721001044WL025670
|
00697
|
BKID0MG5102
|
1224
|
27/05/2022
|
No Such Account
|
3395
|
MP1721004_100822APB_FTO_325414
|
1721004028NRG23100820220772530
|
624273248
|
10/08/2022
|
VARA DAMOR
|
VARA DAMOR
|
1721004028WL093575
|
00045
|
BARB0JHABUA
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
MP1721001_250822FTO_356722
|
1721001043NRG23250820220823075
|
391764305
|
25/08/2022
|
RAJU BABU SINGAD
|
RAJU BABU SINGAD
|
1721001043WL106975
|
00415
|
SBIN0030180
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3397
|
MP1721001_250822FTO_356722
|
1721001043NRG23250820220823074
|
391764305
|
25/08/2022
|
ETRI
|
ETRI
|
1721001043WL106975
|
00415
|
SBIN0030180
|
1224
|
06/10/2022
|
Account closed
|
3398
|
MP1721001_080123APB_FTO_622157
|
1721001042NRG23070120231326981
|
008030399
|
08/01/2023
|
Laxman
|
Laxman
|
1721001042WL221208
|
00415
|
SBIN0030180
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
MP1721001_150323FTO_704740
|
1721001040NRG23150320231485571
|
731224585
|
15/03/2023
|
rekha
|
rekha
|
1721001040WL253524
|
00697
|
BKID0MG5032
|
1224
|
28/03/2023
|
No Such Account
|
3400
|
MP1721004_281222APB_FTO_604973
|
1721004028NRG23271220221281386
|
029820149
|
28/12/2022
|
BADIYA DAMOR
|
BADIYA DAMOR
|
1721004028WL212762
|
00697
|
BKID0MG5092
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MP1721001_110822APB_FTO_326515
|
1721001040NRG23110820220775324
|
624209339
|
11/08/2022
|
Kamji
|
Kamji
|
1721001040WL094345
|
00691
|
IPOS0000001
|
193
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1721001_021222APB_FTO_558070
|
1721001038NRG23021220221162279
|
675413235
|
02/12/2022
|
KABU PRAKASH SINGAD
|
KABU PRAKASH SINGAD
|
1721001038WL190109
|
00415
|
SBIN0030050
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MP1721001_161122FTO_514286
|
1721001038NRG22100920222151093
|
356424028
|
16/11/2022
|
Kama Damor
|
Kama Damor
|
1721001WL0227583
|
00415
|
SBIN0001984
|
1158
|
23/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3404
|
MP1721004_150323APB_FTO_705189
|
1721004030NRG23150320231485984
|
731034764
|
15/03/2023
|
Bhundru Galiya
|
Bhundru Galiya
|
1721004030WL253565
|
00051
|
MAHB0001847
|
60
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
MP1721001_090922APB_FTO_387356
|
1721001034NRG23090920220878443
|
375360854
|
09/09/2022
|
Munna Maida
|
Munna Maida
|
1721001034WL122421
|
00415
|
SBIN0001984
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
MP1721001_030822APB_FTO_303879
|
1721001034NRG23030820220738259
|
481730217
|
03/08/2022
|
Munna Jhitra
|
Munna Jhitra
|
1721001034WL085488
|
00415
|
SBIN0030050
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
MP1721002_090123APB_FTO_622685
|
1721002000NRG23080120231330168
|
007917860
|
09/01/2023
|
SUNDARI
|
SUNDARI
|
1721002WL221788
|
00048
|
BKID0008858
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
MP1721002_090123APB_FTO_622685
|
1721002000NRG23080120231330099
|
007917860
|
09/01/2023
|
SALIYA MUNIYA
|
SALIYA MUNIYA
|
1721002WL221775
|
00688
|
FINO0001001
|
1224
|
18/02/2023
|
Account closed
|
3409
|
MP1721002_090123APB_FTO_622685
|
1721002000NRG23080120231330090
|
007917860
|
09/01/2023
|
BHERU
|
BHERU
|
1721002WL221774
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
MP1721002_090123APB_FTO_622685
|
1721002000NRG23080120231330037
|
007917860
|
09/01/2023
|
LAXMAN DHANNA BHABHAR
|
LAXMAN DHANNA BHABHAR
|
1721002WL221759
|
00045
|
BARB0PETLAW
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MP1721002_090123APB_FTO_622685
|
1721002000NRG23080120231329997
|
007917860
|
09/01/2023
|
LUNA RANCHOD MEDA
|
LUNA RANCHOD MEDA
|
1721002WL221746
|
00697
|
BKID0MG5097
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MP1721002_090123APB_FTO_622685
|
1721002000NRG23080120231329964
|
007917860
|
09/01/2023
|
BHANJI THAWARA TAD
|
BHANJI THAWARA TAD
|
1721002WL221738
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1721002_071022APB_FTO_446837
|
1721002000NRG23071020220983754
|
564372306
|
07/10/2022
|
Mansingh
|
Mansingh
|
1721002WL148707
|
00048
|
BKID0008858
|
408
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1721002_070622APB_FTO_185593
|
1721002000NRG23070620220414442
|
260037149
|
07/06/2022
|
KIRAN
|
KIRAN
|
1721002WL039115
|
00114
|
CBIN0MPDCAQ
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
MP1721002_070622APB_FTO_185593
|
1721002000NRG23070620220414424
|
260037149
|
07/06/2022
|
Maila
|
Maila
|
1721002WL039115
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MP1721002_070422APB_FTO_30166
|
1721002000NRG23070420220002641
|
544855987
|
07/04/2022
|
AMARA
|
AMARA
|
1721002WL000304
|
00048
|
BKID0008858
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
MP1721002_061222APB_FTO_567028
|
1721002000NRG23061220221183692
|
666813890
|
06/12/2022
|
BHURI SINGAD
|
BHURI SINGAD
|
1721002WL194352
|
00703
|
AIRP0000001
|
300
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
MP1721002_060722APB_FTO_246530
|
1721002000NRG23060720220616737
|
772367271
|
06/07/2022
|
HAKRI BABU
|
HAKRI BABU
|
1721002WL062514
|
00045
|
BARB0PETLAW
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
MP1721004_101022APB_FTO_452840
|
1721004036NRG23091020220992649
|
578455947
|
10/10/2022
|
Somsing Pidiya
|
Somsing Pidiya
|
1721004036WL150867
|
00697
|
BKID0MG5002
|
12
|
19/10/2022
|
A/c Blocked or Frozen
|
3420
|
MP1721002_060722APB_FTO_246530
|
1721002000NRG23060720220616712
|
772367271
|
06/07/2022
|
UDESINGH MADIYA
|
UDESINGH MADIYA
|
1721002WL062509
|
00048
|
BKID0008858
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
MP1721002_060622APB_FTO_184159
|
1721002000NRG23060620220407832
|
237258983
|
06/06/2022
|
Bheru
|
Bheru
|
1721002WL038417
|
00045
|
BARB0PETLAW
|
612
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
MP1721002_050722APB_FTO_241620
|
1721002000NRG23050720220608739
|
724352893
|
05/07/2022
|
RADHA
|
RADHA
|
1721002WL061166
|
00114
|
CBIN0MPDCAQ
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1721002_050722APB_FTO_241620
|
1721002000NRG23050720220608691
|
724352893
|
05/07/2022
|
Ambu
|
Ambu
|
1721002WL061166
|
00048
|
BKID0008858
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
MP1721002_050123APB_FTO_618463
|
1721002000NRG23050120231318502
|
010403028
|
05/01/2023
|
MOHANLAL
|
MOHANLAL
|
1721002WL219692
|
00697
|
BKID0MG5097
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
MP1721002_050123APB_FTO_618463
|
1721002000NRG23050120231318438
|
010403028
|
05/01/2023
|
Lalchand
|
Lalchand
|
1721002WL219658
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
MP1721002_011222APB_FTO_553712
|
1721002000NRG23301120221156013
|
627082934
|
01/12/2022
|
sursingh singad
|
sursingh singad
|
1721002WL188891
|
00048
|
BKID0008858
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
MP1721002_011222APB_FTO_553712
|
1721002000NRG23301120221155993
|
627082934
|
01/12/2022
|
RUMAL PEMALA DAMAR
|
RUMAL PEMALA DAMAR
|
1721002WL188889
|
00048
|
BKID0008858
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
MP1721002_290822APB_FTO_365183
|
1721002000NRG23290820220838517
|
390070697
|
29/08/2022
|
MANGU KODA MAIDA
|
MANGU KODA MAIDA
|
1721002WL111470
|
00114
|
CBIN0MPDCAQ
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
MP1721002_290822APB_FTO_365183
|
1721002000NRG23290820220838472
|
390070697
|
29/08/2022
|
NARU
|
NARU
|
1721002WL111453
|
00114
|
CBIN0MPDCAQ
|
270
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
MP1721002_280722APB_FTO_290372
|
1721002000NRG23280720220714440
|
481407311
|
28/07/2022
|
NIRMLA MAIDA
|
NIRMLA MAIDA
|
1721002WL079922
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
MP1721002_280722APB_FTO_290372
|
1721002000NRG23280720220714351
|
481407311
|
28/07/2022
|
DINESH
|
DINESH
|
1721002WL079895
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
MP1721002_280722APB_FTO_290372
|
1721002000NRG23280720220714334
|
481407311
|
28/07/2022
|
HARI RAJ SINGH
|
HARI RAJ SINGH
|
1721002WL079893
|
00415
|
SBIN0030049
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
MP1721002_280722APB_FTO_290372
|
1721002000NRG23280720220714299
|
481407311
|
28/07/2022
|
RUPSINGH
|
RUPSINGH
|
1721002WL079880
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
MP1721002_280722APB_FTO_290372
|
1721002000NRG23280720220713209
|
481407311
|
28/07/2022
|
DEENESH KASRIYA
|
DEENESH KASRIYA
|
1721002WL079634
|
00045
|
BARB0PETLAW
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
MP1721002_280722APB_FTO_290372
|
1721002000NRG23280720220713117
|
481407311
|
28/07/2022
|
JABLI BAI
|
JABLI BAI
|
1721002WL079621
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MP1721002_270622FTO_228582
|
1721002000NRG23270620220564630
|
595376438
|
27/06/2022
|
SURESH
|
SURESH
|
1721002WL055790
|
00697
|
BKID0MG5097
|
1224
|
01/07/2022
|
No Such Account
|
3437
|
MP1721002_270622FTO_228582
|
1721002000NRG23270620220564629
|
595376438
|
27/06/2022
|
SURESH
|
SURESH
|
1721002WL055790
|
00697
|
BKID0MG5097
|
1224
|
01/07/2022
|
No Such Account
|
3438
|
MP1721012_210123APB_FTO_647011
|
1721012044NRG23200120231380014
|
887371058
|
21/01/2023
|
TOLIYA GULBSINGH MEDA
|
TOLIYA GULBSINGH MEDA
|
1721012044WL230500
|
00415
|
SBIN0002888
|
60
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
MP1721002_270522APB_FTO_158812
|
1721002000NRG23270520220322967
|
115989223
|
27/05/2022
|
Mathuri
|
Mathuri
|
1721002WL030331
|
00048
|
BKID0008858
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
MP1721002_270622APB_FTO_226808
|
1721002000NRG23260620220557518
|
593336608
|
27/06/2022
|
KAILASH
|
KAILASH
|
1721002WL054902
|
00045
|
BARB0PETLAW
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
MP1721002_250922APB_FTO_422822
|
1721002000NRG23250920220938806
|
416295186
|
25/09/2022
|
Mukesh
|
Mukesh
|
1721002WL137383
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1721002_250922APB_FTO_422822
|
1721002000NRG23250920220938802
|
416295186
|
25/09/2022
|
MANGU
|
MANGU
|
1721002WL137383
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1721002_250922APB_FTO_422822
|
1721002000NRG23250920220938774
|
416295186
|
25/09/2022
|
DHAPU KHARADI
|
DHAPU KHARADI
|
1721002WL137378
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MP1721002_241122APB_FTO_533132
|
1721002000NRG23241120221132594
|
628262856
|
24/11/2022
|
MANGLIYA SOMLA BHURIYA
|
MANGLIYA SOMLA BHURIYA
|
1721002WL183918
|
00045
|
BARB0PETLAW
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1721002_231222APB_FTO_599008
|
1721002000NRG23231220221265921
|
033724065
|
23/12/2022
|
Kalu Jalu singad
|
Kalu Jalu singad
|
1721002WL209925
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1721002_231222APB_FTO_599008
|
1721002000NRG23231220221265909
|
033724065
|
23/12/2022
|
sursingh singad
|
sursingh singad
|
1721002WL209919
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MP1721002_231222APB_FTO_599008
|
1721002000NRG23231220221265892
|
033724065
|
23/12/2022
|
BHARAT BABU
|
BHARAT BABU
|
1721002WL209915
|
00048
|
BKID0008858
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1721002_191222APB_FTO_592055
|
1721002000NRG23191220221247802
|
876432255
|
19/12/2022
|
RAJU NATHU
|
RAJU NATHU
|
1721002WL206443
|
00048
|
BKID0008858
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
MP1721002_191222APB_FTO_592055
|
1721002000NRG23191220221247466
|
876432255
|
19/12/2022
|
LEELA
|
LEELA
|
1721002WL206381
|
00048
|
BKID0008858
|
600
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1721002_191222APB_FTO_592055
|
1721002000NRG23191220221247454
|
876432255
|
19/12/2022
|
PANJI
|
PANJI
|
1721002WL206381
|
00048
|
BKID0008858
|
600
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1721001_040123FTO_616541
|
1721001006NRG23030120231309218
|
012119372
|
04/01/2023
|
siska
|
siska
|
1721001006WL217958
|
00601
|
BKID0NAMRGB
|
816
|
16/02/2023
|
Account closed
|
3452
|
MP1721001_040123FTO_616541
|
1721001006NRG23030120231309216
|
012119372
|
04/01/2023
|
kantu
|
kantu
|
1721001006WL217958
|
00045
|
BARB0MEGHNA
|
816
|
16/02/2023
|
No Such Account
|
3453
|
MP1721001_040123FTO_616541
|
1721001006NRG23030120231309180
|
012119372
|
04/01/2023
|
META
|
META
|
1721001006WL217958
|
00601
|
BKID0NAMRGB
|
816
|
16/02/2023
|
Account closed
|
3454
|
MP1721002_310123APB_FTO_663304
|
1721002000NRG23310120231423448
|
885602309
|
31/01/2023
|
Bharat
|
Bharat
|
1721002WL237635
|
00697
|
BKID0MG5097
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
MP1721002_311222APB_FTO_610128
|
1721002000NRG23311220221298193
|
024828323
|
31/12/2022
|
RAMESH BHURIYA
|
RAMESH BHURIYA
|
1721002WL215953
|
00048
|
BKID0008858
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
MP1721002_311222APB_FTO_610128
|
1721002000NRG23311220221298282
|
024828323
|
31/12/2022
|
Ambaram charpota
|
Ambaram charpota
|
1721002WL215975
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
MP1721002_311222FTO_610270
|
1721002000NRG23311220221298381
|
024934586
|
31/12/2022
|
KASU BHURJI PARMAR
|
KASU BHURJI PARMAR
|
1721002WL216001
|
00697
|
BKID0MG5061
|
1224
|
16/02/2023
|
Account closed
|
3458
|
MP1721002_311222FTO_610270
|
1721002000NRG23311220221298500
|
024934586
|
31/12/2022
|
MANOHAR REKAWAR
|
MANOHAR REKAWAR
|
1721002WL216035
|
00045
|
BARB0BAMANI
|
816
|
16/02/2023
|
Account closed
|
3459
|
MP1721002_110223APB_FTO_672872
|
1721002001NRG23110220231436871
|
007695982
|
11/02/2023
|
MANNALAL
|
MANNALAL
|
1721002001WL241682
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
MP1721002_100622APB_FTO_194854
|
1721002012NRG23100620220438562
|
338804119
|
10/06/2022
|
PUNAMCHAND MAIDA
|
PUNAMCHAND MAIDA
|
1721002012WL041497
|
00045
|
BARB0PETLAW
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1721002_110722FTO_253593
|
1721002012NRG23100720220630454
|
858008604
|
11/07/2022
|
SUNITA BHABHAR
|
SUNITA BHABHAR
|
1721002012WL064256
|
00697
|
BKID0MG5097
|
1224
|
16/07/2022
|
No Such Account
|
3462
|
MP1721002_200323APB_FTO_719901
|
1721002013NRG23190320231494028
|
730387165
|
20/03/2023
|
BHANJI THAWARA TAD
|
BHANJI THAWARA TAD
|
1721002013WL254861
|
00114
|
CBIN0MPDCAQ
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1721002_120622APB_FTO_198206
|
1721002016NRG23120620220456396
|
338768265
|
12/06/2022
|
Moti Mohan
|
Moti Mohan
|
1721002016WL043343
|
00697
|
BKID0NAMRGB
|
1206
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
MP1721002_231122APB_FTO_530386
|
1721002020NRG23231120221126263
|
628425838
|
23/11/2022
|
RANCHOD KALU
|
RANCHOD KALU
|
1721002020WL182756
|
00697
|
BKID0MG5097
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
MP1721004_071222APB_FTO_568383
|
1721004039NRG23071220221184983
|
666507059
|
07/12/2022
|
Jaggu Narsingh
|
Jaggu Narsingh
|
1721004039WL194651
|
00468
|
UBIN0557528
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
MP1721004_071022FTO_446953
|
1721004041NRG23061020220981053
|
565056469
|
07/10/2022
|
Manni Meda
|
Manni Meda
|
1721004041WL147954
|
00045
|
BARB0JHABUA
|
1200
|
13/10/2022
|
No Such Account
|
3467
|
MP1721004_071022FTO_446953
|
1721004041NRG23061020220981054
|
565056469
|
07/10/2022
|
Manni Meda
|
Manni Meda
|
1721004041WL147954
|
00045
|
BARB0JHABUA
|
1200
|
13/10/2022
|
No Such Account
|
3468
|
MP1721004_080922APB_FTO_385263
|
1721004041NRG23080920220873327
|
375386739
|
08/09/2022
|
Hira Raju
|
Hira Raju
|
1721004041WL120854
|
00415
|
SBIN0030241
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MP1721004_080922APB_FTO_385263
|
1721004041NRG23080920220873329
|
375386739
|
08/09/2022
|
madi badiya
|
madi badiya
|
1721004041WL120854
|
00045
|
BARB0JHABUA
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MP1721002_040822APB_FTO_309179
|
1721002000NRG23040820220746662
|
624346263
|
04/08/2022
|
HADIYA
|
HADIYA
|
1721002WL087179
|
00697
|
BKID0NAMRGB
|
300
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
MP1721002_040822APB_FTO_309179
|
1721002000NRG23040820220746502
|
624346263
|
04/08/2022
|
GAMANA
|
GAMANA
|
1721002WL087156
|
00048
|
BKID0008858
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
MP1721002_050622FTO_182104
|
1721002000NRG23040620220393843
|
260055985
|
05/06/2022
|
GAWRA
|
GAWRA
|
1721002WL0036982
|
00697
|
BKID0MG5097
|
1224
|
11/06/2022
|
No Such Account
|
3473
|
MP1721004_071222APB_FTO_568383
|
1721004046NRG23071220221184302
|
666507059
|
07/12/2022
|
Badu parmar
|
Badu parmar
|
1721004046WL194444
|
00045
|
BARB0JHABUA
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
MP1721002_031222FTO_559663
|
1721002000NRG23031220221168608
|
675374179
|
03/12/2022
|
RAKESH GARWAL
|
RAKESH GARWAL
|
1721002WL191524
|
00697
|
BKID0MG5091
|
1224
|
12/12/2022
|
No Such Account
|
3475
|
MP1721002_031222FTO_559663
|
1721002000NRG23031220221168607
|
675374179
|
03/12/2022
|
RAKESH GARWAL
|
RAKESH GARWAL
|
1721002WL191524
|
00697
|
BKID0MG5091
|
1224
|
12/12/2022
|
No Such Account
|
3476
|
MP1721002_031222FTO_559663
|
1721002000NRG23031220221168606
|
675374179
|
03/12/2022
|
RAKESH GARWAL
|
RAKESH GARWAL
|
1721002WL191524
|
00697
|
BKID0MG5091
|
1224
|
12/12/2022
|
No Such Account
|
3477
|
MP1721002_031222FTO_559663
|
1721002000NRG23031220221168605
|
675374179
|
03/12/2022
|
RAKESH GARWAL
|
RAKESH GARWAL
|
1721002WL191524
|
00697
|
BKID0MG5091
|
1224
|
12/12/2022
|
No Such Account
|
3478
|
MP1721002_031222FTO_559663
|
1721002000NRG23031220221168604
|
675374179
|
03/12/2022
|
RAKESH GARWAL
|
RAKESH GARWAL
|
1721002WL191524
|
00697
|
BKID0MG5091
|
1224
|
12/12/2022
|
No Such Account
|
3479
|
MP1721004_210123FTO_646711
|
1721004046NRG23210120231381809
|
887327093
|
21/01/2023
|
KAMLA
|
KAMLA
|
1721004046WL230734
|
00045
|
BARB0JHABUA
|
1224
|
15/02/2023
|
Account closed
|
3480
|
MP1721004_060522FTO_107103
|
1721004047NRG23060520220166884
|
697130472
|
06/05/2022
|
Amarsingh
|
Amarsingh
|
1721004047WL017130
|
00089
|
CBIN0283896
|
204
|
14/05/2022
|
Account closed
|
3481
|
MP1721002_031222FTO_559663
|
1721002000NRG23031220221168603
|
675374179
|
03/12/2022
|
RAKESH GARWAL
|
RAKESH GARWAL
|
1721002WL191524
|
00697
|
BKID0MG5091
|
1224
|
12/12/2022
|
No Such Account
|
3482
|
MP1721002_030922APB_FTO_374951
|
1721002000NRG23030920220858370
|
387617016
|
03/09/2022
|
Lunchand
|
Lunchand
|
1721002WL117029
|
00048
|
BKID0008858
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
MP1721002_030922APB_FTO_374951
|
1721002000NRG23030920220858181
|
387617016
|
03/09/2022
|
Kalu Bijal Maida
|
Kalu Bijal Maida
|
1721002WL116955
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MP1721002_030922APB_FTO_374951
|
1721002000NRG23030920220858046
|
387617016
|
03/09/2022
|
Mangali bai
|
Mangali bai
|
1721002WL116895
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MP1721002_030922APB_FTO_374951
|
1721002000NRG23030920220858004
|
387617016
|
03/09/2022
|
HUKALIYA
|
HUKALIYA
|
1721002WL116884
|
00048
|
BKID0008858
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1721002_030922APB_FTO_374951
|
1721002000NRG23030920220858002
|
387617016
|
03/09/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
1721002WL116883
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1721001_300123FTO_660581
|
1721001033NRG23300120231415089
|
885885041
|
30/01/2023
|
genda
|
genda
|
1721001033WL236296
|
00697
|
BKID0MG5032
|
1224
|
15/02/2023
|
No Such Account
|
3488
|
MP1721004_221222APB_FTO_596926
|
1721004035NRG23221220221258487
|
037152122
|
22/12/2022
|
GOPAL BHURIYA
|
GOPAL BHURIYA
|
1721004035WL208406
|
00165
|
IBKL0001631
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1721001_150323FTO_704740
|
1721001033NRG23140320231484837
|
731224585
|
15/03/2023
|
bahador malji
|
bahador malji
|
1721001033WL253332
|
00697
|
BKID0MG5032
|
2448
|
28/03/2023
|
No Such Account
|
3490
|
MP1721001_011022FTO_436767
|
1721001033NRG23011020220961038
|
410824420
|
01/10/2022
|
bahador malji
|
bahador malji
|
1721001033WL143011
|
00697
|
BKID0MG5032
|
2856
|
07/10/2022
|
Account closed
|
3491
|
MP1721001_011022FTO_436767
|
1721001033NRG23011020220961037
|
410824420
|
01/10/2022
|
bahador malji
|
bahador malji
|
1721001033WL143011
|
00601
|
BKID0NAMRGB
|
2856
|
07/10/2022
|
Account closed
|
3492
|
MP1721001_280622APB_FTO_230195
|
1721001032NRG23280620220567002
|
666159620
|
28/06/2022
|
Muni katara
|
Muni katara
|
1721001032WL056164
|
00048
|
BKID0008858
|
204
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
MP1721001_210622FTO_215895
|
1721001029NRG23200620220518690
|
553874044
|
21/06/2022
|
kavita
|
kavita
|
1721001029WL050081
|
00415
|
SBIN0001984
|
1224
|
29/06/2022
|
Account closed
|
3494
|
MP1721001_100522APB_FTO_115571
|
1721001029NRG23100520220198332
|
745288531
|
10/05/2022
|
Bablu
|
Bablu
|
1721001029WL019688
|
00415
|
SBIN0001984
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MP1721001_080622FTO_189980
|
1721001029NRG23080620220428538
|
310079322
|
08/06/2022
|
Punja
|
Punja
|
1721001029WL040496
|
00415
|
SBIN0001984
|
1224
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3496
|
MP1721001_280622APB_FTO_230195
|
1721001026NRG23280620220568964
|
666159620
|
28/06/2022
|
Ratansingh
|
Ratansingh
|
1721001026WL056403
|
00415
|
SBIN0001984
|
2448
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MP1721001_280223APB_FTO_685323
|
1721001026NRG23280220231462737
|
693554952
|
28/02/2023
|
Dinesh Garwal
|
Dinesh Garwal
|
1721001026WL248428
|
00415
|
SBIN0030050
|
210
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MP1721001_280223APB_FTO_685323
|
1721001026NRG23280220231462715
|
693554952
|
28/02/2023
|
LALLU
|
LALLU
|
1721001026WL248426
|
00045
|
BARB0DEVIGA
|
150
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MP1721001_010722FTO_235952
|
1721001026NRG23270620220562605
|
704518500
|
01/07/2022
|
ramesh mangu
|
ramesh mangu
|
1721001WL0055622
|
00415
|
SBIN0001984
|
600
|
07/07/2022
|
Account closed
|
3500
|
MP1721001_010422FTO_8674
|
1721001026NRG22310320222124110
|
566986678
|
01/04/2022
|
Sevu
|
Sevu
|
1721001026WL224641
|
00415
|
SBIN0030050
|
60
|
09/05/2022
|
Account closed
|
3501
|
MP1721001_010722FTO_236296
|
1721001025NRG23010720220589349
|
704501483
|
01/07/2022
|
raju damor
|
raju damor
|
1721001025WL058708
|
00415
|
SBIN0001984
|
2448
|
07/07/2022
|
No Such Account
|
3502
|
MP1721001_010422FTO_8674
|
1721001025NRG22310320222123364
|
566986678
|
01/04/2022
|
SARDA MAIDA
|
SARDA MAIDA
|
1721001025WL224542
|
00697
|
BKID0MG5032
|
1158
|
09/05/2022
|
No Such Account
|
3503
|
MP1721001_010422FTO_8674
|
1721001025NRG22310320222123091
|
566986678
|
01/04/2022
|
RAJU TITU
|
RAJU TITU
|
1721001025WL224519
|
00697
|
BKID0MG5032
|
2316
|
09/05/2022
|
No Such Account
|
3504
|
MP1721001_021222FTO_558035
|
1721001024NRG23021220221164336
|
675333101
|
02/12/2022
|
paru
|
paru
|
1721001024WL190577
|
00697
|
BKID0MG5032
|
1224
|
12/12/2022
|
No Such Account
|
3505
|
MP1721001_021222FTO_558035
|
1721001024NRG23021220221164321
|
675333101
|
02/12/2022
|
chirag
|
chirag
|
1721001024WL190577
|
00697
|
BKID0MG5032
|
1224
|
12/12/2022
|
No Such Account
|
3506
|
MP1721001_021222FTO_558035
|
1721001024NRG23021220221163357
|
675333101
|
02/12/2022
|
suka
|
suka
|
1721001024WL190337
|
00697
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
No Such Account
|
3507
|
MP1721001_050722FTO_243505
|
1721001022NRG23050720220606922
|
772880969
|
05/07/2022
|
AMARSINGH BADSINGH
|
AMARSINGH BADSINGH
|
1721001022WL061027
|
00415
|
SBIN0001984
|
1158
|
11/07/2022
|
Account closed
|
3508
|
MP1721001_290622FTO_232561
|
1721001021NRG23290620220575949
|
703968476
|
29/06/2022
|
PRABHU BALA VASUNIYA
|
PRABHU BALA VASUNIYA
|
1721001021WL057142
|
00415
|
SBIN0030050
|
1224
|
07/07/2022
|
Account closed
|
3509
|
MP1721004_071122FTO_499058
|
1721004041NRG23061120221062703
|
207154819
|
07/11/2022
|
Arvind Meda
|
Arvind Meda
|
1721004041WL167958
|
00415
|
SBIN0030241
|
1224
|
15/11/2022
|
Account closed
|
3510
|
MP1721001_290622FTO_232561
|
1721001021NRG23290620220575948
|
703968476
|
29/06/2022
|
PRABHU BALA VASUNIYA
|
PRABHU BALA VASUNIYA
|
1721001021WL057142
|
00415
|
SBIN0030050
|
1224
|
07/07/2022
|
Account closed
|
3511
|
MP1721002_030922APB_FTO_374951
|
1721002000NRG23030920220857942
|
387617016
|
03/09/2022
|
Ramchandra Khadiya
|
Ramchandra Khadiya
|
1721002WL116856
|
00048
|
BKID0008858
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
MP1721002_030922APB_FTO_374951
|
1721002000NRG23030920220857745
|
387617016
|
03/09/2022
|
MANGLIYA SOMLA BHURIYA
|
MANGLIYA SOMLA BHURIYA
|
1721002WL116791
|
00045
|
BARB0PETLAW
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
MP1721002_030922APB_FTO_374951
|
1721002000NRG23030920220857654
|
387617016
|
03/09/2022
|
TERSING
|
TERSING
|
1721002WL116763
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
MP1721002_030622FTO_177026
|
1721002000NRG23030620220387611
|
260166058
|
03/06/2022
|
MALAJI DALLA
|
MALAJI DALLA
|
1721002WL036203
|
00048
|
BKID0008858
|
1224
|
11/06/2022
|
Account closed
|
3515
|
MP1721002_030622FTO_177026
|
1721002000NRG23030620220387378
|
260166058
|
03/06/2022
|
MEERA
|
MEERA
|
1721002WL036191
|
00045
|
BARB0PETLAW
|
1224
|
11/06/2022
|
No Such Account
|
3516
|
MP1721002_030622FTO_177026
|
1721002000NRG23030620220387195
|
260166058
|
03/06/2022
|
MANGILAL DEVRAMJI PATIDAR
|
MANGILAL DEVRAMJI PATIDAR
|
1721002WL036177
|
00697
|
BKID0MG5091
|
1224
|
11/06/2022
|
No Such Account
|
3517
|
MP1721002_291122FTO_550579
|
1721002000NRG22281120222165245
|
628054554
|
29/11/2022
|
MALJI DALLA
|
MALJI DALLA
|
1721002WL0228872
|
00048
|
BKID0008858
|
240
|
09/12/2022
|
Account closed
|
3518
|
MP1721002_291122FTO_550579
|
1721002000NRG22281120222165239
|
628054554
|
29/11/2022
|
Rumal
|
Rumal
|
1721002WL0228870
|
00703
|
AIRP0000001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
3519
|
MP1721002_291122FTO_550579
|
1721002000NRG22281120222165238
|
628054554
|
29/11/2022
|
Rumal
|
Rumal
|
1721002WL0228870
|
00703
|
AIRP0000001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
3520
|
MP1721002_291122FTO_550579
|
1721002000NRG22251120222164543
|
628054554
|
29/11/2022
|
SHAMUDI BABERIYA
|
SHAMUDI BABERIYA
|
1721002WL0228784
|
00703
|
AIRP0000001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
3521
|
MP1721002_291122FTO_550579
|
1721002000NRG22251120222164542
|
628054554
|
29/11/2022
|
MUNA BABERIYA
|
MUNA BABERIYA
|
1721002WL0228784
|
00703
|
AIRP0000001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
3522
|
MP1721002_291122FTO_550579
|
1721002000NRG22221120222163328
|
628054554
|
29/11/2022
|
Prakash
|
Prakash
|
1721002WL0228704
|
00697
|
BKID0MG5091
|
300
|
09/12/2022
|
No Such Account
|
3523
|
MP1721002_050422FTO_22068
|
1721002000NRG22050420222129767
|
565128624
|
05/04/2022
|
Mithun Katara
|
Mithun Katara
|
1721002WL225388
|
00048
|
BKID0008858
|
300
|
09/05/2022
|
Account closed
|
3524
|
MP1721001_231222FTO_598321
|
1721001066NRG23231220221263509
|
033638345
|
23/12/2022
|
vinod
|
vinod
|
1721001066WL209356
|
00697
|
BKID0MG5032
|
1224
|
17/02/2023
|
No Such Account
|
3525
|
MP1721001_231222FTO_598321
|
1721001066NRG23231220221263508
|
033638345
|
23/12/2022
|
vinod
|
vinod
|
1721001066WL209356
|
00697
|
BKID0MG5032
|
1224
|
17/02/2023
|
No Such Account
|
3526
|
MP1721001_010123FTO_611486
|
1721001065NRG22061220222167392
|
023395840
|
01/01/2023
|
RUPJI MANGLIYA
|
RUPJI MANGLIYA
|
1721001WL0229042
|
00697
|
BKID0MG5032
|
2316
|
16/02/2023
|
No Such Account
|
3527
|
MP1721001_290522FTO_161841
|
1721001064NRG23290520220333422
|
115362324
|
29/05/2022
|
SANDIP NINAMA
|
SANDIP NINAMA
|
1721001064WL031355
|
00415
|
SBIN0001984
|
1224
|
04/06/2022
|
Account closed
|
3528
|
MP1721001_290522FTO_161841
|
1721001064NRG23290520220333405
|
115362324
|
29/05/2022
|
SANDIP NINAMA
|
SANDIP NINAMA
|
1721001064WL031352
|
00415
|
SBIN0001984
|
1224
|
04/06/2022
|
Account closed
|
3529
|
MP1721001_250422APB_FTO_76318
|
1721001064NRG23230420220083146
|
557038984
|
25/04/2022
|
Valchand Ninama
|
Valchand Ninama
|
1721001064WL009127
|
00697
|
BKID0MG5032
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
MP1721001_120622FTO_197530
|
1721001064NRG23120620220456931
|
338775403
|
12/06/2022
|
Santu maida
|
Santu maida
|
1721001064WL043401
|
00415
|
SBIN0030050
|
1224
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3531
|
MP1721001_300522FTO_164980
|
1721001063NRG23300520220344344
|
143030381
|
30/05/2022
|
Kanta Bamniya
|
Kanta Bamniya
|
1721001063WL032456
|
00697
|
BKID0MG5032
|
1224
|
04/06/2022
|
No Such Account
|
3532
|
MP1721001_230422APB_FTO_71982
|
1721001061NRG23230420220081928
|
540135564
|
23/04/2022
|
MATHIYA MOHAN
|
MATHIYA MOHAN
|
1721001061WL009052
|
00415
|
SBIN0001984
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
MP1721001_060323APB_FTO_689916
|
1721001061NRG23060320231472660
|
692137128
|
06/03/2023
|
REKHA SURESH KHOKHAR
|
REKHA SURESH KHOKHAR
|
1721001061WL250729
|
00415
|
SBIN0001984
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
MP1721001_270422FTO_82110
|
1721001057NRG23260420220106491
|
553873574
|
27/04/2022
|
Kala
|
Kala
|
1721001057WL011344
|
00697
|
BKID0MG5048
|
1224
|
07/05/2022
|
No Such Account
|
3535
|
MP1721001_200522FTO_141090
|
1721001021NRG23200520220268718
|
881931545
|
20/05/2022
|
Bhuri Damor
|
Bhuri Damor
|
1721001021WL025094
|
00697
|
BKID0MG5032
|
1224
|
25/05/2022
|
No Such Account
|
3536
|
MP1721001_200522FTO_141090
|
1721001021NRG23200520220268717
|
881931545
|
20/05/2022
|
Metiya Damor
|
Metiya Damor
|
1721001021WL025094
|
00697
|
BKID0MG5032
|
1224
|
25/05/2022
|
No Such Account
|
3537
|
MP1721001_200622FTO_213738
|
1721001021NRG23170620220491403
|
528670491
|
20/06/2022
|
PRABHU BALA VASUNIYA
|
PRABHU BALA VASUNIYA
|
1721001021WL047143
|
00415
|
SBIN0030050
|
1224
|
29/06/2022
|
Account closed
|
3538
|
MP1721001_200622FTO_213738
|
1721001021NRG23170620220491402
|
528670491
|
20/06/2022
|
PRABHU BALA VASUNIYA
|
PRABHU BALA VASUNIYA
|
1721001021WL047143
|
00415
|
SBIN0030050
|
1224
|
29/06/2022
|
Account closed
|
3539
|
MP1721004_150323APB_FTO_705189
|
1721004045NRG23150320231485238
|
731034764
|
15/03/2023
|
Dinesh Makwana
|
Dinesh Makwana
|
1721004045WL253438
|
00045
|
BARB0MEGHNA
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
MP1721004_291122APB_FTO_549669
|
1721004046NRG23291120221149839
|
628057071
|
29/11/2022
|
Badu parmar
|
Badu parmar
|
1721004046WL187652
|
00045
|
BARB0JHABUA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
MP1721004_110123FTO_628045
|
1721004047NRG23100120231339630
|
884914615
|
11/01/2023
|
Ansingh
|
Ansingh
|
1721004047WL223480
|
00468
|
UBIN0557528
|
1224
|
14/02/2023
|
No Such Account
|
3542
|
MP1721004_110123FTO_628045
|
1721004047NRG23100120231339631
|
884914615
|
11/01/2023
|
Ansingh
|
Ansingh
|
1721004047WL223480
|
00468
|
UBIN0557528
|
1224
|
14/02/2023
|
No Such Account
|
3543
|
MP1721004_110123FTO_628045
|
1721004047NRG23100120231339639
|
884914615
|
11/01/2023
|
Haliya
|
Haliya
|
1721004047WL223480
|
00415
|
SBIN0030241
|
1224
|
15/02/2023
|
No Such Account
|
3544
|
MP1721004_110123FTO_628045
|
1721004047NRG23100120231339640
|
884914615
|
11/01/2023
|
Haliya
|
Haliya
|
1721004047WL223480
|
00415
|
SBIN0030241
|
1224
|
15/02/2023
|
No Such Account
|
3545
|
MP1721001_070722APB_FTO_248100
|
1721001021NRG23070720220618794
|
806921808
|
07/07/2022
|
SAVITA RAKESH
|
SAVITA RAKESH
|
1721001021WL062776
|
00415
|
SBIN0001984
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
MP1721001_070722APB_FTO_248100
|
1721001021NRG23070720220618376
|
806921808
|
07/07/2022
|
VESHA VASUNIYA
|
VESHA VASUNIYA
|
1721001021WL062756
|
00697
|
BKID0MG5032
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
MP1721001_020622APB_FTO_174190
|
1721001019NRG23020620220376416
|
|
02/06/2022
|
Paramsingh
|
Paramsingh
|
1721001019WL035245
|
00415
|
SBIN0030050
|
180
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
MP1721001_050622FTO_181831
|
1721001018NRG23050620220396286
|
260073622
|
05/06/2022
|
SETAN
|
SETAN
|
1721001018WL037221
|
00697
|
BKID0MG5032
|
1224
|
11/06/2022
|
No Such Account
|
3549
|
MP1721001_050622FTO_181831
|
1721001018NRG23050620220396285
|
260073622
|
05/06/2022
|
SETAN
|
SETAN
|
1721001018WL037221
|
00697
|
BKID0MG5032
|
1224
|
11/06/2022
|
No Such Account
|
3550
|
MP1721001_280722APB_FTO_290835
|
1721001017NRG23280720220714914
|
484979736
|
28/07/2022
|
charansingh Moti
|
charansingh Moti
|
1721001017WL080055
|
00601
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
MP1721001_280722APB_FTO_290835
|
1721001017NRG23280720220714839
|
484979736
|
28/07/2022
|
Rupa Vahadiya
|
Rupa Vahadiya
|
1721001017WL080011
|
00601
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
MP1721004_200223APB_FTO_679290
|
1721004048NRG23200220231449649
|
206808103
|
20/02/2023
|
DHANNI PARMAR
|
DHANNI PARMAR
|
1721004048WL245317
|
00045
|
BARB0JHABUA
|
10
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
MP1721001_280722APB_FTO_290835
|
1721001016NRG23280720220711373
|
484979736
|
28/07/2022
|
Punja bhabar
|
Punja bhabar
|
1721001016WL079327
|
00045
|
BARB0MEGHNA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
MP1721001_270422APB_FTO_82121
|
1721001016NRG23260420220104587
|
553540234
|
27/04/2022
|
AANITA
|
AANITA
|
1721001016WL011152
|
00697
|
BKID0MG5032
|
600
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
MP1721001_070922APB_FTO_383247
|
1721001016NRG23070920220872154
|
375384169
|
07/09/2022
|
Punja bhabar
|
Punja bhabar
|
1721001016WL120515
|
00045
|
BARB0MEGHNA
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
MP1721001_250422APB_FTO_76318
|
1721001055NRG23250420220090291
|
557038984
|
25/04/2022
|
METUSINGH GEHLOT
|
METUSINGH GEHLOT
|
1721001055WL009852
|
00697
|
BKID0MG5102
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
MP1721001_140722APB_FTO_260543
|
1721001055NRG23140720220651274
|
106126118
|
14/07/2022
|
RAMCHAND KATARA
|
RAMCHAND KATARA
|
1721001055WL067758
|
00691
|
IPOS0000001
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
MP1721001_040323APB_FTO_688158
|
1721001053NRG23030320231467969
|
692571449
|
04/03/2023
|
MANIYA MEHJI KATARA
|
MANIYA MEHJI KATARA
|
1721001053WL249591
|
00415
|
SBIN0030180
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
MP1721001_010123FTO_611486
|
1721001053NRG22041120222155465
|
023395840
|
01/01/2023
|
RAMIYA JEEVANA DODIYAR
|
RAMIYA JEEVANA DODIYAR
|
1721001WL0228197
|
00697
|
BKID0MG5102
|
1140
|
16/02/2023
|
No Such Account
|
3560
|
MP1721001_021222FTO_558453
|
1721001052NRG22300620222136149
|
675287959
|
02/12/2022
|
rohit
|
rohit
|
1721001WL0226683
|
00354
|
PUNB0088410
|
1140
|
12/12/2022
|
No Such Account
|
3561
|
MP1721005_240123APB_FTO_650963
|
1721005003NRG23240120231394210
|
007712763
|
24/01/2023
|
amrsingh ansingh
|
amrsingh ansingh
|
1721005003WL232773
|
00045
|
BARB0PARAXX
|
150
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MP1721001_140722APB_FTO_260543
|
1721001051NRG23130720220649840
|
106126118
|
14/07/2022
|
Mangu Katara
|
Mangu Katara
|
1721001051WL067449
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
MP1721001_021022APB_FTO_438460
|
1721001049NRG23021020220964918
|
410153486
|
02/10/2022
|
MR SEMIAL LAKHUDA
|
MR SEMIAL LAKHUDA
|
1721001049WL143976
|
00691
|
IPOS0000001
|
2400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
MP1721001_230323APB_FTO_724350
|
1721001048NRG23230320231501169
|
730535125
|
23/03/2023
|
santosh
|
santosh
|
1721001048WL256109
|
00415
|
SBIN0030180
|
600
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3565
|
MP1721001_120722APB_FTO_256135
|
1721001047NRG23120720220638130
|
867249357
|
12/07/2022
|
Hukali
|
Hukali
|
1721001047WL065584
|
00415
|
SBIN0030180
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MP1721001_120722APB_FTO_256135
|
1721001047NRG23120720220638129
|
867249357
|
12/07/2022
|
Amarsingh
|
Amarsingh
|
1721001047WL065584
|
00045
|
BARB0BAMANI
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MP1721001_221222FTO_597008
|
1721001046NRG23221220221257450
|
037218327
|
22/12/2022
|
Badu Halu
|
Badu Halu
|
1721001046WL208240
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Account closed
|
3568
|
MP1721001_221222FTO_597008
|
1721001046NRG23221220221257412
|
037218327
|
22/12/2022
|
nathu tahjing
|
nathu tahjing
|
1721001046WL208240
|
00415
|
SBIN0030180
|
1224
|
17/02/2023
|
Account closed
|
3569
|
MP1721001_100822APB_FTO_325539
|
1721001046NRG23100820220773553
|
624271805
|
10/08/2022
|
DARMA HAMJI
|
DARMA HAMJI
|
1721001046WL093924
|
00045
|
BARB0BAMANI
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
MP1721001_080722FTO_250206
|
1721001046NRG23080720220622558
|
806691923
|
08/07/2022
|
Munni ransingh
|
Munni ransingh
|
1721001046WL063400
|
00697
|
BKID0MG5102
|
1224
|
13/07/2022
|
No Such Account
|
3571
|
MP1721001_020922APB_FTO_373865
|
1721001046NRG23010920220851752
|
387775824
|
02/09/2022
|
Bhundi babu
|
Bhundi babu
|
1721001046WL115000
|
00415
|
SBIN0030180
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
MP1721001_290522APB_FTO_161847
|
1721001045NRG23290520220333614
|
115270166
|
29/05/2022
|
NARU LALU
|
NARU LALU
|
1721001045WL031380
|
00415
|
SBIN0030180
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MP1721001_230323APB_FTO_724350
|
1721001045NRG23220320231500064
|
730535125
|
23/03/2023
|
dharma manna
|
dharma manna
|
1721001045WL255906
|
00415
|
SBIN0030180
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MP1721001_081022APB_FTO_448795
|
1721001045NRG23071020220984397
|
564926859
|
08/10/2022
|
kalu mohan
|
kalu mohan
|
1721001045WL148822
|
00415
|
SBIN0030180
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
MP1721001_110822FTO_326511
|
1721001044NRG23100820220774973
|
624209258
|
11/08/2022
|
LAXMAN KATARA
|
LAXMAN KATARA
|
1721001044WL094224
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
3576
|
MP1721001_010722FTO_235952
|
1721001015NRG23290620220577904
|
704518500
|
01/07/2022
|
Pagla Vesta
|
Pagla Vesta
|
1721001WL0057367
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Account closed
|
3577
|
MP1721001_270422APB_FTO_82121
|
1721001015NRG23270420220107892
|
553540234
|
27/04/2022
|
Pagla Vesta
|
Pagla Vesta
|
1721001015WL011479
|
00601
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1721001_260422FTO_78799
|
1721001015NRG23260420220099762
|
555535481
|
26/04/2022
|
NAHTIYA
|
NAHTIYA
|
1721001015WL010637
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
3579
|
MP1721001_090822APB_FTO_321761
|
1721001014NRG23090820220768618
|
624271505
|
09/08/2022
|
JORSINGH GANAVA
|
JORSINGH GANAVA
|
1721001014WL092659
|
00415
|
SBIN0030050
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
MP1721001_180323APB_FTO_713826
|
1721001011NRG23150320231485762
|
548533729
|
18/03/2023
|
Rava Tofan
|
Rava Tofan
|
1721001011WL253547
|
00697
|
BKID0MG5048
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1721001_210622FTO_215895
|
1721001009NRG23210620220525487
|
553874044
|
21/06/2022
|
HUKKA DAMOR
|
HUKKA DAMOR
|
1721001009WL050809
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
3582
|
MP1721001_210622FTO_215895
|
1721001009NRG23210620220525447
|
553874044
|
21/06/2022
|
KESHA DAMOR
|
KESHA DAMOR
|
1721001009WL050809
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
3583
|
MP1721001_210622FTO_215895
|
1721001009NRG23210620220525411
|
553874044
|
21/06/2022
|
Nahata damor
|
Nahata damor
|
1721001009WL050809
|
00697
|
BKID0MG5048
|
1224
|
29/06/2022
|
No Such Account
|
3584
|
MP1721002_310822APB_FTO_369633
|
1721002000NRG23310820220847474
|
388417932
|
31/08/2022
|
KALU BHURIYA
|
KALU BHURIYA
|
1721002WL113733
|
00697
|
BKID0MG5091
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
MP1721002_310822APB_FTO_369633
|
1721002000NRG23310820220847478
|
388417932
|
31/08/2022
|
laxaman
|
laxaman
|
1721002WL113734
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MP1721001_090123FTO_624104
|
1721001006NRG23090120231333058
|
007795375
|
09/01/2023
|
META
|
META
|
1721001006WL222295
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
3587
|
MP1721001_160223APB_FTO_677010
|
1721001005NRG23160220231444964
|
143351080
|
16/02/2023
|
Kamodi varsingh
|
Kamodi varsingh
|
1721001005WL243995
|
00045
|
BARB0DEVIGA
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
MP1721001_240422FTO_73581
|
1721001003NRG23240420220087816
|
558356413
|
24/04/2022
|
Depak
|
Depak
|
1721001003WL009597
|
00697
|
BKID0MG5048
|
2448
|
07/05/2022
|
No Such Account
|
3589
|
MP1721001_240422FTO_73581
|
1721001003NRG23240420220087815
|
558356413
|
24/04/2022
|
Kali
|
Kali
|
1721001003WL009597
|
00697
|
BKID0MG5048
|
2448
|
07/05/2022
|
No Such Account
|
3590
|
MP1721001_240422FTO_73581
|
1721001003NRG23240420220087814
|
558356413
|
24/04/2022
|
Lukesh
|
Lukesh
|
1721001003WL009597
|
00697
|
BKID0MG5048
|
2448
|
07/05/2022
|
No Such Account
|
3591
|
MP1721001_240422FTO_73581
|
1721001003NRG23230420220081254
|
558356413
|
24/04/2022
|
Mangu Damor
|
Mangu Damor
|
1721001003WL009008
|
00697
|
BKID0MG5048
|
1020
|
07/05/2022
|
No Such Account
|
3592
|
MP1721001_240422FTO_73581
|
1721001003NRG23230420220081253
|
558356413
|
24/04/2022
|
Manisha Damor
|
Manisha Damor
|
1721001003WL009008
|
00697
|
BKID0MG5048
|
1020
|
07/05/2022
|
No Such Account
|
3593
|
MP1721001_240422FTO_73581
|
1721001002NRG23230420220084717
|
558356413
|
24/04/2022
|
Kanta Parthing
|
Kanta Parthing
|
1721001002WL009215
|
00697
|
BKID0MG5048
|
1020
|
07/05/2022
|
No Such Account
|
3594
|
MP1721001_240422FTO_73581
|
1721001002NRG23230420220084716
|
558356413
|
24/04/2022
|
Parthing jokha
|
Parthing jokha
|
1721001002WL009215
|
00697
|
BKID0MG5048
|
1020
|
07/05/2022
|
No Such Account
|
3595
|
MP1721001_240422FTO_73581
|
1721001002NRG23230420220084707
|
558356413
|
24/04/2022
|
Nahti Punja
|
Nahti Punja
|
1721001002WL009215
|
00697
|
BKID0MG5048
|
1020
|
07/05/2022
|
No Such Account
|
3596
|
MP1721001_240422FTO_73581
|
1721001002NRG23230420220084706
|
558356413
|
24/04/2022
|
Punja Hakji
|
Punja Hakji
|
1721001002WL009215
|
00697
|
BKID0MG5048
|
1020
|
07/05/2022
|
No Such Account
|
3597
|
MP1721001_240422FTO_73581
|
1721001002NRG23230420220084701
|
558356413
|
24/04/2022
|
Atri Majuda
|
Atri Majuda
|
1721001002WL009215
|
00697
|
BKID0MG5048
|
1020
|
07/05/2022
|
No Such Account
|
3598
|
MP1721001_240422FTO_73581
|
1721001002NRG23230420220084700
|
558356413
|
24/04/2022
|
Majuda Nagji
|
Majuda Nagji
|
1721001002WL009215
|
00697
|
BKID0MG5048
|
1020
|
07/05/2022
|
No Such Account
|
3599
|
MP1721001_240422FTO_73581
|
1721001002NRG23230420220084696
|
558356413
|
24/04/2022
|
Ramila Dhanu
|
Ramila Dhanu
|
1721001002WL009215
|
00697
|
BKID0MG5048
|
1020
|
07/05/2022
|
No Such Account
|
3600
|
MP1721005_090622APB_FTO_191328
|
1721005033NRG23080620220426205
|
325226250
|
09/06/2022
|
DALLA VIRSINGH
|
DALLA VIRSINGH
|
1721005033WL040343
|
00415
|
SBIN0030241
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
MP1721003_100822APB_FTO_325649
|
1721003028NRG23100820220770674
|
624274094
|
10/08/2022
|
ROHIT
|
ROHIT
|
1721003028WL093063
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
MP1721003_130822APB_FTO_331262
|
1721003028NRG23130820220783983
|
697740830
|
13/08/2022
|
ballu
|
ballu
|
1721003028WL096480
|
00045
|
BARB0MEGHNA
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
MP1721003_180722APB_FTO_268231
|
1721003028NRG23180720220668978
|
105176840
|
18/07/2022
|
BABU KASNA
|
BABU KASNA
|
1721003028WL070835
|
00462
|
UCBA0002993
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
MP1721004_041022FTO_443211
|
1721004036NRG23041020220974884
|
493394069
|
04/10/2022
|
kukky Damor
|
kukky Damor
|
1721004036WL146464
|
00697
|
BKID0MG5002
|
12
|
10/10/2022
|
No Such Account
|
3605
|
MP1721004_211122FTO_524457
|
1721004036NRG23051120221057801
|
430891082
|
21/11/2022
|
kukky Damor
|
kukky Damor
|
1721004WL0166813
|
00697
|
BKID0MG5002
|
12
|
28/11/2022
|
No Such Account
|
3606
|
MP1721004_211122FTO_524457
|
1721004036NRG23051120221057802
|
430891082
|
21/11/2022
|
kukky Damor
|
kukky Damor
|
1721004WL0166813
|
00697
|
BKID0MG5002
|
12
|
28/11/2022
|
No Such Account
|
3607
|
MP1721004_211122FTO_524457
|
1721004036NRG23051120221057803
|
430891082
|
21/11/2022
|
kukky Damor
|
kukky Damor
|
1721004WL0166813
|
00697
|
BKID0MG5002
|
12
|
28/11/2022
|
No Such Account
|
3608
|
MP1721004_070323APB_FTO_691533
|
1721004036NRG23060320231473229
|
691848188
|
07/03/2023
|
ragu
|
ragu
|
1721004036WL250830
|
00697
|
BKID0MG5002
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
3609
|
MP1721012_060922FTO_381173
|
1721012038NRG23060920220869198
|
377848828
|
06/09/2022
|
Bhimsingh Bhura Deval
|
Bhimsingh Bhura Deval
|
1721012038WL119635
|
00697
|
BKID0MG5038
|
2040
|
04/10/2022
|
Account closed
|
3610
|
MP1721012_111022FTO_455591
|
1721012032NRG23111020221002004
|
589918387
|
11/10/2022
|
Pangli Bhura damor
|
Pangli Bhura damor
|
1721012032WL153043
|
00697
|
BKID0MG5038
|
2448
|
15/10/2022
|
No Such Account
|
3611
|
MP1721012_100822APB_FTO_322283
|
1721012033NRG23090820220769799
|
624289472
|
10/08/2022
|
sannu jheetiya
|
sannu jheetiya
|
1721012033WL092866
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
MP1721012_100822APB_FTO_322283
|
1721012033NRG23090820220769804
|
624289472
|
10/08/2022
|
ditiya
|
ditiya
|
1721012033WL092866
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
MP1721012_141022FTO_461068
|
1721012035NRG23131020221008878
|
659897856
|
14/10/2022
|
MAIPUT DAMOR
|
MAIPUT DAMOR
|
1721012035WL154688
|
00697
|
BKID0MG5038
|
1224
|
19/10/2022
|
Account closed
|
3614
|
MP1721012_221222FTO_597373
|
1721012038NRG23221220221260998
|
036237090
|
22/12/2022
|
TIBALI SAMLA
|
TIBALI SAMLA
|
1721012038WL208898
|
00601
|
BKID0NAMRGB
|
2040
|
17/02/2023
|
Account closed
|
3615
|
MP1721012_270622FTO_228158
|
1721012013NRG23270620220562644
|
595386771
|
27/06/2022
|
RAMESH KHIMA SINGAD
|
RAMESH KHIMA SINGAD
|
1721012013WL055628
|
00045
|
BARB0JHABUA
|
1224
|
01/07/2022
|
No Such Account
|
3616
|
MP1721012_281022APB_FTO_484819
|
1721012039NRG23281020221042818
|
028242785
|
28/10/2022
|
INDARSINGH SINGAD
|
INDARSINGH SINGAD
|
1721012039WL163070
|
00415
|
SBIN0002888
|
2856
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
MP1721012_270622FTO_228158
|
1721012013NRG23270620220562645
|
595386771
|
27/06/2022
|
RAMESH KHIMA SINGAD
|
RAMESH KHIMA SINGAD
|
1721012013WL055628
|
00045
|
BARB0JHABUA
|
1224
|
01/07/2022
|
No Such Account
|
3618
|
MP1721012_200622APB_FTO_213202
|
1721012043NRG23200620220511689
|
528651834
|
20/06/2022
|
Pappu Kakdiya
|
Pappu Kakdiya
|
1721012043WL049382
|
00415
|
SBIN0002888
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
MP1721005_230922FTO_419279
|
1721005035NRG23230920220932099
|
417343957
|
23/09/2022
|
KHIMALA MANIYA
|
KHIMALA MANIYA
|
1721005035WL135739
|
00697
|
BKID0MG5003
|
1224
|
07/10/2022
|
No Such Account
|
3620
|
MP1721005_230922FTO_419279
|
1721005035NRG23230920220932100
|
417343957
|
23/09/2022
|
KHIMALA MANIYA
|
KHIMALA MANIYA
|
1721005035WL135739
|
00697
|
BKID0MG5003
|
1224
|
07/10/2022
|
No Such Account
|
3621
|
MP1721004_190722APB_FTO_270881
|
1721004045NRG23190720220674529
|
111113677
|
19/07/2022
|
Hursingh Khunna
|
Hursingh Khunna
|
1721004045WL071777
|
00045
|
BARB0MEGHNA
|
30
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
MP1721001_290522APB_FTO_161847
|
1721001043NRG23290520220334104
|
115270166
|
29/05/2022
|
DILIP JITRA
|
DILIP JITRA
|
1721001043WL031476
|
00415
|
SBIN0030180
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
MP1721001_310123APB_FTO_661962
|
1721001042NRG23310120231420668
|
885653719
|
31/01/2023
|
Pema singad
|
Pema singad
|
1721001042WL237295
|
00691
|
IPOS0000001
|
150
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
MP1721001_250422APB_FTO_76318
|
1721001042NRG23250420220091771
|
557038984
|
25/04/2022
|
ashish
|
ashish
|
1721001042WL009970
|
00415
|
SBIN0030180
|
180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
MP1721001_250422APB_FTO_76318
|
1721001042NRG23250420220091743
|
557038984
|
25/04/2022
|
TINA VEERJI KATARA
|
TINA VEERJI KATARA
|
1721001042WL009970
|
00415
|
SBIN0030180
|
180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MP1721001_250422APB_FTO_76318
|
1721001042NRG23250420220091726
|
557038984
|
25/04/2022
|
Umesh Rajendra malviya
|
Umesh Rajendra malviya
|
1721001042WL009970
|
00415
|
SBIN0030180
|
180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MP1721001_250422APB_FTO_76318
|
1721001042NRG23250420220091416
|
557038984
|
25/04/2022
|
laxmi
|
laxmi
|
1721001042WL009956
|
00415
|
SBIN0030180
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
MP1721005_300722APB_FTO_295178
|
1721005011NRG23300720220720729
|
483590983
|
30/07/2022
|
GUMA JAMSINGH
|
GUMA JAMSINGH
|
1721005011WL081388
|
00045
|
BARB0PARAXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
MP1721002_290722APB_FTO_293378
|
1721002000NRG23290720220718987
|
484381057
|
29/07/2022
|
MUKESH DAMAR
|
MUKESH DAMAR
|
1721002WL080946
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
MP1721001_100822APB_FTO_325539
|
1721001040NRG23100820220770726
|
624271805
|
10/08/2022
|
Rakhma varu
|
Rakhma varu
|
1721001040WL093086
|
00691
|
IPOS0000001
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
MP1721001_100822APB_FTO_325539
|
1721001040NRG23100820220770686
|
624271805
|
10/08/2022
|
Bhava manji
|
Bhava manji
|
1721001040WL093065
|
00045
|
BARB0BAMANI
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
MP1721001_081022APB_FTO_448795
|
1721001038NRG23061020220980726
|
564926859
|
08/10/2022
|
Kalusing Damor
|
Kalusing Damor
|
1721001038WL147881
|
00415
|
SBIN0001984
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
MP1721001_300822FTO_366920
|
1721001037NRG23300820220839045
|
388421932
|
30/08/2022
|
balsing
|
balsing
|
1721001037WL111649
|
00697
|
BKID0MG5048
|
1224
|
06/10/2022
|
No Such Account
|
3634
|
MP1721001_300822FTO_366920
|
1721001037NRG23300820220839044
|
388421932
|
30/08/2022
|
balsing
|
balsing
|
1721001037WL111649
|
00697
|
BKID0MG5048
|
1224
|
06/10/2022
|
No Such Account
|
3635
|
MP1721001_130522APB_FTO_123418
|
1721001037NRG23130520220219641
|
881877099
|
13/05/2022
|
PAPU KODA
|
PAPU KODA
|
1721001037WL021167
|
00415
|
SBIN0030050
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
MP1721001_110922FTO_389590
|
1721001037NRG23110920220885479
|
375118623
|
11/09/2022
|
balsing
|
balsing
|
1721001037WL124320
|
00697
|
BKID0MG5048
|
1224
|
04/10/2022
|
No Such Account
|
3637
|
MP1721001_110922FTO_389590
|
1721001037NRG23110920220885478
|
375118623
|
11/09/2022
|
balsing
|
balsing
|
1721001037WL124320
|
00697
|
BKID0MG5048
|
1224
|
04/10/2022
|
No Such Account
|
3638
|
MP1721005_151022APB_FTO_463282
|
1721005014NRG23151020221012844
|
659492755
|
15/10/2022
|
DITA SOMA
|
DITA SOMA
|
1721005014WL155775
|
00697
|
BKID0MG5003
|
120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
MP1721001_270522FTO_158334
|
1721001035NRG23270520220321114
|
116033608
|
27/05/2022
|
paskel
|
paskel
|
1721001035WL030176
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
3640
|
MP1721001_140522FTO_124645
|
1721001033NRG23140520220222660
|
881887901
|
14/05/2022
|
ASHIS SUNIL
|
ASHIS SUNIL
|
1721001033WL021492
|
00415
|
SBIN0001984
|
1224
|
25/05/2022
|
Account closed
|
3641
|
MP1721001_080323APB_FTO_692857
|
1721001033NRG23070320231475213
|
691561101
|
08/03/2023
|
KANU Rakesh
|
KANU Rakesh
|
1721001033WL251161
|
00697
|
BKID0MG5032
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3642
|
MP1721001_240422FTO_73581
|
1721001002NRG23230420220084695
|
558356413
|
24/04/2022
|
Dhanu soka
|
Dhanu soka
|
1721001002WL009215
|
00697
|
BKID0MG5048
|
1020
|
07/05/2022
|
No Such Account
|
3643
|
MP1721001_240422FTO_73581
|
1721001002NRG23230420220084675
|
558356413
|
24/04/2022
|
Lalita
|
Lalita
|
1721001002WL009215
|
00697
|
BKID0MG5048
|
1020
|
07/05/2022
|
No Such Account
|
3644
|
MP1721001_240422FTO_73581
|
1721001002NRG23230420220084673
|
558356413
|
24/04/2022
|
Sita
|
Sita
|
1721001002WL009215
|
00697
|
BKID0MG5048
|
1020
|
07/05/2022
|
No Such Account
|
3645
|
MP1721001_240422FTO_73581
|
1721001002NRG23230420220084672
|
558356413
|
24/04/2022
|
Sharmila
|
Sharmila
|
1721001002WL009215
|
00697
|
BKID0MG5048
|
1020
|
07/05/2022
|
No Such Account
|
3646
|
MP1721001_240422FTO_73581
|
1721001002NRG23230420220084654
|
558356413
|
24/04/2022
|
Kali kalu
|
Kali kalu
|
1721001002WL009215
|
00697
|
BKID0MG5048
|
1020
|
07/05/2022
|
No Such Account
|
3647
|
MP1721001_240422FTO_73581
|
1721001002NRG23230420220084653
|
558356413
|
24/04/2022
|
Kalu kalsing
|
Kalu kalsing
|
1721001002WL009215
|
00697
|
BKID0MG5048
|
1020
|
07/05/2022
|
No Such Account
|
3648
|
MP1721001_200422FTO_64692
|
1721001002NRG23200420220062600
|
561451715
|
20/04/2022
|
Metli Nathu
|
Metli Nathu
|
1721001002WL006986
|
00697
|
BKID0MG5048
|
1224
|
09/05/2022
|
No Such Account
|
3649
|
MP1721001_180422APB_FTO_57165
|
1721001002NRG23180420220045594
|
680428419
|
18/04/2022
|
masul
|
masul
|
1721001002WL005002
|
00045
|
BARB0DEVIGA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
MP1721005_290622FTO_232125
|
1721005006NRG23290620220574275
|
665888135
|
29/06/2022
|
SUKHRAM
|
SUKHRAM
|
1721005006WL056924
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
No Such Account
|
3651
|
MP1721001_161122FTO_514286
|
1721001002NRG22021120222155356
|
356424028
|
16/11/2022
|
Ramila ruman
|
Ramila ruman
|
1721001WL0228156
|
00697
|
BKID0NAMRGB
|
1158
|
23/11/2022
|
Account closed
|
3652
|
MP1721001_290622FTO_232561
|
1721001001NRG23290620220578999
|
703968476
|
29/06/2022
|
Ladudi Bhavarsing
|
Ladudi Bhavarsing
|
1721001001WL057465
|
00601
|
BKID0NAMRGB
|
570
|
07/07/2022
|
Account closed
|
3653
|
MP1721001_290622FTO_232561
|
1721001001NRG23290620220578983
|
703968476
|
29/06/2022
|
DALA DAMOR
|
DALA DAMOR
|
1721001001WL057465
|
00697
|
BKID0NAMRGB
|
570
|
07/07/2022
|
No Such Account
|
3654
|
MP1721001_290422FTO_87816
|
1721001001NRG23290420220124345
|
680255849
|
29/04/2022
|
MANU BHURIYA
|
MANU BHURIYA
|
1721001001WL013044
|
00045
|
BARB0DEVIGA
|
1158
|
13/05/2022
|
No Such Account
|
3655
|
MP1721005_310323APB_FTO_736259
|
1721005008NRG23310320231513722
|
548533860
|
31/03/2023
|
MANISH JANGALIYA
|
MANISH JANGALIYA
|
1721005008WL257963
|
00051
|
MAHB0001847
|
1224
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3656
|
MP1721001_010722FTO_235952
|
1721001001NRG23260620220554903
|
704518500
|
01/07/2022
|
DALA DAMOR
|
DALA DAMOR
|
1721001WL0054551
|
00697
|
BKID0NAMRGB
|
1140
|
07/07/2022
|
No Such Account
|
3657
|
MP1721001_010722FTO_235952
|
1721001001NRG23260620220554902
|
704518500
|
01/07/2022
|
Santu Josingh
|
Santu Josingh
|
1721001WL0054551
|
00697
|
BKID0NAMRGB
|
1158
|
07/07/2022
|
Account closed
|
3658
|
MP1721001_200522FTO_141090
|
1721001001NRG23200520220268638
|
881931545
|
20/05/2022
|
KATA
|
KATA
|
1721001001WL025082
|
00697
|
BKID0MG5048
|
1158
|
25/05/2022
|
No Such Account
|
3659
|
MP1721001_140922FTO_395773
|
1721001001NRG23140920220895938
|
374812230
|
14/09/2022
|
Kaliya Kalara
|
Kaliya Kalara
|
1721001001WL126860
|
00045
|
BARB0DEVIGA
|
2448
|
04/10/2022
|
No Such Account
|
3660
|
MP1721001_100422FTO_36938
|
1721001001NRG23100420220008391
|
544652669
|
10/04/2022
|
MANU BHURIYA
|
MANU BHURIYA
|
1721001001WL000979
|
00045
|
BARB0DEVIGA
|
965
|
07/05/2022
|
No Such Account
|
3661
|
MP1721001_091022FTO_450341
|
1721001001NRG23091020220990738
|
578637792
|
09/10/2022
|
HARSINGH KALARA
|
HARSINGH KALARA
|
1721001001WL150421
|
00045
|
BARB0DEVIGA
|
2448
|
14/10/2022
|
No Such Account
|
3662
|
MP1721001_080622FTO_189980
|
1721001001NRG23080620220421201
|
310079322
|
08/06/2022
|
DALA DAMOR
|
DALA DAMOR
|
1721001001WL039851
|
00697
|
BKID0MG5048
|
1140
|
14/06/2022
|
No Such Account
|
3663
|
MP1721001_041222APB_FTO_562383
|
1721001001NRG23031220221168392
|
666317113
|
04/12/2022
|
Kabu Damor
|
Kabu Damor
|
1721001001WL191474
|
00045
|
BARB0DEVIGA
|
210
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MP1721001_290622FTO_232561
|
1721001000NRG23290620220579326
|
703968476
|
29/06/2022
|
suka
|
suka
|
1721001WL057543
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
3665
|
MP1721001_290622FTO_232561
|
1721001000NRG23290620220579325
|
703968476
|
29/06/2022
|
suka
|
suka
|
1721001WL057543
|
00697
|
BKID0NAMRGB
|
204
|
07/07/2022
|
No Such Account
|
3666
|
MP1721001_290422FTO_87816
|
1721001000NRG23290420220123534
|
680255849
|
29/04/2022
|
Magu
|
Magu
|
1721001WL012957
|
00697
|
BKID0MG5048
|
1224
|
13/05/2022
|
No Such Account
|
3667
|
MP1721001_280722APB_FTO_290835
|
1721001000NRG23280720220711722
|
484979736
|
28/07/2022
|
DITMAL JAHNGA
|
DITMAL JAHNGA
|
1721001WL079382
|
00415
|
SBIN0030050
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
MP1721005_200722FTO_273889
|
1721005038NRG23200720220679276
|
120563128
|
20/07/2022
|
mukesh varsingh
|
mukesh varsingh
|
1721005038WL072554
|
00697
|
BKID0MG5004
|
1224
|
26/07/2022
|
No Such Account
|
3669
|
MP1721005_200722FTO_273889
|
1721005038NRG23200720220679277
|
120563128
|
20/07/2022
|
kalusingh
|
kalusingh
|
1721005038WL072554
|
00697
|
BKID0MG5004
|
1224
|
26/07/2022
|
No Such Account
|
3670
|
MP1721012_040822APB_FTO_307831
|
1721012045NRG23040820220744884
|
624350889
|
04/08/2022
|
RALU MAKHODIYA
|
RALU MAKHODIYA
|
1721012045WL086786
|
00045
|
BARB0JHABUA
|
60
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
MP1721005_200722FTO_273889
|
1721005038NRG23200720220679278
|
120563128
|
20/07/2022
|
kalusingh
|
kalusingh
|
1721005038WL072554
|
00697
|
BKID0MG5004
|
1224
|
26/07/2022
|
No Such Account
|
3672
|
MP1721005_200622APB_FTO_213847
|
1721005047NRG23200620220510953
|
529368195
|
20/06/2022
|
Karkiya
|
Karkiya
|
1721005047WL049292
|
00045
|
BARB0PARAXX
|
1200
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1721004_170323APB_FTO_711726
|
1721004050NRG23170320231490512
|
690587222
|
17/03/2023
|
AJAY PARMAR
|
AJAY PARMAR
|
1721004050WL254268
|
00048
|
BKID0008844
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MP1721004_211122FTO_524457
|
1721004055NRG23050920220865464
|
430891082
|
21/11/2022
|
AMBRA BARIYA
|
AMBRA BARIYA
|
1721004WL0118692
|
00045
|
BARB0JHABUA
|
15
|
28/11/2022
|
Account closed
|
3675
|
MP1721004_230822APB_FTO_351901
|
1721004058NRG23230820220816643
|
710124452
|
23/08/2022
|
SUNA Haru Bhuriya
|
SUNA Haru Bhuriya
|
1721004058WL105384
|
00048
|
BKID0008844
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3676
|
MP1721004_190922APB_FTO_407266
|
1721004060NRG23190920220912679
|
374577448
|
19/09/2022
|
DHUMA KALU
|
DHUMA KALU
|
1721004060WL131048
|
00415
|
SBIN0000396
|
60
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
MP1721004_251122APB_FTO_536218
|
1721004061NRG23251120221134019
|
628217188
|
25/11/2022
|
Jeviyar
|
Jeviyar
|
1721004061WL184244
|
00045
|
BARB0JHABUA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
MP1721012_180422FTO_58105
|
1721012015NRG23180420220050980
|
680384495
|
18/04/2022
|
MADI KSANA SINGAD
|
MADI KSANA SINGAD
|
1721012015WL005720
|
00697
|
BKID0MG5056
|
1224
|
13/05/2022
|
No Such Account
|
3679
|
MP1721004_190622APB_FTO_211711
|
1721004065NRG23190620220505427
|
488348757
|
19/06/2022
|
Rama Ramesh
|
Rama Ramesh
|
1721004065WL048775
|
00089
|
CBIN0283896
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
MP1721004_010422APB_FTO_5502
|
1721004000NRG22310320222118171
|
567261627
|
01/04/2022
|
Toliya Bhima
|
Toliya Bhima
|
1721004WL224061
|
00415
|
SBIN0030241
|
772
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
MP1721004_100622APB_FTO_194306
|
1721004000NRG23100620220442423
|
338834320
|
10/06/2022
|
Kaliya Bhuriya
|
Kaliya Bhuriya
|
1721004WL041837
|
00045
|
BARB0MEGHNA
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
MP1721012_110922FTO_389889
|
1721012016NRG23110920220885824
|
375301792
|
11/09/2022
|
SANNU
|
SANNU
|
1721012016WL124395
|
00697
|
BKID0MG5056
|
2856
|
04/10/2022
|
No Such Account
|
3683
|
MP1721012_141022FTO_461068
|
1721012018NRG23141020221009261
|
659897856
|
14/10/2022
|
Daliya Navla
|
Daliya Navla
|
1721012018WL154816
|
00045
|
BARB0JHABUA
|
2244
|
19/10/2022
|
No Such Account
|
3684
|
MP1721012_290822APB_FTO_364918
|
1721012025NRG23290820220837419
|
389592923
|
29/08/2022
|
ARJUN BHURIYA
|
ARJUN BHURIYA
|
1721012025WL111147
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
MP1721012_070522FTO_109007
|
1721012027NRG23070520220177080
|
751583694
|
07/05/2022
|
vijesh vasuniya
|
vijesh vasuniya
|
1721012027WL018026
|
00697
|
BKID0MG5038
|
1224
|
18/05/2022
|
No Such Account
|
3686
|
MP1721005_100522APB_FTO_115455
|
1721005000NRG23100520220196555
|
745457928
|
10/05/2022
|
Rupsingh Vesta
|
Rupsingh Vesta
|
1721005WL019565
|
00045
|
BARB0MEGHNA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
MP1721012_270622FTO_228158
|
1721012000NRG23270620220559617
|
595386771
|
27/06/2022
|
Sukma meda
|
Sukma meda
|
1721012WL055218
|
00697
|
BKID0MG5038
|
1224
|
01/07/2022
|
No Such Account
|
3688
|
MP1721012_270622FTO_228158
|
1721012000NRG23270620220559618
|
595386771
|
27/06/2022
|
majan meda
|
majan meda
|
1721012WL055218
|
00697
|
BKID0MG5038
|
1224
|
01/07/2022
|
No Such Account
|
3689
|
MP1721012_270622FTO_228158
|
1721012000NRG23270620220559619
|
595386771
|
27/06/2022
|
kavita meda
|
kavita meda
|
1721012WL055218
|
00697
|
BKID0MG5038
|
1224
|
01/07/2022
|
No Such Account
|
3690
|
MP1721005_230922FTO_419279
|
1721005003NRG23230920220930137
|
417343957
|
23/09/2022
|
JITENDRA BHURIYA
|
JITENDRA BHURIYA
|
1721005003WL135238
|
00697
|
BKID0MG5011
|
1224
|
07/10/2022
|
No Such Account
|
3691
|
MP1721004_240422APB_FTO_73815
|
1721004009NRG23240420220087858
|
540008425
|
24/04/2022
|
Kamalsingh Mansingh
|
Kamalsingh Mansingh
|
1721004009WL009599
|
00045
|
BARB0JHABUA
|
1224
|
07/05/2022
|
Account closed
|
3692
|
MP1721005_230922FTO_419279
|
1721005003NRG23230920220930138
|
417343957
|
23/09/2022
|
JITENDRA BHURIYA
|
JITENDRA BHURIYA
|
1721005003WL135238
|
00697
|
BKID0MG5011
|
1224
|
07/10/2022
|
No Such Account
|
3693
|
MP1721004_291222APB_FTO_606212
|
1721004017NRG23291220221283629
|
029820110
|
29/12/2022
|
Janta
|
Janta
|
1721004017WL213105
|
00045
|
BARB0JHABUA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
MP1721012_070422FTO_29893
|
1721012005NRG23070420220000377
|
544848489
|
07/04/2022
|
MANU DAMOR
|
MANU DAMOR
|
1721012005WL000078
|
00697
|
BKID0MG5034
|
1224
|
07/05/2022
|
No Such Account
|
3695
|
MP1721012_141022FTO_461068
|
1721012035NRG23131020221008882
|
659897856
|
14/10/2022
|
Ladu DAMOR
|
Ladu DAMOR
|
1721012035WL154688
|
00697
|
BKID0MG5038
|
1224
|
19/10/2022
|
No Such Account
|
3696
|
MP1721005_110422APB_FTO_38265
|
1721005008NRG23090420220007519
|
544547726
|
11/04/2022
|
BAPU ARJUN
|
BAPU ARJUN
|
1721005008WL000898
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
MP1721004_170522FTO_131905
|
1721004024NRG23170520220244992
|
882076576
|
17/05/2022
|
Dungar singh Meda
|
Dungar singh Meda
|
1721004024WL023224
|
00697
|
BKID0MG5017
|
1224
|
25/05/2022
|
No Such Account
|
3698
|
MP1721004_050722FTO_242051
|
1721004024NRG23280620220571318
|
723931044
|
05/07/2022
|
ARUNA KHATEDIYA
|
ARUNA KHATEDIYA
|
1721004WL0056600
|
00697
|
BKID0MG5017
|
1224
|
08/07/2022
|
No Such Account
|
3699
|
MP1721004_050722FTO_242051
|
1721004024NRG23280620220571319
|
723931044
|
05/07/2022
|
MANNA MEDA
|
MANNA MEDA
|
1721004WL0056600
|
00697
|
BKID0MG5017
|
1224
|
08/07/2022
|
No Such Account
|
3700
|
MP1721004_050722FTO_242051
|
1721004024NRG23280620220571320
|
723931044
|
05/07/2022
|
SHANTI MEDA
|
SHANTI MEDA
|
1721004WL0056600
|
00697
|
BKID0MG5017
|
1224
|
08/07/2022
|
No Such Account
|
3701
|
MP1721004_050722FTO_242051
|
1721004024NRG23280620220571321
|
723931044
|
05/07/2022
|
SHANTI MEDA
|
SHANTI MEDA
|
1721004WL0056600
|
00697
|
BKID0MG5017
|
1224
|
08/07/2022
|
No Such Account
|
3702
|
MP1721012_090622FTO_191761
|
1721012006NRG23090620220430525
|
324863277
|
09/06/2022
|
SAMSU TERSINGH
|
SAMSU TERSINGH
|
1721012006WL040671
|
00697
|
BKID0NAMRGB
|
1158
|
15/06/2022
|
Account closed
|
3703
|
MP1721012_050522APB_FTO_104113
|
1721012009NRG23050520220165175
|
747712039
|
05/05/2022
|
NAJU ALIYA
|
NAJU ALIYA
|
1721012009WL017039
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
MP1721012_050522APB_FTO_104113
|
1721012009NRG23050520220165238
|
747712039
|
05/05/2022
|
Mangliya Meda
|
Mangliya Meda
|
1721012009WL017049
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
MP1721004_271022APB_FTO_482784
|
1721004026NRG23271020221040788
|
896747784
|
27/10/2022
|
KAMMA
|
KAMMA
|
1721004026WL162404
|
00354
|
PUNB0609000
|
1200
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
MP1721004_211122FTO_524457
|
1721004027NRG23011120221048061
|
430891082
|
21/11/2022
|
VASTA
|
VASTA
|
1721004WL0164461
|
00415
|
SBIN0030241
|
6
|
28/11/2022
|
Account closed
|
3707
|
MP1721004_141022APB_FTO_461440
|
1721004027NRG23141020221011632
|
658953376
|
14/10/2022
|
VASTA
|
VASTA
|
1721004027WL155362
|
00415
|
SBIN0030241
|
6
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
MP1721004_310822APB_FTO_369087
|
1721004028NRG23310820220845020
|
388422091
|
31/08/2022
|
Bhamriya gulla
|
Bhamriya gulla
|
1721004028WL113001
|
00045
|
BARB0JHABUA
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
MP1721004_090622FTO_191720
|
1721004029NRG23090620220433765
|
325068117
|
09/06/2022
|
TOLEE Vasuniya
|
TOLEE Vasuniya
|
1721004029WL041038
|
00045
|
BARB0JHABUA
|
1020
|
15/06/2022
|
No Such Account
|
3710
|
MP1721005_131022APB_FTO_459317
|
1721005012NRG23121020221005463
|
672070683
|
13/10/2022
|
DHULI BHABOR
|
DHULI BHABOR
|
1721005012WL153928
|
00697
|
BKID0MG5011
|
1200
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
MP1721004_301222APB_FTO_608335
|
1721004033NRG23301220221292592
|
025875412
|
30/12/2022
|
Jagrati
|
Jagrati
|
1721004033WL214820
|
00697
|
BKID0NAMRGB
|
15
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
MP1721001_080323APB_FTO_692857
|
1721001033NRG23070320231475196
|
691561101
|
08/03/2023
|
MEKU DHANJI
|
MEKU DHANJI
|
1721001033WL251161
|
00045
|
BARB0DEVIGA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
MP1721001_020123APB_FTO_612145
|
1721001029NRG23020120231304054
|
022581580
|
02/01/2023
|
SUGNA
|
SUGNA
|
1721001029WL217022
|
00415
|
SBIN0001984
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
MP1721001_291122FTO_549235
|
1721001026NRG23291120221148473
|
628057499
|
29/11/2022
|
Puni
|
Puni
|
1721001026WL187350
|
00415
|
SBIN0030050
|
2448
|
09/12/2022
|
No Such Account
|
3715
|
MP1721005_030622APB_FTO_176234
|
1721005016NRG23020620220377341
|
260182100
|
03/06/2022
|
PARSINGH DHUMA
|
PARSINGH DHUMA
|
1721005016WL035331
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
MP1721001_081022APB_FTO_448795
|
1721001026NRG23061020220979654
|
564926859
|
08/10/2022
|
Akali Bharat
|
Akali Bharat
|
1721001026WL147617
|
00045
|
BARB0MEGHNA
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
MP1721001_301022FTO_487450
|
1721001025NRG23301020221045207
|
002252245
|
30/10/2022
|
HUMA MAIDA
|
HUMA MAIDA
|
1721001025WL163702
|
00697
|
BKID0MG5032
|
1428
|
07/11/2022
|
No Such Account
|
3718
|
MP1721001_011222FTO_555518
|
1721001024NRG23011220221157426
|
627017461
|
01/12/2022
|
paru
|
paru
|
1721001024WL189138
|
00697
|
BKID0MG5032
|
50
|
09/12/2022
|
No Such Account
|
3719
|
MP1721001_011222FTO_555518
|
1721001024NRG23011220221157414
|
627017461
|
01/12/2022
|
aklesh
|
aklesh
|
1721001024WL189138
|
00697
|
BKID0MG5032
|
150
|
09/12/2022
|
No Such Account
|
3720
|
MP1721001_190622FTO_211156
|
1721001022NRG23190620220504082
|
453082498
|
19/06/2022
|
AMARSINGH BADSINGH
|
AMARSINGH BADSINGH
|
1721001022WL048685
|
00415
|
SBIN0001984
|
1158
|
07/10/2022
|
Account closed
|
3721
|
MP1721001_020522APB_FTO_95032
|
1721001022NRG23020520220140511
|
678216555
|
02/05/2022
|
KALSINGH
|
KALSINGH
|
1721001022WL014631
|
00691
|
IPOS0000001
|
1158
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
MP1721001_300522FTO_164980
|
1721001021NRG23300520220345492
|
143030381
|
30/05/2022
|
Bhuri Damor
|
Bhuri Damor
|
1721001021WL032545
|
00697
|
BKID0MG5032
|
1224
|
04/06/2022
|
No Such Account
|
3723
|
MP1721001_300522FTO_164980
|
1721001021NRG23300520220345491
|
143030381
|
30/05/2022
|
Metiya Damor
|
Metiya Damor
|
1721001021WL032545
|
00697
|
BKID0MG5032
|
1224
|
04/06/2022
|
No Such Account
|
3724
|
MP1721001_170522FTO_130988
|
1721001021NRG23090520220189207
|
882077195
|
17/05/2022
|
SANGITA VASUNIYA
|
SANGITA VASUNIYA
|
1721001021WL018951
|
00697
|
BKID0MG5048
|
1224
|
25/05/2022
|
No Such Account
|
3725
|
MP1721001_170522FTO_130988
|
1721001021NRG23090520220189206
|
882077195
|
17/05/2022
|
SUNIL VASUNIYA
|
SUNIL VASUNIYA
|
1721001021WL018951
|
00697
|
BKID0MG5048
|
1224
|
25/05/2022
|
No Such Account
|
3726
|
MP1721001_170522FTO_130988
|
1721001021NRG23090520220189205
|
882077195
|
17/05/2022
|
VINOD VASUNIYA
|
VINOD VASUNIYA
|
1721001021WL018951
|
00697
|
BKID0MG5048
|
1224
|
25/05/2022
|
No Such Account
|
3727
|
MP1721001_020522APB_FTO_95032
|
1721001020NRG23020520220147479
|
678216555
|
02/05/2022
|
NARSINGH MALA
|
NARSINGH MALA
|
1721001020WL015309
|
00415
|
SBIN0001984
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MP1721001_290522FTO_161841
|
1721001018NRG23290520220332845
|
115362324
|
29/05/2022
|
Revsingh Naru
|
Revsingh Naru
|
1721001018WL031292
|
00045
|
BARB0DEVIGA
|
1224
|
04/06/2022
|
Account closed
|
3729
|
MP1721001_290522APB_FTO_161847
|
1721001018NRG23290520220332839
|
115270166
|
29/05/2022
|
KANTU NARIYA
|
KANTU NARIYA
|
1721001018WL031291
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MP1721001_100822APB_FTO_325539
|
1721001016NRG23100820220773441
|
624271805
|
10/08/2022
|
Punja bhabar
|
Punja bhabar
|
1721001016WL093880
|
00045
|
BARB0MEGHNA
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1721001_180622FTO_210806
|
1721001015NRG23140620220468992
|
453104414
|
18/06/2022
|
Dhuli Tegiya
|
Dhuli Tegiya
|
1721001015WL044722
|
00601
|
BKID0NAMRGB
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
3732
|
MP1721001_120722APB_FTO_256135
|
1721001014NRG23120720220640925
|
867249357
|
12/07/2022
|
GENDA BHURIYA
|
GENDA BHURIYA
|
1721001014WL066021
|
00697
|
BKID0NAMRGB
|
1158
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
MP1721001_011222FTO_555518
|
1721001014NRG23011220221158913
|
627017461
|
01/12/2022
|
santosh
|
santosh
|
1721001014WL189468
|
00697
|
BKID0MG5032
|
2448
|
09/12/2022
|
No Such Account
|
3734
|
MP1721005_171122FTO_515406
|
1721005025NRG23171120221101036
|
373826974
|
17/11/2022
|
Dagdiya
|
Dagdiya
|
1721005025WL177079
|
00697
|
BKID0MG5028
|
50
|
24/11/2022
|
No Such Account
|
3735
|
MP1721004_200422FTO_63751
|
1721004034NRG23200420220062164
|
561314465
|
20/04/2022
|
hamju hira Amliyar
|
hamju hira Amliyar
|
1721004034WL006886
|
00697
|
BKID0MG5017
|
2856
|
09/05/2022
|
No Such Account
|
3736
|
MP1721004_220522FTO_144454
|
1721004034NRG23210520220277801
|
002171180
|
22/05/2022
|
pappu badiya bilwal
|
pappu badiya bilwal
|
1721004034WL025798
|
00697
|
BKID0MG5017
|
2652
|
27/05/2022
|
No Such Account
|
3737
|
MP1721004_220522FTO_144454
|
1721004034NRG23210520220277817
|
002171180
|
22/05/2022
|
kailsh bilwal
|
kailsh bilwal
|
1721004034WL025801
|
00697
|
BKID0MG5017
|
2652
|
27/05/2022
|
No Such Account
|
3738
|
MP1721004_220522FTO_144454
|
1721004034NRG23210520220277818
|
002171180
|
22/05/2022
|
ramesh dita bilwal
|
ramesh dita bilwal
|
1721004034WL025801
|
00697
|
BKID0MG5017
|
2856
|
27/05/2022
|
No Such Account
|
3739
|
MP1721004_200422APB_FTO_63881
|
1721004035NRG23200420220059845
|
561306462
|
20/04/2022
|
Gopal Muliya
|
Gopal Muliya
|
1721004035WL006568
|
00048
|
BKID0008844
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
MP1721005_131022FTO_459327
|
1721005012NRG23121020221005525
|
672056231
|
13/10/2022
|
Rasali
|
Rasali
|
1721005012WL153954
|
00697
|
BKID0MG5011
|
1000
|
20/10/2022
|
No Such Account
|
3741
|
MP1721005_250722APB_FTO_284134
|
1721005012NRG23250720220697434
|
485964732
|
25/07/2022
|
DEEWAN VASHNA
|
DEEWAN VASHNA
|
1721005012WL076202
|
00045
|
BARB0PARAXX
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
MP1721004_221122APB_FTO_527597
|
1721004035NRG23221120221119986
|
628874756
|
22/11/2022
|
GOPAL BHURIYA
|
GOPAL BHURIYA
|
1721004035WL181457
|
00165
|
IBKL0001631
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
MP1721005_131022APB_FTO_459317
|
1721005018NRG23131020221007596
|
672070683
|
13/10/2022
|
KANNU HEMRU PANDA
|
KANNU HEMRU PANDA
|
1721005018WL154373
|
00114
|
CBIN0MPDCAQ
|
240
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
MP1721005_180922APB_FTO_404111
|
1721005025NRG23170920220908186
|
374341994
|
18/09/2022
|
AVANTI BAI RAMESH
|
AVANTI BAI RAMESH
|
1721005025WL130013
|
00697
|
BKID0NAMRGB
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
MP1721005_181122APB_FTO_519348
|
1721005025NRG23181120221106390
|
387993878
|
18/11/2022
|
AVANTI BAI RAMESH
|
AVANTI BAI RAMESH
|
1721005025WL178442
|
00697
|
BKID0MG5028
|
40
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
MP1721012_180422FTO_58105
|
1721012010NRG23180420220051455
|
680384495
|
18/04/2022
|
Bhanu
|
Bhanu
|
1721012010WL005774
|
00697
|
BKID0MG5034
|
1224
|
13/05/2022
|
No Such Account
|
3747
|
MP1721004_010422APB_FTO_5502
|
1721004041NRG22010420222125209
|
567261627
|
01/04/2022
|
Badiya
|
Badiya
|
1721004041WL224834
|
00045
|
BARB0JHABUA
|
20
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
MP1721005_010223FTO_665004
|
1721005030NRG23010220231424183
|
007734863
|
01/02/2023
|
RAMSINGH SAKRA
|
RAMSINGH SAKRA
|
1721005030WL237754
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
No Such Account
|
3749
|
MP1721005_260722APB_FTO_286081
|
1721005031NRG23250720220701330
|
485907817
|
26/07/2022
|
MANJI RAJHINGH
|
MANJI RAJHINGH
|
1721005031WL077132
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
MP1721012_180422FTO_58105
|
1721012010NRG23180420220051456
|
680384495
|
18/04/2022
|
Bhanu
|
Bhanu
|
1721012010WL005774
|
00697
|
BKID0MG5034
|
1224
|
13/05/2022
|
No Such Account
|
3751
|
MP1721005_171222FTO_588015
|
1721005034NRG23161220221231177
|
876350015
|
17/12/2022
|
Suni
|
Suni
|
1721005034WL203399
|
00697
|
BKID0MG5003
|
2448
|
23/12/2022
|
No Such Account
|
3752
|
MP1721004_030123FTO_614320
|
1721004046NRG23030120231307537
|
014461722
|
03/01/2023
|
Dhum Ninama
|
Dhum Ninama
|
1721004046WL217745
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
Account closed
|
3753
|
MP1721004_030123FTO_614320
|
1721004046NRG23030120231307538
|
014461722
|
03/01/2023
|
Dhum Ninama
|
Dhum Ninama
|
1721004046WL217745
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
Account closed
|
3754
|
MP1721012_260123FTO_654494
|
1721012043NRG23250120231401158
|
887176023
|
26/01/2023
|
KAPANA RATANA
|
KAPANA RATANA
|
1721012043WL233852
|
00045
|
BARB0PARAXX
|
90
|
15/02/2023
|
Account closed
|
3755
|
MP1721012_200622APB_FTO_213202
|
1721012044NRG23200620220516255
|
528651834
|
20/06/2022
|
SHARMA
|
SHARMA
|
1721012044WL049738
|
00415
|
SBIN0002888
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
MP1721012_200622APB_FTO_213202
|
1721012044NRG23200620220516272
|
528651834
|
20/06/2022
|
Kuvarsingh mangliya
|
Kuvarsingh mangliya
|
1721012044WL049738
|
00415
|
SBIN0002888
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
MP1721001_280722APB_FTO_290835
|
1721001000NRG23280720220711683
|
484979736
|
28/07/2022
|
Sugna Bhabar
|
Sugna Bhabar
|
1721001WL079382
|
00415
|
SBIN0001984
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
MP1721001_270422APB_FTO_82121
|
1721001000NRG23270420220110712
|
553540234
|
27/04/2022
|
Pintu Rumal
|
Pintu Rumal
|
1721001WL011764
|
00415
|
SBIN0001984
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
MP1721005_250422APB_FTO_74539
|
1721005012NRG23250420220094120
|
558478612
|
25/04/2022
|
Ganhesh somala
|
Ganhesh somala
|
1721005012WL010187
|
00045
|
BARB0PARAXX
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
MP1721001_261122FTO_539769
|
1721001000NRG23251120221136886
|
628203478
|
26/11/2022
|
Raju Bhabor
|
Raju Bhabor
|
1721001WL184869
|
00697
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
No Such Account
|
3761
|
MP1721001_261122FTO_539769
|
1721001000NRG23251120221136645
|
628203478
|
26/11/2022
|
limsingh
|
limsingh
|
1721001WL184849
|
00697
|
BKID0MG5048
|
2448
|
09/12/2022
|
No Such Account
|
3762
|
MP1721001_231122APB_FTO_529473
|
1721001000NRG23231120221124920
|
628434844
|
23/11/2022
|
BALU MAIDA
|
BALU MAIDA
|
1721001WL182491
|
00697
|
BKID0MG5102
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
MP1721005_200722APB_FTO_273894
|
1721005016NRG23200720220679814
|
120563095
|
20/07/2022
|
PARSINGH DHUMA
|
PARSINGH DHUMA
|
1721005016WL072692
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
MP1721001_010722FTO_235952
|
1721001000NRG23230620220539075
|
704518500
|
01/07/2022
|
Sohan
|
Sohan
|
1721001WL0052437
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
3765
|
MP1721005_280422FTO_85105
|
1721005016NRG23280420220116394
|
562925061
|
28/04/2022
|
GULSINGH VAALA BHURIYA
|
GULSINGH VAALA BHURIYA
|
1721005016WL012352
|
00697
|
BKID0MG5003
|
1200
|
09/05/2022
|
No Such Account
|
3766
|
MP1721005_280422FTO_85105
|
1721005016NRG23280420220116395
|
562925061
|
28/04/2022
|
GULSINGH VAALA BHURIYA
|
GULSINGH VAALA BHURIYA
|
1721005016WL012352
|
00697
|
BKID0MG5003
|
1200
|
09/05/2022
|
No Such Account
|
3767
|
MP1721005_090123APB_FTO_623682
|
1721005017NRG23090120231332444
|
007841379
|
09/01/2023
|
MANGU LALU VASUNIYA
|
MANGU LALU VASUNIYA
|
1721005017WL222215
|
00697
|
BKID0MG5028
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
MP1721001_010722FTO_235952
|
1721001000NRG23230620220539070
|
704518500
|
01/07/2022
|
Kasma Damor
|
Kasma Damor
|
1721001WL0052435
|
00697
|
BKID0MG5048
|
1224
|
07/07/2022
|
No Such Account
|
3769
|
MP1721001_010722FTO_235952
|
1721001000NRG23230620220539069
|
704518500
|
01/07/2022
|
rajendra loman
|
rajendra loman
|
1721001WL0052434
|
00078
|
CNRB0006264
|
816
|
07/07/2022
|
No Such Account
|
3770
|
MP1721001_210622FTO_215895
|
1721001000NRG23210620220527753
|
553874044
|
21/06/2022
|
SABBU
|
SABBU
|
1721001WL051028
|
00697
|
BKID0MG5032
|
1224
|
29/06/2022
|
No Such Account
|
3771
|
MP1721001_210622FTO_215895
|
1721001000NRG23210620220527752
|
553874044
|
21/06/2022
|
SABBU
|
SABBU
|
1721001WL051028
|
00697
|
BKID0MG5032
|
1224
|
29/06/2022
|
No Such Account
|
3772
|
MP1721001_210622FTO_215895
|
1721001000NRG23200620220519959
|
553874044
|
21/06/2022
|
Ramila Damor
|
Ramila Damor
|
1721001WL050198
|
00045
|
BARB0MEGHNA
|
1050
|
29/06/2022
|
No Such Account
|
3773
|
MP1721001_191222APB_FTO_591260
|
1721001000NRG23191220221244631
|
876442082
|
19/12/2022
|
Kabu Damor
|
Kabu Damor
|
1721001WL205932
|
00045
|
BARB0DEVIGA
|
234
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
MP1721001_191122FTO_521062
|
1721001000NRG23191120221109665
|
388221289
|
19/11/2022
|
kamlesh
|
kamlesh
|
1721001WL179143
|
00697
|
BKID0MG5032
|
1224
|
25/11/2022
|
No Such Account
|
3775
|
MP1721001_191122FTO_521062
|
1721001000NRG23191120221109659
|
388221289
|
19/11/2022
|
Peema
|
Peema
|
1721001WL179143
|
00697
|
BKID0MG5032
|
1224
|
25/11/2022
|
No Such Account
|
3776
|
MP1721001_191122FTO_521062
|
1721001000NRG23191120221109658
|
388221289
|
19/11/2022
|
Peema
|
Peema
|
1721001WL179143
|
00697
|
BKID0MG5032
|
1224
|
25/11/2022
|
No Such Account
|
3777
|
MP1721001_191122FTO_521062
|
1721001000NRG23191120221109577
|
388221289
|
19/11/2022
|
Raju Bhabor
|
Raju Bhabor
|
1721001WL179140
|
00697
|
BKID0NAMRGB
|
1020
|
25/11/2022
|
No Such Account
|
3778
|
MP1721005_171122APB_FTO_515410
|
1721005025NRG23171120221100980
|
373766901
|
17/11/2022
|
DEEPLA KASANA
|
DEEPLA KASANA
|
1721005025WL177079
|
00601
|
BKID0NAMRGB
|
60
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3779
|
MP1721001_170323APB_FTO_711970
|
1721001000NRG23170320231492129
|
729317547
|
17/03/2023
|
sngita
|
sngita
|
1721001WL254541
|
00415
|
SBIN0030180
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
MP1721001_170323APB_FTO_711970
|
1721001000NRG23170320231492097
|
729317547
|
17/03/2023
|
magali gobriya
|
magali gobriya
|
1721001WL254541
|
00045
|
BARB0BAMANI
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
MP1721001_170323APB_FTO_711970
|
1721001000NRG23170320231492083
|
729317547
|
17/03/2023
|
Ukar singad
|
Ukar singad
|
1721001WL254541
|
00697
|
BKID0NAMRGB
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
MP1721001_170323APB_FTO_711970
|
1721001000NRG23170320231492074
|
729317547
|
17/03/2023
|
Ditu
|
Ditu
|
1721001WL254541
|
00415
|
SBIN0030180
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
MP1721001_170323APB_FTO_711970
|
1721001000NRG23170320231492068
|
729317547
|
17/03/2023
|
Sushila Ramsing
|
Sushila Ramsing
|
1721001WL254541
|
00415
|
SBIN0030180
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
MP1721001_170323APB_FTO_711970
|
1721001000NRG23170320231492064
|
729317547
|
17/03/2023
|
Ladu Kantu
|
Ladu Kantu
|
1721001WL254541
|
00415
|
SBIN0030180
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
MP1721001_170323APB_FTO_711970
|
1721001000NRG23170320231491985
|
729317547
|
17/03/2023
|
bheru bariya
|
bheru bariya
|
1721001WL254533
|
00697
|
BKID0NAMRGB
|
180
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
MP1721001_170323APB_FTO_711970
|
1721001000NRG23170320231491978
|
729317547
|
17/03/2023
|
agu veerji katara
|
agu veerji katara
|
1721001WL254533
|
00415
|
SBIN0030180
|
180
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
MP1721001_170323APB_FTO_711970
|
1721001000NRG23170320231491965
|
729317547
|
17/03/2023
|
Hukalee Tersingh
|
Hukalee Tersingh
|
1721001WL254533
|
00415
|
SBIN0030180
|
180
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
MP1721001_170323APB_FTO_711970
|
1721001000NRG23170320231491961
|
729317547
|
17/03/2023
|
Rajesh
|
Rajesh
|
1721001WL254533
|
00415
|
SBIN0030180
|
180
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
MP1721001_110622APB_FTO_196524
|
1721001000NRG23110620220449223
|
338782344
|
11/06/2022
|
Ramesh makhaji
|
Ramesh makhaji
|
1721001WL042627
|
00415
|
SBIN0030050
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
MP1721001_110123FTO_628139
|
1721001000NRG23110120231343208
|
005030219
|
11/01/2023
|
Gordhan katara
|
Gordhan katara
|
1721001WL224063
|
00697
|
BKID0MG5032
|
900
|
16/02/2023
|
No Such Account
|
3791
|
MP1721001_101222FTO_574898
|
1721001000NRG23101220221204562
|
763538026
|
10/12/2022
|
mangi
|
mangi
|
1721001WL198518
|
00697
|
BKID0MG5032
|
204
|
17/12/2022
|
No Such Account
|
3792
|
MP1721001_110622FTO_196516
|
1721001000NRG23100620220444442
|
338782345
|
11/06/2022
|
rajendra loman
|
rajendra loman
|
1721001WL042074
|
00078
|
CNRB0006264
|
816
|
20/06/2022
|
No Such Account
|
3793
|
MP1721001_090922APB_FTO_387383
|
1721001000NRG23090920220879901
|
375360188
|
09/09/2022
|
Dhapu Bhadura
|
Dhapu Bhadura
|
1721001WL122802
|
00045
|
BARB0BAMANI
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
MP1721001_090922APB_FTO_387356
|
1721001000NRG23090920220879894
|
375360854
|
09/09/2022
|
KAILASH VANIYA
|
KAILASH VANIYA
|
1721001WL122799
|
00415
|
SBIN0030180
|
1800
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
MP1721005_220622APB_FTO_219202
|
1721005030NRG23220620220537518
|
553794732
|
22/06/2022
|
KILA
|
KILA
|
1721005030WL052269
|
00415
|
SBIN0030241
|
204
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
MP1721005_281222FTO_604659
|
1721005030NRG23261220221277467
|
030710744
|
28/12/2022
|
RAMSINGH SAKRA
|
RAMSINGH SAKRA
|
1721005030WL212030
|
00045
|
BARB0JHABUA
|
1224
|
17/02/2023
|
No Such Account
|
3797
|
MP1721001_060822FTO_314457
|
1721001000NRG23060820220753339
|
624326681
|
06/08/2022
|
SABU DALLA
|
SABU DALLA
|
1721001WL088962
|
00415
|
SBIN0030050
|
1224
|
25/08/2022
|
No Such Account
|
3798
|
MP1721001_050722FTO_243505
|
1721001000NRG23050720220608899
|
772880969
|
05/07/2022
|
Pideeya Nathiya
|
Pideeya Nathiya
|
1721001WL061194
|
00415
|
SBIN0030050
|
1224
|
11/07/2022
|
No Such Account
|
3799
|
MP1721001_020123FTO_613224
|
1721001000NRG23020120231305964
|
021297908
|
02/01/2023
|
kamal
|
kamal
|
1721001WL217433
|
00697
|
BKID0MG5032
|
612
|
16/02/2023
|
No Such Account
|
3800
|
MP1721001_011222FTO_555518
|
1721001014NRG23011220221158899
|
627017461
|
01/12/2022
|
rajiv
|
rajiv
|
1721001014WL189463
|
00697
|
BKID0MG5032
|
2448
|
09/12/2022
|
No Such Account
|
3801
|
MP1721001_270522FTO_158334
|
1721001011NRG23270520220316345
|
116033608
|
27/05/2022
|
Ramu
|
Ramu
|
1721001011WL029808
|
00697
|
BKID0MG5048
|
1224
|
04/06/2022
|
No Such Account
|
3802
|
MP1721001_181222FTO_589184
|
1721001011NRG23181220221240325
|
876665685
|
18/12/2022
|
PANNALAL CHATARSINGH
|
PANNALAL CHATARSINGH
|
1721001011WL205110
|
00601
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
Account closed
|
3803
|
MP1721001_010822FTO_298687
|
1721001010NRG23010820220727098
|
482630119
|
01/08/2022
|
Rita Damor
|
Rita Damor
|
1721001010WL082971
|
00415
|
SBIN0030050
|
1224
|
16/08/2022
|
Account closed
|
3804
|
MP1721001_010822FTO_298687
|
1721001010NRG23010820220727097
|
482630119
|
01/08/2022
|
Gulab Damor
|
Gulab Damor
|
1721001010WL082971
|
00415
|
SBIN0030050
|
1224
|
16/08/2022
|
Account closed
|
3805
|
MP1721001_200622APB_FTO_213757
|
1721001009NRG23200620220514748
|
528670403
|
20/06/2022
|
jhabu
|
jhabu
|
1721001009WL049597
|
00045
|
BARB0MEGHNA
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MP1721002_090123APB_FTO_622685
|
1721002005NRG23090120231331750
|
007917860
|
09/01/2023
|
PUNAMCHAND
|
PUNAMCHAND
|
1721002005WL222057
|
00045
|
BARB0BAMANI
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
MP1721001_010722APB_FTO_236309
|
1721001003NRG23010720220589366
|
704510274
|
01/07/2022
|
Ranga Damor
|
Ranga Damor
|
1721001003WL058715
|
00697
|
BKID0NAMRGB
|
816
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
MP1721001_270522FTO_158334
|
1721001002NRG23270520220316319
|
116033608
|
27/05/2022
|
Dayalsing Samu
|
Dayalsing Samu
|
1721001002WL029802
|
00697
|
BKID0MG5048
|
1224
|
04/06/2022
|
No Such Account
|
3809
|
MP1721001_270522FTO_158334
|
1721001002NRG23270520220316317
|
116033608
|
27/05/2022
|
Dasu Josaf
|
Dasu Josaf
|
1721001002WL029802
|
00697
|
BKID0MG5048
|
1224
|
04/06/2022
|
No Such Account
|
3810
|
MP1721001_270522FTO_158334
|
1721001002NRG23270520220316311
|
116033608
|
27/05/2022
|
Shantu Madiya
|
Shantu Madiya
|
1721001002WL029802
|
00697
|
BKID0MG5048
|
1224
|
04/06/2022
|
No Such Account
|
3811
|
MP1721001_270522FTO_158334
|
1721001002NRG23270520220316310
|
116033608
|
27/05/2022
|
Setan Madiya
|
Setan Madiya
|
1721001002WL029802
|
00697
|
BKID0MG5048
|
1224
|
04/06/2022
|
No Such Account
|
3812
|
MP1721005_300522APB_FTO_165438
|
1721005034NRG23300520220347018
|
143322773
|
30/05/2022
|
Kasna Vesta
|
Kasna Vesta
|
1721005034WL032676
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
MP1721001_290522FTO_161841
|
1721001001NRG23290520220331814
|
115362324
|
29/05/2022
|
BABUDI TUFAN
|
BABUDI TUFAN
|
1721001001WL031201
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
No Such Account
|
3814
|
MP1721005_100622FTO_194530
|
1721005036NRG23100620220442674
|
338839854
|
10/06/2022
|
RAKHMA
|
RAKHMA
|
1721005036WL041874
|
00697
|
BKID0MG5003
|
1020
|
20/06/2022
|
No Such Account
|
3815
|
MP1721001_290522APB_FTO_161847
|
1721001001NRG23290520220331802
|
115270166
|
29/05/2022
|
Santu Josingh
|
Santu Josingh
|
1721001001WL031201
|
00601
|
BKID0NAMRGB
|
1158
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
MP1721001_290522APB_FTO_161847
|
1721001001NRG23290520220331791
|
115270166
|
29/05/2022
|
Kaliya Tersingh
|
Kaliya Tersingh
|
1721001001WL031201
|
00601
|
BKID0NAMRGB
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
3817
|
MP1721001_290522FTO_161841
|
1721001001NRG23290520220331776
|
115362324
|
29/05/2022
|
HAVA PARGI
|
HAVA PARGI
|
1721001001WL031201
|
00697
|
BKID0MG5048
|
1158
|
04/06/2022
|
No Such Account
|
3818
|
MP1721002_291122APB_FTO_550373
|
1721002000NRG23291120221149798
|
628055296
|
29/11/2022
|
NANUDI
|
NANUDI
|
1721002WL187651
|
00048
|
BKID0008858
|
120
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
MP1721002_291122APB_FTO_550373
|
1721002000NRG23291120221150026
|
628055296
|
29/11/2022
|
KESARI
|
KESARI
|
1721002WL187688
|
00048
|
BKID0008858
|
300
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
MP1721002_291122APB_FTO_550373
|
1721002000NRG23291120221150059
|
628055296
|
29/11/2022
|
Mathuri
|
Mathuri
|
1721002WL187691
|
00048
|
BKID0008858
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
MP1721002_291122APB_FTO_550373
|
1721002000NRG23291120221150153
|
628055296
|
29/11/2022
|
NATHU
|
NATHU
|
1721002WL187717
|
00048
|
BKID0008858
|
300
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
MP1721002_291222FTO_606829
|
1721002000NRG23291220221290632
|
027142147
|
29/12/2022
|
RAMA
|
RAMA
|
1721002WL214420
|
00697
|
BKID0MG5091
|
1140
|
17/02/2023
|
Account closed
|
3823
|
MP1721002_300422FTO_90490
|
1721002000NRG23300420220132173
|
680238934
|
30/04/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
1721002WL013898
|
00697
|
BKID0MG5061
|
1224
|
13/05/2022
|
No Such Account
|
3824
|
MP1721001_260922FTO_425582
|
1721001000NRG23260920220943576
|
415074334
|
26/09/2022
|
JANGAL NINAMA
|
JANGAL NINAMA
|
1721001WL138626
|
00415
|
SBIN0030180
|
612
|
07/10/2022
|
No Such Account
|
3825
|
MP1721002_300422FTO_90490
|
1721002000NRG23300420220132174
|
680238934
|
30/04/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
1721002WL013898
|
00697
|
BKID0MG5061
|
1224
|
13/05/2022
|
No Such Account
|
3826
|
MP1721001_241222FTO_599915
|
1721001000NRG23241220221268573
|
032592074
|
24/12/2022
|
Puniya Bhimsing
|
Puniya Bhimsing
|
1721001WL210492
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
3827
|
MP1721002_300522APB_FTO_165923
|
1721002000NRG23300520220348419
|
141818958
|
30/05/2022
|
Ramchand LALA
|
Ramchand LALA
|
1721002WL032754
|
00697
|
BKID0NAMRGB
|
1002
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
MP1721001_191022APB_FTO_470206
|
1721001000NRG23191020221024472
|
786356330
|
19/10/2022
|
Babu kana
|
Babu kana
|
1721001WL158420
|
00045
|
BARB0BAMANI
|
2652
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
MP1721002_300522APB_FTO_165923
|
1721002000NRG23300520220348420
|
141818958
|
30/05/2022
|
SANJAN RAMCHAND
|
SANJAN RAMCHAND
|
1721002WL032754
|
00697
|
BKID0NAMRGB
|
1002
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
MP1721002_300522APB_FTO_165923
|
1721002000NRG23300520220348422
|
141818958
|
30/05/2022
|
MANGILAL
|
MANGILAL
|
1721002WL032754
|
00697
|
BKID0NAMRGB
|
1002
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
MP1721001_170323FTO_711926
|
1721001000NRG23170320231491896
|
729317423
|
17/03/2023
|
bhavchand
|
bhavchand
|
1721001WL254531
|
00697
|
BKID0MG5032
|
1020
|
28/03/2023
|
No Such Account
|
3832
|
MP1721001_170323FTO_711926
|
1721001000NRG23170320231491895
|
729317423
|
17/03/2023
|
bhavchand
|
bhavchand
|
1721001WL254531
|
00697
|
BKID0MG5032
|
1020
|
28/03/2023
|
No Such Account
|
3833
|
MP1721002_301022APB_FTO_487874
|
1721002000NRG23301020221045669
|
002216396
|
30/10/2022
|
RUPALI
|
RUPALI
|
1721002WL163847
|
00048
|
BKID0008858
|
204
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
MP1721001_170323FTO_711926
|
1721001000NRG23170320231491876
|
729317423
|
17/03/2023
|
sandip
|
sandip
|
1721001WL254531
|
00697
|
BKID0MG5032
|
1020
|
28/03/2023
|
No Such Account
|
3835
|
MP1721001_170323FTO_711926
|
1721001000NRG23170320231491875
|
729317423
|
17/03/2023
|
sandip
|
sandip
|
1721001WL254531
|
00697
|
BKID0MG5032
|
1020
|
28/03/2023
|
No Such Account
|
3836
|
MP1721001_170323FTO_711926
|
1721001000NRG23170320231491874
|
729317423
|
17/03/2023
|
manish
|
manish
|
1721001WL254531
|
00697
|
BKID0MG5032
|
816
|
28/03/2023
|
No Such Account
|
3837
|
MP1721001_170323FTO_711926
|
1721001000NRG23170320231491848
|
729317423
|
17/03/2023
|
lalli
|
lalli
|
1721001WL254531
|
00697
|
BKID0MG5032
|
1020
|
28/03/2023
|
No Such Account
|
3838
|
MP1721001_170323FTO_711926
|
1721001000NRG23170320231491840
|
729317423
|
17/03/2023
|
chirag
|
chirag
|
1721001WL254531
|
00697
|
BKID0MG5032
|
1020
|
28/03/2023
|
No Such Account
|
3839
|
MP1721001_170323FTO_711926
|
1721001000NRG23170320231491835
|
729317423
|
17/03/2023
|
lusiya
|
lusiya
|
1721001WL254531
|
00697
|
BKID0MG5032
|
1020
|
28/03/2023
|
No Such Account
|
3840
|
MP1721012_220922APB_FTO_416214
|
1721012007NRG23220920220927161
|
374369232
|
22/09/2022
|
SEENA FATEYA
|
SEENA FATEYA
|
1721012007WL134388
|
00601
|
BKID0NAMRGB
|
60
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
MP1721001_150223APB_FTO_676109
|
1721001000NRG23150220231443996
|
143553144
|
15/02/2023
|
agu veerji katara
|
agu veerji katara
|
1721001WL243781
|
00415
|
SBIN0030180
|
30
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
MP1721012_310323FTO_737349
|
1721012013NRG23260120231402574
|
531055125
|
31/03/2023
|
KANU PARMAR
|
KANU PARMAR
|
1721012013WL234036
|
00045
|
BARB0JHABUA
|
1224
|
06/05/2023
|
No Such Account
|
3843
|
MP1721001_150223APB_FTO_676109
|
1721001000NRG23150220231443989
|
143553144
|
15/02/2023
|
Pema singad
|
Pema singad
|
1721001WL243781
|
00691
|
IPOS0000001
|
30
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
MP1721001_150223APB_FTO_676109
|
1721001000NRG23150220231443987
|
143553144
|
15/02/2023
|
Rajesh
|
Rajesh
|
1721001WL243781
|
00415
|
SBIN0030180
|
30
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
MP1721001_120922FTO_391750
|
1721001000NRG23120920220889168
|
375066149
|
12/09/2022
|
LAXMAN KATARA
|
LAXMAN KATARA
|
1721001WL125246
|
00697
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
No Such Account
|
3846
|
MP1721001_010722FTO_235952
|
1721001000NRG23010720220588970
|
704518500
|
01/07/2022
|
LILA
|
LILA
|
1721001WL0058617
|
00697
|
BKID0NAMRGB
|
816
|
07/07/2022
|
No Such Account
|
3847
|
MP1721002_310822APB_FTO_369633
|
1721002000NRG23310820220847204
|
388417932
|
31/08/2022
|
Narsingh
|
Narsingh
|
1721002WL113631
|
00045
|
BARB0BAMANI
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
MP1721002_310822APB_FTO_369633
|
1721002000NRG23310820220847109
|
388417932
|
31/08/2022
|
mallu
|
mallu
|
1721002WL113620
|
00048
|
BKID0008858
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
MP1721002_300922APB_FTO_435671
|
1721002000NRG23300920220960256
|
410971534
|
30/09/2022
|
Nandu
|
Nandu
|
1721002WL142812
|
00048
|
BKID0008858
|
1000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
MP1721002_300922APB_FTO_435671
|
1721002000NRG23300920220960250
|
410971534
|
30/09/2022
|
FATTU
|
FATTU
|
1721002WL142810
|
00697
|
BKID0MG5006
|
1000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
MP1721002_300922APB_FTO_433896
|
1721002000NRG23300920220958285
|
410925570
|
30/09/2022
|
Paaras
|
Paaras
|
1721002WL142274
|
00045
|
BARB0PETLAW
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
MP1721002_300822FTO_367416
|
1721002000NRG23300820220842766
|
388813245
|
30/08/2022
|
SHAMUDI BABERIYA
|
SHAMUDI BABERIYA
|
1721002WL112449
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3853
|
MP1721002_300822FTO_367416
|
1721002000NRG23300820220842765
|
388813245
|
30/08/2022
|
MUNA BABERIYA
|
MUNA BABERIYA
|
1721002WL112449
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3854
|
MP1721002_290522APB_FTO_162512
|
1721002000NRG23290520220336444
|
115229480
|
29/05/2022
|
KAMLI BHAI
|
KAMLI BHAI
|
1721002WL031739
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
MP1721002_271122APB_FTO_544448
|
1721002000NRG23271120221142743
|
628138778
|
27/11/2022
|
SENABAI MALA VASUNIYA
|
SENABAI MALA VASUNIYA
|
1721002WL186066
|
00045
|
BARB0PETLAW
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
MP1721002_270622APB_FTO_228653
|
1721002000NRG23270620220565263
|
595379150
|
27/06/2022
|
Goman
|
Goman
|
1721002WL055829
|
00048
|
BKID0008858
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
MP1721002_270622APB_FTO_228653
|
1721002000NRG23270620220565173
|
595379150
|
27/06/2022
|
DINESH
|
DINESH
|
1721002WL055817
|
00048
|
BKID0008858
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
MP1721002_270622APB_FTO_228653
|
1721002000NRG23270620220565170
|
595379150
|
27/06/2022
|
KANTILAL
|
KANTILAL
|
1721002WL055817
|
00691
|
IPOS0000001
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
MP1721002_270622APB_FTO_228653
|
1721002000NRG23270620220565141
|
595379150
|
27/06/2022
|
RUPSINGH
|
RUPSINGH
|
1721002WL055817
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
MP1721002_270622APB_FTO_228592
|
1721002000NRG23270620220564134
|
595379123
|
27/06/2022
|
Kali
|
Kali
|
1721002WL055747
|
00048
|
BKID0008858
|
1080
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
MP1721002_080223APB_FTO_671034
|
1721002038NRG23080220231433576
|
007707997
|
08/02/2023
|
GALIYA
|
GALIYA
|
1721002038WL240599
|
00697
|
BKID0MG5020
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MP1721002_270123APB_FTO_656720
|
1721002000NRG23270120231407558
|
887155079
|
27/01/2023
|
MIRA
|
MIRA
|
1721002WL234912
|
00697
|
BKID0MG5015
|
480
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
MP1721002_270123APB_FTO_656720
|
1721002000NRG23270120231407545
|
887155079
|
27/01/2023
|
Ramesh
|
Ramesh
|
1721002WL234908
|
00114
|
CBIN0MPDCAQ
|
1164
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
MP1721002_261222APB_FTO_603495
|
1721002000NRG23261220221278735
|
031595244
|
26/12/2022
|
Rumal Moti
|
Rumal Moti
|
1721002WL212323
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
MP1721002_260722FTO_286949
|
1721002000NRG23260720220705880
|
481473862
|
26/07/2022
|
DAYARAM MANGILAL
|
DAYARAM MANGILAL
|
1721002WL078265
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
3866
|
MP1721002_251222APB_FTO_600803
|
1721002000NRG23251220221272382
|
033186043
|
25/12/2022
|
SANKAR NARAN
|
SANKAR NARAN
|
1721002WL211197
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
MP1721002_250722APB_FTO_284157
|
1721002000NRG23250720220699761
|
486113411
|
25/07/2022
|
Shaturi
|
Shaturi
|
1721002WL076840
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
MP1721005_011222APB_FTO_554579
|
1721005049NRG23011220221158590
|
627071332
|
01/12/2022
|
Aalpsingh Richu
|
Aalpsingh Richu
|
1721005049WL189404
|
00045
|
BARB0PARAXX
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
MP1721005_141122APB_FTO_509728
|
1721005050NRG23141120221087549
|
276209705
|
14/11/2022
|
Kallu Harsingh
|
Kallu Harsingh
|
1721005050WL173789
|
00697
|
BKID0NAMRGB
|
250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
MP1721002_250722APB_FTO_284157
|
1721002000NRG23250720220699756
|
486113411
|
25/07/2022
|
BHIMA
|
BHIMA
|
1721002WL076839
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
MP1721002_250722APB_FTO_284157
|
1721002000NRG23250720220699755
|
486113411
|
25/07/2022
|
SOMLI
|
SOMLI
|
1721002WL076839
|
00415
|
SBIN0030049
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
MP1721002_241222FTO_599371
|
1721002000NRG23241220221267650
|
035259707
|
24/12/2022
|
PRAKASH
|
PRAKASH
|
1721002WL210301
|
00045
|
BARB0BAMANI
|
1224
|
17/02/2023
|
No Such Account
|
3873
|
MP1721005_120422APB_FTO_42058
|
1721005054NRG23120420220017446
|
564063993
|
12/04/2022
|
MR KHURAPSINGH SOMLA
|
MR KHURAPSINGH SOMLA
|
1721005054WL001991
|
00114
|
CBIN0MPDCAQ
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
MP1721002_241122FTO_532624
|
1721002000NRG23241120221131809
|
628271321
|
24/11/2022
|
Kalu muniya
|
Kalu muniya
|
1721002WL183789
|
00697
|
BKID0MG5006
|
1224
|
09/12/2022
|
No Such Account
|
3875
|
MP1721002_240722APB_FTO_282357
|
1721002000NRG23240720220696050
|
486195381
|
24/07/2022
|
Punjali BAI
|
Punjali BAI
|
1721002WL075949
|
00468
|
UBIN0574694
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
MP1721002_240123APB_FTO_651394
|
1721002000NRG23240120231395822
|
887268076
|
24/01/2023
|
Varsingh
|
Varsingh
|
1721002WL232988
|
00048
|
BKID0008858
|
30
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1721002_220722FTO_279680
|
1721002000NRG23220720220689823
|
486779553
|
22/07/2022
|
PARVATI DAMAR
|
PARVATI DAMAR
|
1721002WL074816
|
00415
|
SBIN0030180
|
1224
|
19/08/2022
|
Account closed
|
3878
|
MP1721002_220522APB_FTO_143946
|
1721002000NRG23220520220281807
|
002228703
|
22/05/2022
|
DINESH HARCAND
|
DINESH HARCAND
|
1721002WL026233
|
00048
|
BKID0008858
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
MP1721002_210123FTO_646457
|
1721002000NRG23210120231384010
|
887347442
|
21/01/2023
|
KODA THAVRIYA
|
KODA THAVRIYA
|
1721002WL231088
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Account closed
|
3880
|
MP1721002_210822APB_FTO_346373
|
1721002000NRG23200820220809282
|
710829699
|
21/08/2022
|
MANGU MAKNA
|
MANGU MAKNA
|
1721002WL103554
|
00048
|
BKID0008858
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
MP1721002_210822APB_FTO_346373
|
1721002000NRG23200820220809275
|
710829699
|
21/08/2022
|
AMBHU
|
AMBHU
|
1721002WL103550
|
00048
|
BKID0008858
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
MP1721003_040822APB_FTO_308706
|
1721003000NRG23030820220739431
|
624452634
|
04/08/2022
|
RAKESH RAMSU
|
RAKESH RAMSU
|
1721003WL085785
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
MP1721002_200622APB_FTO_214600
|
1721002000NRG23200620220520116
|
528482980
|
20/06/2022
|
NANI GOBARIYA
|
NANI GOBARIYA
|
1721002WL050219
|
00048
|
BKID0008858
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
MP1721002_191222FTO_592049
|
1721002000NRG23191220221247867
|
876424414
|
19/12/2022
|
PAPITA
|
PAPITA
|
1721002WL206455
|
00688
|
FINO0001001
|
1346
|
23/12/2022
|
No Such Account
|
3885
|
MP1721001_120622FTO_197530
|
1721001000NRG23120620220456548
|
338775403
|
12/06/2022
|
Kasma Damor
|
Kasma Damor
|
1721001WL043392
|
00697
|
BKID0MG5048
|
1224
|
20/06/2022
|
No Such Account
|
3886
|
MP1721001_100822APB_FTO_325539
|
1721001000NRG23090820220768486
|
624271805
|
10/08/2022
|
Ramesh Garwal
|
Ramesh Garwal
|
1721001WL092601
|
00415
|
SBIN0001984
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
MP1721001_090123FTO_624234
|
1721001000NRG23090120231334338
|
007806658
|
09/01/2023
|
Hitu
|
Hitu
|
1721001WL222539
|
00697
|
BKID0MG5032
|
1020
|
16/02/2023
|
No Such Account
|
3888
|
MP1721001_080323APB_FTO_692857
|
1721001000NRG23080320231476461
|
691561101
|
08/03/2023
|
magali gobriya
|
magali gobriya
|
1721001WL251425
|
00045
|
BARB0BAMANI
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
MP1721001_080323APB_FTO_692857
|
1721001000NRG23080320231476444
|
691561101
|
08/03/2023
|
Ukar singad
|
Ukar singad
|
1721001WL251425
|
00697
|
BKID0NAMRGB
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
MP1721001_080323APB_FTO_692857
|
1721001000NRG23080320231476340
|
691561101
|
08/03/2023
|
agu veerji katara
|
agu veerji katara
|
1721001WL251423
|
00415
|
SBIN0030180
|
120
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
MP1721001_080323APB_FTO_692857
|
1721001000NRG23080320231476329
|
691561101
|
08/03/2023
|
Rajesh
|
Rajesh
|
1721001WL251423
|
00415
|
SBIN0030180
|
120
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
MP1721001_060323APB_FTO_689916
|
1721001000NRG23060320231472811
|
692137128
|
06/03/2023
|
Hura
|
Hura
|
1721001WL250753
|
00697
|
BKID0MG5102
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3893
|
MP1721001_011222FTO_555518
|
1721001000NRG23011220221160599
|
627017461
|
01/12/2022
|
chirag
|
chirag
|
1721001WL189842
|
00697
|
BKID0MG5032
|
1020
|
09/12/2022
|
No Such Account
|
3894
|
MP1721001_011222FTO_555518
|
1721001000NRG23011220221160596
|
627017461
|
01/12/2022
|
bhundi
|
bhundi
|
1721001WL189842
|
00697
|
BKID0MG5032
|
1020
|
09/12/2022
|
No Such Account
|
3895
|
MP1721002_270123APB_FTO_656805
|
1721002000NRG23270120231407779
|
887155820
|
27/01/2023
|
Bharat
|
Bharat
|
1721002WL234989
|
00697
|
BKID0MG5097
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
MP1721003_091222FTO_571710
|
1721003000NRG23091220221196080
|
764743329
|
09/12/2022
|
RAMSU KALU
|
RAMSU KALU
|
1721003WL196912
|
00601
|
BKID0NAMRGB
|
204
|
17/12/2022
|
Account closed
|
3897
|
MP1721002_120123FTO_630459
|
1721002000NRG23120120231348907
|
005026047
|
12/01/2023
|
ARJUN DAMAR
|
ARJUN DAMAR
|
1721002WL225084
|
00415
|
SBIN0030049
|
1224
|
16/02/2023
|
No Such Account
|
3898
|
MP1721002_120123FTO_630459
|
1721002000NRG23120120231348855
|
005026047
|
12/01/2023
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL225071
|
00697
|
BKID0MG5097
|
1020
|
16/02/2023
|
No Such Account
|
3899
|
MP1721004_021122APB_FTO_492129
|
1721004027NRG23011120221047981
|
126915783
|
02/11/2022
|
NANKI IKKA
|
NANKI IKKA
|
1721004027WL164453
|
00045
|
BARB0JHABUA
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
MP1721001_080822FTO_320282
|
1721001036NRG23080820220761178
|
624367157
|
08/08/2022
|
Rumal Amliyar
|
Rumal Amliyar
|
1721001036WL090739
|
00691
|
IPOS0000001
|
2448
|
25/08/2022
|
Account closed
|
3901
|
MP1721001_230323APB_FTO_724350
|
1721001030NRG23210320231498321
|
730535125
|
23/03/2023
|
JAINMA RAJU MAIDA
|
JAINMA RAJU MAIDA
|
1721001030WL255589
|
00415
|
SBIN0001984
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3902
|
MP1721001_100922FTO_388263
|
1721001027NRG23100920220880948
|
375122154
|
10/09/2022
|
pema parbhu
|
pema parbhu
|
1721001027WL123065
|
00415
|
SBIN0030180
|
2316
|
04/10/2022
|
Account closed
|
3903
|
MP1721001_190822APB_FTO_343383
|
1721001025NRG23190820220804849
|
693920915
|
19/08/2022
|
DITA DALJI
|
DITA DALJI
|
1721001025WL102108
|
00601
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
MP1721001_090522FTO_112388
|
1721001018NRG23090520220193731
|
747781115
|
09/05/2022
|
Parvati Pppu
|
Parvati Pppu
|
1721001018WL019356
|
00697
|
BKID0MG5032
|
1224
|
17/05/2022
|
No Such Account
|
3905
|
MP1721001_090522FTO_112388
|
1721001018NRG23090520220193730
|
747781115
|
09/05/2022
|
Parvati Pppu
|
Parvati Pppu
|
1721001018WL019356
|
00697
|
BKID0MG5032
|
1224
|
17/05/2022
|
No Such Account
|
3906
|
MP1721001_270123FTO_656461
|
1721001012NRG23270120231406304
|
887140393
|
27/01/2023
|
SEVA VARSING
|
SEVA VARSING
|
1721001012WL234693
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
3907
|
MP1721002_150622APB_FTO_205534
|
1721002003NRG23140620220474487
|
445101412
|
15/06/2022
|
Jhamku
|
Jhamku
|
1721002003WL045334
|
00045
|
BARB0BAMANI
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
MP1721002_200922APB_FTO_410467
|
1721002000NRG23190920220916408
|
374491525
|
20/09/2022
|
BHERU
|
BHERU
|
1721002WL131796
|
00697
|
BKID0MG5097
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
MP1721002_190922FTO_408131
|
1721002000NRG23190920220915945
|
374528258
|
19/09/2022
|
Mohanlal Kag
|
Mohanlal Kag
|
1721002WL131711
|
00415
|
SBIN0030049
|
175
|
04/10/2022
|
Account closed
|
3910
|
MP1721002_190922FTO_408131
|
1721002000NRG23190920220915942
|
374528258
|
19/09/2022
|
Nirmla kag
|
Nirmla kag
|
1721002WL131711
|
00415
|
SBIN0030049
|
175
|
04/10/2022
|
Account closed
|
3911
|
MP1721002_171122APB_FTO_515672
|
1721002000NRG23171120221101793
|
373797937
|
17/11/2022
|
SHANTU
|
SHANTU
|
1721002WL177260
|
00697
|
BKID0MG5091
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
MP1721002_171122APB_FTO_515672
|
1721002000NRG23171120221101775
|
373797937
|
17/11/2022
|
Amari Bai Khadiya
|
Amari Bai Khadiya
|
1721002WL177255
|
00048
|
BKID0008858
|
204
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MP1721002_171222FTO_586793
|
1721002000NRG23161220221235430
|
877396870
|
17/12/2022
|
sagita
|
sagita
|
1721002WL204105
|
00045
|
BARB0BAMANI
|
1224
|
23/12/2022
|
No Such Account
|
3914
|
MP1721002_171222FTO_586793
|
1721002000NRG23161220221235416
|
877396870
|
17/12/2022
|
MANOHAR REKAWAR
|
MANOHAR REKAWAR
|
1721002WL204105
|
00045
|
BARB0BAMANI
|
1224
|
23/12/2022
|
Account closed
|
3915
|
MP1721002_161122APB_FTO_514661
|
1721002000NRG23161120221098491
|
356403354
|
16/11/2022
|
MANGUDA BAABU
|
MANGUDA BAABU
|
1721002WL176479
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
MP1721003_110123FTO_628246
|
1721003000NRG23110120231343923
|
884921446
|
11/01/2023
|
arvindar
|
arvindar
|
1721003WL224197
|
00415
|
SBIN0001984
|
1224
|
15/02/2023
|
Account closed
|
3917
|
MP1721002_150822APB_FTO_333886
|
1721002000NRG23150820220791105
|
696706823
|
15/08/2022
|
MULCHAND
|
MULCHAND
|
1721002WL098482
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MP1721002_130722APB_FTO_256915
|
1721002000NRG23130720220644676
|
868138910
|
13/07/2022
|
Ramchander
|
Ramchander
|
1721002WL066624
|
00114
|
CBIN0MPDCAQ
|
1200
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
MP1721002_121222FTO_578105
|
1721002000NRG23121220221211999
|
814152447
|
12/12/2022
|
BDUDI BAI
|
BDUDI BAI
|
1721002WL199897
|
00697
|
BKID0MG5091
|
680
|
20/12/2022
|
Account closed
|
3920
|
MP1721002_121222FTO_578105
|
1721002000NRG23121220221211983
|
814152447
|
12/12/2022
|
Balsingh
|
Balsingh
|
1721002WL199896
|
00415
|
SBIN0030180
|
636
|
20/12/2022
|
No Such Account
|
3921
|
MP1721002_120822FTO_330260
|
1721002000NRG23120820220782617
|
624211462
|
12/08/2022
|
SHAMUDI BABERIYA
|
SHAMUDI BABERIYA
|
1721002WL096190
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
3922
|
MP1721002_120822FTO_330260
|
1721002000NRG23120820220782616
|
624211462
|
12/08/2022
|
MUNA BABERIYA
|
MUNA BABERIYA
|
1721002WL096190
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
3923
|
MP1721002_110822APB_FTO_326604
|
1721002000NRG23110820220776481
|
624248711
|
11/08/2022
|
SHANTILAL MALVIA
|
SHANTILAL MALVIA
|
1721002WL094729
|
00048
|
BKID0008858
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
MP1721002_110822APB_FTO_326604
|
1721002000NRG23110820220776479
|
624248711
|
11/08/2022
|
SHANTILAL MALVIA
|
SHANTILAL MALVIA
|
1721002WL094729
|
00048
|
BKID0008858
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
MP1721002_090822APB_FTO_320632
|
1721002000NRG23090820220766075
|
624307785
|
09/08/2022
|
Jivan
|
Jivan
|
1721002WL091959
|
00468
|
UBIN0574694
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
MP1721002_090822APB_FTO_320632
|
1721002000NRG23090820220765997
|
624307785
|
09/08/2022
|
PRAKASH
|
PRAKASH
|
1721002WL091935
|
00697
|
BKID0NAMRGB
|
1080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MP1721002_090422APB_FTO_35556
|
1721002000NRG23090420220008053
|
544680375
|
09/04/2022
|
NANUDI
|
NANUDI
|
1721002WL000940
|
00048
|
BKID0008858
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
MP1721002_081022APB_FTO_449535
|
1721002000NRG23081020220988445
|
564665852
|
08/10/2022
|
FATTU
|
FATTU
|
1721002WL149859
|
00697
|
BKID0MG5006
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
MP1721002_300722FTO_295635
|
1721002005NRG23300720220721517
|
483439747
|
30/07/2022
|
MEERA
|
MEERA
|
1721002005WL081626
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Account closed
|
3930
|
MP1721002_290522APB_FTO_161991
|
1721002012NRG23280520220329998
|
115352277
|
29/05/2022
|
MANSINGH GOVIND
|
MANSINGH GOVIND
|
1721002012WL031054
|
00048
|
BKID0008858
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
MP1721002_291122APB_FTO_550373
|
1721002000NRG23291120221148668
|
628055296
|
29/11/2022
|
RAMESH BHOORIYA
|
RAMESH BHOORIYA
|
1721002WL187387
|
00048
|
BKID0008858
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
MP1721001_291122FTO_549235
|
1721001000NRG23281120221145627
|
628057499
|
29/11/2022
|
suka
|
suka
|
1721001WL186705
|
00697
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
No Such Account
|
3933
|
MP1721002_300522APB_FTO_165923
|
1721002000NRG23300520220348304
|
141818958
|
30/05/2022
|
Sukram
|
Sukram
|
1721002WL032754
|
00048
|
BKID0008858
|
1002
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
MP1721002_300522APB_FTO_165923
|
1721002000NRG23300520220348306
|
141818958
|
30/05/2022
|
Sukram
|
Sukram
|
1721002WL032754
|
00048
|
BKID0008858
|
1002
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
MP1721002_300522APB_FTO_165923
|
1721002000NRG23300520220348319
|
141818958
|
30/05/2022
|
NATHU GALIYA
|
NATHU GALIYA
|
1721002WL032754
|
00048
|
BKID0008858
|
1002
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
MP1721002_300522APB_FTO_165923
|
1721002000NRG23300520220348337
|
141818958
|
30/05/2022
|
Kali
|
Kali
|
1721002WL032754
|
00048
|
BKID0008858
|
1002
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
MP1721002_301222APB_FTO_609174
|
1721002000NRG23301220221295346
|
025768503
|
30/12/2022
|
Dilip Raju
|
Dilip Raju
|
1721002WL215381
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Account closed
|
3938
|
MP1721001_140722APB_FTO_260543
|
1721001000NRG23140720220651047
|
106126118
|
14/07/2022
|
Kabu Prkash
|
Kabu Prkash
|
1721001WL067701
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3939
|
MP1721002_301222APB_FTO_609174
|
1721002000NRG23301220221295399
|
025768503
|
30/12/2022
|
Diensh balu
|
Diensh balu
|
1721002WL215382
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3940
|
MP1721001_080323APB_FTO_692857
|
1721001000NRG23080320231476455
|
691561101
|
08/03/2023
|
pana Kaliya
|
pana Kaliya
|
1721001WL251425
|
00415
|
SBIN0030180
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
MP1721001_080323APB_FTO_692857
|
1721001000NRG23080320231476350
|
691561101
|
08/03/2023
|
bheru bariya
|
bheru bariya
|
1721001WL251423
|
00697
|
BKID0NAMRGB
|
120
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MP1721012_061122APB_FTO_497520
|
1721012037NRG23051120221059387
|
186969912
|
06/11/2022
|
DITU CHOUHAN
|
DITU CHOUHAN
|
1721012037WL167233
|
00697
|
BKID0MG5038
|
1330
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
MP1721002_301222APB_FTO_609174
|
1721002000NRG23301220221295403
|
025768503
|
30/12/2022
|
Lalchand
|
Lalchand
|
1721002WL215382
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1721012_121122FTO_507990
|
1721012037NRG23101120221074156
|
248425847
|
12/11/2022
|
MANISHA PARAKASH
|
MANISHA PARAKASH
|
1721012037WL170675
|
00697
|
BKID0MG5038
|
1212
|
17/11/2022
|
Account closed
|
3945
|
MP1721002_301222APB_FTO_609174
|
1721002000NRG23301220221295647
|
025768503
|
30/12/2022
|
NAHARSINGH DHANNA
|
NAHARSINGH DHANNA
|
1721002WL215424
|
00697
|
BKID0MG5097
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
MP1721002_301222APB_FTO_609174
|
1721002000NRG23301220221295649
|
025768503
|
30/12/2022
|
NAHARSINGH DHANNA
|
NAHARSINGH DHANNA
|
1721002WL215424
|
00697
|
BKID0MG5097
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
MP1721002_100123FTO_625268
|
1721002016NRG23100120231336152
|
007775125
|
10/01/2023
|
SHRE RAM DASHARATH GARWAL
|
SHRE RAM DASHARATH GARWAL
|
1721002016WL222914
|
00697
|
BKID0MG5097
|
1224
|
16/02/2023
|
No Such Account
|
3948
|
MP1721002_100123FTO_625268
|
1721002016NRG23100120231336153
|
007775125
|
10/01/2023
|
SHRE RAMSHRE RAM DASHARATH GARWAL
|
SHRE RAMSHRE RAM DASHARATH GARWAL
|
1721002016WL222914
|
00697
|
BKID0MG5097
|
1224
|
16/02/2023
|
No Such Account
|
3949
|
MP1721002_080822FTO_320019
|
1721002000NRG23080820220761569
|
697760669
|
08/08/2022
|
JHAMKU RUGHNATH
|
JHAMKU RUGHNATH
|
1721002WL090812
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3950
|
MP1721012_180422APB_FTO_58111
|
1721012010NRG23180420220051444
|
680403254
|
18/04/2022
|
KARMSINGH BABU
|
KARMSINGH BABU
|
1721012010WL005774
|
00697
|
BKID0MG5034
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
MP1721002_080822APB_FTO_319120
|
1721002000NRG23080820220760113
|
697980687
|
08/08/2022
|
PAPPU BHABHAR
|
PAPPU BHABHAR
|
1721002WL090566
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
MP1721002_080822APB_FTO_319120
|
1721002000NRG23080820220759852
|
697980687
|
08/08/2022
|
SHAMBHU DHARAJI
|
SHAMBHU DHARAJI
|
1721002WL090531
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
MP1721002_080822APB_FTO_319120
|
1721002000NRG23080820220759802
|
697980687
|
08/08/2022
|
Kalla
|
Kalla
|
1721002WL090502
|
00048
|
BKID0008858
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
MP1721002_080822APB_FTO_319120
|
1721002000NRG23080820220759563
|
697980687
|
08/08/2022
|
Sardar
|
Sardar
|
1721002WL090446
|
00045
|
BARB0BAMANI
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
MP1721002_080822APB_FTO_318142
|
1721002000NRG23080820220756021
|
698075053
|
08/08/2022
|
Kavraram
|
Kavraram
|
1721002WL089594
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
MP1721002_071222FTO_568831
|
1721002000NRG23071220221188504
|
666527706
|
07/12/2022
|
RAVI
|
RAVI
|
1721002WL195356
|
00697
|
BKID0MG5091
|
816
|
12/12/2022
|
No Such Account
|
3957
|
MP1721002_071222FTO_568831
|
1721002000NRG23071220221188503
|
666527706
|
07/12/2022
|
RAVI
|
RAVI
|
1721002WL195356
|
00697
|
BKID0MG5091
|
816
|
12/12/2022
|
No Such Account
|
3958
|
MP1721002_070622APB_FTO_186712
|
1721002000NRG23070620220416559
|
260029866
|
07/06/2022
|
SEETA KAMLESH
|
SEETA KAMLESH
|
1721002WL039456
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
MP1721002_070622APB_FTO_186727
|
1721002000NRG23070620220416545
|
260029257
|
07/06/2022
|
UDESINGH MADIYA
|
UDESINGH MADIYA
|
1721002WL039454
|
00048
|
BKID0008858
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
MP1721002_070622APB_FTO_186727
|
1721002000NRG23070620220416519
|
260029257
|
07/06/2022
|
HAKRI BABU
|
HAKRI BABU
|
1721002WL039448
|
00045
|
BARB0PETLAW
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
MP1721002_061222APB_FTO_566914
|
1721002000NRG23061220221183478
|
666816813
|
06/12/2022
|
Kalu Jalu singad
|
Kalu Jalu singad
|
1721002WL194307
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
MP1721002_061222APB_FTO_566914
|
1721002000NRG23061220221183458
|
666816813
|
06/12/2022
|
BHARAT BABU
|
BHARAT BABU
|
1721002WL194300
|
00048
|
BKID0008858
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
MP1721002_051222APB_FTO_564870
|
1721002000NRG23051220221178855
|
666294769
|
05/12/2022
|
durga
|
durga
|
1721002WL193406
|
00697
|
BKID0MG5091
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
MP1721002_051222APB_FTO_564870
|
1721002000NRG23051220221178827
|
666294769
|
05/12/2022
|
MANGU
|
MANGU
|
1721002WL193404
|
00048
|
BKID0008858
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
MP1721002_051222APB_FTO_564870
|
1721002000NRG23051220221178793
|
666294769
|
05/12/2022
|
JHALI BAI
|
JHALI BAI
|
1721002WL193404
|
00048
|
BKID0008858
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
MP1721002_051222APB_FTO_564870
|
1721002000NRG23051220221178088
|
666294769
|
05/12/2022
|
AMARIYA BHURIYA
|
AMARIYA BHURIYA
|
1721002WL193248
|
00048
|
BKID0008858
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
MP1721012_270522FTO_158498
|
1721012015NRG23270520220319124
|
116066012
|
27/05/2022
|
KALI ROOPSINGH PARMAR
|
KALI ROOPSINGH PARMAR
|
1721012015WL029998
|
00697
|
BKID0MG5056
|
1224
|
04/06/2022
|
No Such Account
|
3968
|
MP1721012_270522FTO_158498
|
1721012015NRG23270520220319125
|
116066012
|
27/05/2022
|
VALCHAND ROOPSINGH PARMAR
|
VALCHAND ROOPSINGH PARMAR
|
1721012015WL029998
|
00697
|
BKID0MG5056
|
1224
|
04/06/2022
|
No Such Account
|
3969
|
MP1721012_270522FTO_158498
|
1721012015NRG23270520220319126
|
116066012
|
27/05/2022
|
JANU BALCHAND PARMAR
|
JANU BALCHAND PARMAR
|
1721012015WL029998
|
00697
|
BKID0MG5056
|
1224
|
04/06/2022
|
No Such Account
|
3970
|
MP1721002_051222APB_FTO_564870
|
1721002000NRG23051220221178065
|
666294769
|
05/12/2022
|
Mathuri
|
Mathuri
|
1721002WL193244
|
00048
|
BKID0008858
|
120
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
MP1721002_030123APB_FTO_614913
|
1721002000NRG23030120231309446
|
013734147
|
03/01/2023
|
Kasna
|
Kasna
|
1721002WL218027
|
00048
|
BKID0008858
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
MP1721002_030123APB_FTO_614913
|
1721002000NRG23030120231309436
|
013734147
|
03/01/2023
|
SAJANI
|
SAJANI
|
1721002WL218027
|
00048
|
BKID0008858
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
MP1721002_030123APB_FTO_614913
|
1721002000NRG23030120231309414
|
013734147
|
03/01/2023
|
BABUDA NALWAYA
|
BABUDA NALWAYA
|
1721002WL218027
|
00048
|
BKID0008858
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
MP1721001_191222FTO_591246
|
1721001006NRG23191220221245015
|
876442159
|
19/12/2022
|
Pasu Valchand
|
Pasu Valchand
|
1721001006WL206009
|
00697
|
BKID0MG5032
|
1224
|
23/12/2022
|
No Such Account
|
3975
|
MP1721001_191222FTO_591246
|
1721001006NRG23191220221245012
|
876442159
|
19/12/2022
|
dippa javta
|
dippa javta
|
1721001006WL206009
|
00601
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
Account closed
|
3976
|
MP1721001_191222FTO_591246
|
1721001006NRG23191220221244927
|
876442159
|
19/12/2022
|
siska
|
siska
|
1721001006WL205990
|
00601
|
BKID0NAMRGB
|
210
|
23/12/2022
|
Account closed
|
3977
|
MP1721001_191222FTO_591246
|
1721001006NRG23191220221244920
|
876442159
|
19/12/2022
|
META
|
META
|
1721001006WL205990
|
00601
|
BKID0NAMRGB
|
210
|
23/12/2022
|
Account closed
|
3978
|
MP1721001_150323FTO_704740
|
1721001006NRG23150320231486229
|
731224585
|
15/03/2023
|
RISHAM Machar
|
RISHAM Machar
|
1721001006WL253577
|
00045
|
BARB0MEGHNA
|
1020
|
28/03/2023
|
No Such Account
|
3979
|
MP1721001_150323FTO_704740
|
1721001006NRG23150320231486226
|
731224585
|
15/03/2023
|
dula
|
dula
|
1721001006WL253577
|
00045
|
BARB0MEGHNA
|
1020
|
28/03/2023
|
No Such Account
|
3980
|
MP1721001_090123FTO_624104
|
1721001006NRG23090120231333072
|
007795375
|
09/01/2023
|
anil dalsingh
|
anil dalsingh
|
1721001006WL222295
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
3981
|
MP1721002_311222APB_FTO_610272
|
1721002000NRG23311220221298537
|
024914975
|
31/12/2022
|
Sumitra Tita
|
Sumitra Tita
|
1721002WL216046
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
MP1721002_311222APB_FTO_610272
|
1721002000NRG23311220221298673
|
024914975
|
31/12/2022
|
Manju
|
Manju
|
1721002WL216085
|
00048
|
BKID0008858
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
MP1721002_311222APB_FTO_610272
|
1721002000NRG23311220221298677
|
024914975
|
31/12/2022
|
kAMAJI
|
kAMAJI
|
1721002WL216086
|
00048
|
BKID0008858
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
MP1721001_151022FTO_463064
|
1721001000NRG23151020221013787
|
659164663
|
15/10/2022
|
nathu dipa
|
nathu dipa
|
1721001WL155935
|
00697
|
BKID0MG5048
|
950
|
19/10/2022
|
Account closed
|
3985
|
MP1721002_060223APB_FTO_669264
|
1721002003NRG23050220231430456
|
007711493
|
06/02/2023
|
JHAMKU GANESH NINAMA
|
JHAMKU GANESH NINAMA
|
1721002003WL239429
|
00415
|
SBIN0030049
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
MP1721001_040622FTO_179321
|
1721001050NRG23040620220392202
|
260116034
|
04/06/2022
|
Kanta
|
Kanta
|
1721001050WL036728
|
00697
|
BKID0MG8067
|
800
|
11/06/2022
|
No Such Account
|
3987
|
MP1721001_040622FTO_179321
|
1721001050NRG23040620220392191
|
260116034
|
04/06/2022
|
Ramudi
|
Ramudi
|
1721001050WL036728
|
00697
|
BKID0MG5102
|
800
|
11/06/2022
|
No Such Account
|
3988
|
MP1721001_100522APB_FTO_115571
|
1721001015NRG23100520220195257
|
745288531
|
10/05/2022
|
Pagla Vesta
|
Pagla Vesta
|
1721001015WL019476
|
00601
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
MP1721001_170422APB_FTO_54143
|
1721001008NRG23170420220041289
|
540524731
|
17/04/2022
|
Pramiya
|
Pramiya
|
1721001008WL004453
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
MP1721003_120123APB_FTO_630362
|
1721003000NRG23120120231348349
|
004971942
|
12/01/2023
|
BALLU BAMANIYA
|
BALLU BAMANIYA
|
1721003WL225053
|
00697
|
BKID0MG5047
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MP1721003_151122APB_FTO_512487
|
1721003000NRG23151120221093282
|
356742537
|
15/11/2022
|
JEMA NINAMA
|
JEMA NINAMA
|
1721003WL175255
|
00415
|
SBIN0001984
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
MP1721002_150822APB_FTO_333239
|
1721002000NRG23150820220790077
|
696911707
|
15/08/2022
|
SUKHRAM
|
SUKHRAM
|
1721002WL098172
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
MP1721002_150822APB_FTO_333239
|
1721002000NRG23150820220789822
|
696911707
|
15/08/2022
|
RATAN BIJAT
|
RATAN BIJAT
|
1721002WL098130
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
MP1721001_310522FTO_167424
|
1721001057NRG23310520220351302
|
140582910
|
31/05/2022
|
Gendal
|
Gendal
|
1721001057WL033019
|
00045
|
BARB0DEVIGA
|
408
|
04/06/2022
|
No Such Account
|
3995
|
MP1721001_310522FTO_167424
|
1721001057NRG23310520220351282
|
140582910
|
31/05/2022
|
Gorsingh puna
|
Gorsingh puna
|
1721001057WL033019
|
00045
|
BARB0DEVIGA
|
408
|
04/06/2022
|
No Such Account
|
3996
|
MP1721001_050522FTO_104155
|
1721001057NRG23040520220158842
|
747688854
|
05/05/2022
|
susela sunil
|
susela sunil
|
1721001057WL016510
|
00697
|
BKID0MG5048
|
1140
|
17/05/2022
|
No Such Account
|
3997
|
MP1721001_050522FTO_104155
|
1721001057NRG23040520220158827
|
747688854
|
05/05/2022
|
Kala
|
Kala
|
1721001057WL016508
|
00697
|
BKID0MG5048
|
1140
|
17/05/2022
|
No Such Account
|
3998
|
MP1721001_050522FTO_104155
|
1721001057NRG23040520220158818
|
747688854
|
05/05/2022
|
Bhuri
|
Bhuri
|
1721001057WL016505
|
00697
|
BKID0MG5048
|
1140
|
17/05/2022
|
No Such Account
|
3999
|
MP1721001_050522FTO_104155
|
1721001057NRG23040520220158817
|
747688854
|
05/05/2022
|
Jamsingh
|
Jamsingh
|
1721001057WL016505
|
00697
|
BKID0MG5048
|
1140
|
17/05/2022
|
No Such Account
|
4000
|
MP1721001_050522FTO_104155
|
1721001057NRG23040520220158809
|
747688854
|
05/05/2022
|
maju
|
maju
|
1721001057WL016505
|
00697
|
BKID0MG5048
|
1140
|
17/05/2022
|
No Such Account
|
4001
|
MP1721001_310522FTO_167424
|
1721001001NRG23310520220353197
|
140582910
|
31/05/2022
|
KADU KALASUWA
|
KADU KALASUWA
|
1721001001WL033284
|
00697
|
BKID0NAMRGB
|
900
|
04/06/2022
|
No Such Account
|
4002
|
MP1721003_170922FTO_401533
|
1721003000NRG23160920220906030
|
374641070
|
17/09/2022
|
DULLA NARSINGH
|
DULLA NARSINGH
|
1721003WL129462
|
00415
|
SBIN0030050
|
1224
|
04/10/2022
|
Account closed
|
4003
|
MP1721003_290323APB_FTO_733292
|
1721003000NRG23110320231481102
|
873397573
|
29/03/2023
|
RITIK PATIDAR
|
RITIK PATIDAR
|
1721003WL252553
|
00415
|
SBIN0030241
|
3264
|
04/04/2023
|
Account closed
|
4004
|
MP1721003_101222FTO_573144
|
1721003000NRG23091220221197739
|
763869575
|
10/12/2022
|
Ramatu
|
Ramatu
|
1721003WL197198
|
00691
|
IPOS0000001
|
1224
|
16/12/2022
|
Account closed
|
4005
|
MP1721003_101222FTO_573144
|
1721003000NRG23091220221197738
|
763869575
|
10/12/2022
|
Thavariya
|
Thavariya
|
1721003WL197198
|
00691
|
IPOS0000001
|
1224
|
16/12/2022
|
Account closed
|
4006
|
MP1721003_041222APB_FTO_561922
|
1721003000NRG23041220221172304
|
673408494
|
04/12/2022
|
VIDU
|
VIDU
|
1721003WL192220
|
00045
|
BARB0DEVIGA
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4007
|
MP1721003_041222APB_FTO_561922
|
1721003000NRG23041220221172296
|
673408494
|
04/12/2022
|
MOJI
|
MOJI
|
1721003WL192220
|
00691
|
IPOS0000001
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
MP1721003_030722APB_FTO_239795
|
1721003000NRG23030720220599489
|
705080568
|
03/07/2022
|
BABU KASNA
|
BABU KASNA
|
1721003WL060008
|
00462
|
UCBA0002993
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
MP1721003_031222APB_FTO_558881
|
1721003000NRG23021220221165969
|
675311598
|
03/12/2022
|
Rupali Dhund
|
Rupali Dhund
|
1721003WL190989
|
00691
|
IPOS0000001
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
MP1721003_021022APB_FTO_438397
|
1721003000NRG23021020220966240
|
410153246
|
02/10/2022
|
KALI
|
KALI
|
1721003WL144322
|
00045
|
BARB0MEGHNA
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
MP1721002_160323APB_FTO_708567
|
1721002076NRG23160320231489247
|
730962767
|
16/03/2023
|
AKRAM SHAMBHU BARIYA
|
AKRAM SHAMBHU BARIYA
|
1721002076WL254025
|
00697
|
BKID0MG5006
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
MP1721012_210123FTO_646990
|
1721012044NRG23210120231382016
|
887347781
|
21/01/2023
|
Jheelu
|
Jheelu
|
1721012044WL230778
|
00415
|
SBIN0002888
|
1224
|
15/02/2023
|
Account closed
|
4013
|
MP1721012_290922FTO_431728
|
1721012030NRG23280920220951216
|
411920804
|
29/09/2022
|
BEANSINGH SAKRIYA
|
BEANSINGH SAKRIYA
|
1721012030WL140286
|
00601
|
BKID0NAMRGB
|
2448
|
07/10/2022
|
Account closed
|
4014
|
MP1721012_151022FTO_463272
|
1721012032NRG23151020221013885
|
659472320
|
15/10/2022
|
Sakari himaraj
|
Sakari himaraj
|
1721012032WL155956
|
00697
|
BKID0MG5038
|
612
|
19/10/2022
|
No Such Account
|
4015
|
MP1721012_170522FTO_130209
|
1721012038NRG23170520220244246
|
881660184
|
17/05/2022
|
MR. MANA DAMOR
|
MR. MANA DAMOR
|
1721012038WL023196
|
00415
|
SBIN0002888
|
120
|
25/05/2022
|
Account closed
|
4016
|
MP1721012_170522FTO_130209
|
1721012038NRG23170520220244247
|
881660184
|
17/05/2022
|
CHENSINGH JHITARA
|
CHENSINGH JHITARA
|
1721012038WL023196
|
00697
|
BKID0MG5038
|
120
|
25/05/2022
|
No Such Account
|
4017
|
MP1721012_170522FTO_130209
|
1721012038NRG23170520220244248
|
881660184
|
17/05/2022
|
CHENSINGH JHITARA
|
CHENSINGH JHITARA
|
1721012038WL023196
|
00697
|
BKID0MG5038
|
120
|
25/05/2022
|
No Such Account
|
4018
|
MP1721012_291122APB_FTO_548510
|
1721012013NRG23291120221148651
|
628052169
|
29/11/2022
|
PANGLA RAYSINGH
|
PANGLA RAYSINGH
|
1721012013WL187379
|
00601
|
BKID0NAMRGB
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
MP1721004_190622APB_FTO_211711
|
1721004043NRG23190620220506334
|
488348757
|
19/06/2022
|
Pari Mannu
|
Pari Mannu
|
1721004043WL048899
|
00415
|
SBIN0002888
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
MP1721005_250722APB_FTO_284134
|
1721005037NRG23250720220698547
|
485964732
|
25/07/2022
|
KHUNA PARMAR
|
KHUNA PARMAR
|
1721005037WL076474
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
4021
|
MP1721005_150722FTO_261526
|
1721005038NRG23150720220656875
|
106615987
|
15/07/2022
|
mukesh varsingh
|
mukesh varsingh
|
1721005038WL068866
|
00697
|
BKID0MG5004
|
1224
|
25/07/2022
|
No Such Account
|
4022
|
MP1721005_150722FTO_261526
|
1721005038NRG23150720220656877
|
106615987
|
15/07/2022
|
kalusingh
|
kalusingh
|
1721005038WL068866
|
00697
|
BKID0MG5004
|
1224
|
25/07/2022
|
No Such Account
|
4023
|
MP1721005_150722FTO_261526
|
1721005038NRG23150720220656878
|
106615987
|
15/07/2022
|
kalusingh
|
kalusingh
|
1721005038WL068866
|
00697
|
BKID0MG5004
|
1224
|
25/07/2022
|
No Such Account
|
4024
|
MP1721004_280123FTO_657634
|
1721004047NRG23280120231407952
|
886153428
|
28/01/2023
|
Ansingh
|
Ansingh
|
1721004047WL235040
|
00468
|
UBIN0557528
|
1020
|
15/02/2023
|
No Such Account
|
4025
|
MP1721004_280123FTO_657634
|
1721004047NRG23280120231407953
|
886153428
|
28/01/2023
|
Ansingh
|
Ansingh
|
1721004047WL235040
|
00468
|
UBIN0557528
|
1020
|
15/02/2023
|
No Such Account
|
4026
|
MP1721004_280123FTO_657634
|
1721004047NRG23280120231407966
|
886153428
|
28/01/2023
|
Haliya
|
Haliya
|
1721004047WL235040
|
00415
|
SBIN0030241
|
1020
|
15/02/2023
|
No Such Account
|
4027
|
MP1721004_280123FTO_657634
|
1721004047NRG23280120231407967
|
886153428
|
28/01/2023
|
Haliya
|
Haliya
|
1721004047WL235040
|
00415
|
SBIN0030241
|
1020
|
15/02/2023
|
No Such Account
|
4028
|
MP1721005_160922APB_FTO_399517
|
1721005045NRG23160920220904479
|
374723561
|
16/09/2022
|
KANTA PARU
|
KANTA PARU
|
1721005045WL129144
|
00045
|
BARB0PARAXX
|
60
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
MP1721003_220422APB_FTO_69686
|
1721003046NRG23220420220074237
|
559647718
|
22/04/2022
|
SUNI RUPA
|
SUNI RUPA
|
1721003046WL008329
|
00045
|
BARB0DEVIGA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
MP1721004_280123FTO_657634
|
1721004047NRG23280120231407990
|
886153428
|
28/01/2023
|
Suresh ninama
|
Suresh ninama
|
1721004047WL235040
|
00045
|
BARB0MEGHNA
|
1020
|
15/02/2023
|
No Such Account
|
4031
|
MP1721004_280123FTO_657634
|
1721004047NRG23280120231407991
|
886153428
|
28/01/2023
|
Suresh ninama
|
Suresh ninama
|
1721004047WL235040
|
00045
|
BARB0MEGHNA
|
1020
|
15/02/2023
|
No Such Account
|
4032
|
MP1721004_301022APB_FTO_487605
|
1721004048NRG23291020221043784
|
002203433
|
30/10/2022
|
DHANNI PARMAR
|
DHANNI PARMAR
|
1721004048WL163336
|
00045
|
BARB0JHABUA
|
20
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
MP1721004_211122FTO_524457
|
1721004054NRG23111020221001959
|
430891082
|
21/11/2022
|
Kalu
|
Kalu
|
1721004WL0153010
|
00078
|
CNRB0004142
|
1428
|
28/11/2022
|
Account closed
|
4034
|
MP1721004_211122FTO_524457
|
1721004054NRG23111020221001960
|
430891082
|
21/11/2022
|
Kalu
|
Kalu
|
1721004WL0153010
|
00078
|
CNRB0004142
|
1428
|
28/11/2022
|
Account closed
|
4035
|
MP1721004_220922FTO_416255
|
1721004057NRG23220920220925644
|
374366894
|
22/09/2022
|
AMIT
|
AMIT
|
1721004057WL133951
|
00415
|
SBIN0004581
|
1140
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4036
|
MP1721004_291222APB_FTO_606212
|
1721004058NRG23291220221287418
|
029820110
|
29/12/2022
|
Kavita Mohansingh
|
Kavita Mohansingh
|
1721004058WL213774
|
00415
|
SBIN0030241
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
MP1721004_211122FTO_524457
|
1721004061NRG23031120221051619
|
430891082
|
21/11/2022
|
dalsing
|
dalsing
|
1721004WL0165403
|
00415
|
SBIN0030241
|
1224
|
28/11/2022
|
No Such Account
|
4038
|
MP1721004_211122FTO_524457
|
1721004061NRG23031120221051620
|
430891082
|
21/11/2022
|
dalsing
|
dalsing
|
1721004WL0165403
|
00415
|
SBIN0030241
|
1224
|
28/11/2022
|
No Such Account
|
4039
|
MP1721004_211122FTO_524457
|
1721004061NRG23031120221051621
|
430891082
|
21/11/2022
|
dalsing
|
dalsing
|
1721004WL0165403
|
00415
|
SBIN0030241
|
60
|
28/11/2022
|
No Such Account
|
4040
|
MP1721003_080922FTO_385534
|
1721003056NRG23080920220875639
|
375386229
|
08/09/2022
|
PRAVIN
|
PRAVIN
|
1721003056WL121683
|
00415
|
SBIN0004581
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4041
|
MP1721003_281022APB_FTO_484836
|
1721003062NRG23281020221041539
|
028252690
|
28/10/2022
|
NITA WALCHND
|
NITA WALCHND
|
1721003062WL162692
|
00045
|
BARB0MEGHNA
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
MP1721004_010422APB_FTO_5502
|
1721004000NRG22010420222126053
|
567261627
|
01/04/2022
|
Savita MALIWAD
|
Savita MALIWAD
|
1721004WL224986
|
00048
|
BKID0008844
|
579
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
MP1721004_010422APB_FTO_5502
|
1721004000NRG22310320222119604
|
567261627
|
01/04/2022
|
Soban
|
Soban
|
1721004WL224181
|
00468
|
UBIN0557528
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
MP1721004_191222APB_FTO_591187
|
1721004068NRG23181220221240479
|
035123329
|
19/12/2022
|
Naru Pargi
|
Naru Pargi
|
1721004068WL205144
|
00045
|
BARB0JHABUA
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
MP1721012_110522APB_FTO_117759
|
1721012017NRG23110520220204877
|
744745781
|
11/05/2022
|
JELA BHILU VAKHLA
|
JELA BHILU VAKHLA
|
1721012017WL020128
|
00697
|
BKID0NAMRGB
|
240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
MP1721012_270822FTO_360709
|
1721012025NRG23270820220828346
|
391538333
|
27/08/2022
|
JILA PARMAR
|
JILA PARMAR
|
1721012025WL108676
|
00415
|
SBIN0002888
|
2856
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4047
|
MP1721012_180323APB_FTO_714505
|
1721012026NRG23170320231492248
|
730952952
|
18/03/2023
|
Relam Navalsingh
|
Relam Navalsingh
|
1721012026WL254553
|
00415
|
SBIN0002888
|
2856
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
MP1721005_090522FTO_112152
|
1721005000NRG23090520220191729
|
747864479
|
09/05/2022
|
JANA KASHMIR
|
JANA KASHMIR
|
1721005WL019142
|
00697
|
BKID0MG5028
|
1224
|
17/05/2022
|
No Such Account
|
4049
|
MP1721012_260922FTO_425674
|
1721012028NRG23260920220943482
|
415151663
|
26/09/2022
|
MANJILA MADIYA
|
MANJILA MADIYA
|
1721012028WL138588
|
00697
|
BKID0MG5038
|
1224
|
07/10/2022
|
No Such Account
|
4050
|
MP1721005_111122APB_FTO_505990
|
1721005003NRG23101120221075416
|
249200138
|
11/11/2022
|
KAMLI MADIYA
|
KAMLI MADIYA
|
1721005003WL170963
|
00697
|
BKID0NAMRGB
|
408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
MP1721004_010323APB_FTO_686087
|
1721004000NRG23280220231462883
|
693416273
|
01/03/2023
|
Mukesh bhuriya
|
Mukesh bhuriya
|
1721004WL248477
|
00415
|
SBIN0000396
|
6
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
MP1721004_291222APB_FTO_606212
|
1721004009NRG23291220221286704
|
029820110
|
29/12/2022
|
Jalamsingh Juliyam
|
Jalamsingh Juliyam
|
1721004009WL213614
|
00045
|
BARB0JHABUA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
MP1721005_030522FTO_97777
|
1721005008NRG23030520220149239
|
678011650
|
03/05/2022
|
UDAYSINGH DULA
|
UDAYSINGH DULA
|
1721005008WL015480
|
00045
|
BARB0PARAXX
|
1020
|
13/05/2022
|
No Such Account
|
4054
|
MP1721005_030522FTO_97777
|
1721005008NRG23030520220149246
|
678011650
|
03/05/2022
|
ANIL RUPA
|
ANIL RUPA
|
1721005008WL015480
|
00415
|
SBIN0030241
|
1020
|
13/05/2022
|
No Such Account
|
4055
|
MP1721004_160622FTO_206786
|
1721004024NRG23090620220434145
|
444731163
|
16/06/2022
|
GEETA SABURBHURIYA
|
GEETA SABURBHURIYA
|
1721004WL0041078
|
00697
|
BKID0MG5017
|
1224
|
22/06/2022
|
No Such Account
|
4056
|
MP1721004_160622FTO_206786
|
1721004024NRG23090620220434146
|
444731163
|
16/06/2022
|
GEETA SABURBHURIYA
|
GEETA SABURBHURIYA
|
1721004WL0041078
|
00697
|
BKID0MG5017
|
1224
|
22/06/2022
|
No Such Account
|
4057
|
MP1721004_160622FTO_206786
|
1721004024NRG23090620220434147
|
444731163
|
16/06/2022
|
GEETA SABURBHURIYA
|
GEETA SABURBHURIYA
|
1721004WL0041078
|
00697
|
BKID0MG5017
|
1224
|
22/06/2022
|
No Such Account
|
4058
|
MP1721012_281122APB_FTO_546974
|
1721012037NRG23281120221146358
|
628074388
|
28/11/2022
|
KARANSINGH CHOUHAN
|
KARANSINGH CHOUHAN
|
1721012037WL186843
|
00697
|
BKID0MG5038
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
MP1721012_161122FTO_515100
|
1721012035NRG23161120221099717
|
356444024
|
16/11/2022
|
PRABHU SINGAD
|
PRABHU SINGAD
|
1721012035WL176748
|
00697
|
BKID0MG5038
|
2856
|
23/11/2022
|
Account closed
|
4060
|
MP1721005_290822FTO_364641
|
1721005008NRG23290820220833809
|
390218815
|
29/08/2022
|
KALIYA NGA
|
KALIYA NGA
|
1721005008WL110313
|
00415
|
SBIN0030241
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
4061
|
MP1721005_161222APB_FTO_585289
|
1721005009NRG23161220221232633
|
878002775
|
16/12/2022
|
JOTABAI
|
JOTABAI
|
1721005009WL203630
|
00114
|
CBIN0MPDCAQ
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
MP1721005_161222APB_FTO_585289
|
1721005009NRG23161220221232635
|
878002775
|
16/12/2022
|
SUKRAM
|
SUKRAM
|
1721005009WL203630
|
00415
|
SBIN0000396
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
MP1721004_010323APB_FTO_686087
|
1721004027NRG23010320231463529
|
693416273
|
01/03/2023
|
Ghanu Verasingh
|
Ghanu Verasingh
|
1721004027WL248575
|
00078
|
CNRB0004142
|
12
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
MP1721004_211122FTO_524457
|
1721004027NRG23071120221065561
|
430891082
|
21/11/2022
|
VASTA
|
VASTA
|
1721004WL0168753
|
00415
|
SBIN0030241
|
6
|
28/11/2022
|
Account closed
|
4065
|
MP1721004_211122FTO_524457
|
1721004027NRG23071120221065562
|
430891082
|
21/11/2022
|
VASTA
|
VASTA
|
1721004WL0168753
|
00415
|
SBIN0030241
|
6
|
28/11/2022
|
Account closed
|
4066
|
MP1721004_220922APB_FTO_416269
|
1721004027NRG23120920220890333
|
374385121
|
22/09/2022
|
Dhanki ralu
|
Dhanki ralu
|
1721004027WL125620
|
00415
|
SBIN0030241
|
6
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
MP1721004_141022APB_FTO_461440
|
1721004027NRG23141020221011646
|
658953376
|
14/10/2022
|
NANKI IKKA
|
NANKI IKKA
|
1721004027WL155363
|
00045
|
BARB0JHABUA
|
6
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
MP1721005_250722APB_FTO_284134
|
1721005011NRG23250720220699067
|
485964732
|
25/07/2022
|
GUMA JAMSINGH
|
GUMA JAMSINGH
|
1721005011WL076679
|
00045
|
BARB0PARAXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
MP1721004_200422APB_FTO_63881
|
1721004035NRG23200420220060312
|
561306462
|
20/04/2022
|
GULCHAND BHURIYA
|
GULCHAND BHURIYA
|
1721004035WL006649
|
00051
|
MAHB0001847
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MP1721004_030922FTO_375381
|
1721004035NRG23200520220270512
|
387605887
|
03/09/2022
|
Gopal Muliya
|
Gopal Muliya
|
1721004WL0025239
|
00048
|
BKID0008844
|
1224
|
06/10/2022
|
Account closed
|
4071
|
MP1721005_240822APB_FTO_354560
|
1721005014NRG23240820220820655
|
710108523
|
24/08/2022
|
SATU SAKRA
|
SATU SAKRA
|
1721005014WL106379
|
00697
|
BKID0NAMRGB
|
120
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
MP1721004_190922APB_FTO_407266
|
1721004036NRG23190920220914451
|
374577448
|
19/09/2022
|
Somsing Pidiya
|
Somsing Pidiya
|
1721004036WL131345
|
00697
|
BKID0MG5002
|
12
|
04/10/2022
|
A/c Blocked or Frozen
|
4073
|
MP1721004_280922APB_FTO_430590
|
1721004036NRG23270920220949270
|
412048518
|
28/09/2022
|
Somsing Pidiya
|
Somsing Pidiya
|
1721004036WL139862
|
00697
|
BKID0MG5002
|
12
|
06/10/2022
|
A/c Blocked or Frozen
|
4074
|
MP1721004_280922APB_FTO_430590
|
1721004036NRG23270920220949285
|
412048518
|
28/09/2022
|
Amara Damor
|
Amara Damor
|
1721004036WL139866
|
00415
|
SBIN0000396
|
2
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
MP1721004_211122FTO_524457
|
1721004036NRG23271020221040509
|
430891082
|
21/11/2022
|
Somsing Pidiya
|
Somsing Pidiya
|
1721004WL0162291
|
00697
|
BKID0MG5002
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
4076
|
MP1721004_211122FTO_524457
|
1721004036NRG23271020221040512
|
430891082
|
21/11/2022
|
Somsing Pidiya
|
Somsing Pidiya
|
1721004WL0162291
|
00697
|
BKID0MG5002
|
12
|
28/11/2022
|
A/c Blocked or Frozen
|
4077
|
MP1721005_070622APB_FTO_186828
|
1721005018NRG23070620220415174
|
260016690
|
07/06/2022
|
KALMSINGH RUPSINGH MORI
|
KALMSINGH RUPSINGH MORI
|
1721005018WL039217
|
00415
|
SBIN0000396
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
MP1721004_211122FTO_524457
|
1721004036NRG23271020221040513
|
430891082
|
21/11/2022
|
Somsing Pidiya
|
Somsing Pidiya
|
1721004WL0162291
|
00697
|
BKID0MG5002
|
12
|
28/11/2022
|
A/c Blocked or Frozen
|
4079
|
MP1721004_211122FTO_524457
|
1721004036NRG23271020221040515
|
430891082
|
21/11/2022
|
Somsing Pidiya
|
Somsing Pidiya
|
1721004WL0162291
|
00697
|
BKID0MG5002
|
12
|
28/11/2022
|
A/c Blocked or Frozen
|
4080
|
MP1721002_160323APB_FTO_708567
|
1721002068NRG23160320231489490
|
730962767
|
16/03/2023
|
VARSINGH DULA KATARA
|
VARSINGH DULA KATARA
|
1721002068WL254093
|
00415
|
SBIN0012168
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
MP1721002_131222FTO_580102
|
1721002068NRG23121220221208499
|
814050871
|
13/12/2022
|
KODARIBAI DEVCHAND
|
KODARIBAI DEVCHAND
|
1721002WL0199275
|
00048
|
BKID0008858
|
1224
|
20/12/2022
|
Account closed
|
4082
|
MP1721002_250223APB_FTO_683120
|
1721002063NRG23240220231456191
|
690216918
|
25/02/2023
|
GOPAL
|
GOPAL
|
1721002063WL246879
|
00048
|
BKID0008858
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
MP1721002_251122APB_FTO_537406
|
1721002060NRG23251120221135877
|
628231676
|
25/11/2022
|
durga
|
durga
|
1721002060WL184736
|
00697
|
BKID0MG5091
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
MP1721002_271122APB_FTO_544488
|
1721002055NRG23271120221142874
|
628138868
|
27/11/2022
|
KALU SAKRIYA
|
KALU SAKRIYA
|
1721002WL186104
|
00045
|
BARB0PETLAW
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
MP1721002_050722FTO_243436
|
1721002054NRG23050720220609989
|
723952016
|
05/07/2022
|
SSURESH
|
SSURESH
|
1721002054WL061408
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
No Such Account
|
4086
|
MP1721002_281122FTO_547197
|
1721002050NRG23281120221146541
|
628074314
|
28/11/2022
|
PRAKASH BILWAL
|
PRAKASH BILWAL
|
1721002050WL186886
|
00697
|
BKID0MG5061
|
1224
|
09/12/2022
|
No Such Account
|
4087
|
MP1721002_250223APB_FTO_683120
|
1721002047NRG23250220231456361
|
690216918
|
25/02/2023
|
Kasna
|
Kasna
|
1721002047WL246941
|
00048
|
BKID0008858
|
50
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
MP1721002_240223APB_FTO_682207
|
1721002038NRG23230220231454554
|
696460086
|
24/02/2023
|
SANGITA
|
SANGITA
|
1721002038WL246450
|
00045
|
BARB0PETLAW
|
480
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
MP1721002_240223APB_FTO_682207
|
1721002038NRG23230220231454536
|
696460086
|
24/02/2023
|
SRAVAN
|
SRAVAN
|
1721002038WL246450
|
00697
|
BKID0MG5020
|
480
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
MP1721002_240223APB_FTO_682207
|
1721002038NRG23230220231454533
|
696460086
|
24/02/2023
|
kailashi
|
kailashi
|
1721002038WL246450
|
00697
|
BKID0MG5020
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
MP1721002_120323APB_FTO_697818
|
1721002038NRG23120320231481908
|
691127235
|
12/03/2023
|
NARSINGH
|
NARSINGH
|
1721002038WL252710
|
00048
|
BKID0008858
|
170
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
MP1721002_120323APB_FTO_697818
|
1721002038NRG23120320231481897
|
691127235
|
12/03/2023
|
SRAVAN
|
SRAVAN
|
1721002038WL252710
|
00697
|
BKID0MG5020
|
170
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
MP1721002_120323APB_FTO_697818
|
1721002038NRG23120320231481894
|
691127235
|
12/03/2023
|
bura
|
bura
|
1721002038WL252710
|
00048
|
BKID0008858
|
170
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
MP1721002_130522APB_FTO_122941
|
1721002025NRG23130520220215934
|
881931499
|
13/05/2022
|
Kannaa
|
Kannaa
|
1721002025WL020890
|
00114
|
CBIN0MPDCAQ
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
MP1721002_301222FTO_607623
|
1721002022NRG23291220221289856
|
026858502
|
30/12/2022
|
DITU
|
DITU
|
1721002022WL214289
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4096
|
MP1721002_301222FTO_607623
|
1721002022NRG23291220221289855
|
026858502
|
30/12/2022
|
DITU
|
DITU
|
1721002022WL214289
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4097
|
MP1721002_211222FTO_594189
|
1721002021NRG23201220221250904
|
034936298
|
21/12/2022
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002021WL206984
|
00697
|
BKID0MG5097
|
1224
|
27/12/2022
|
Account closed
|
4098
|
MP1721002_130323APB_FTO_697927
|
1721002020NRG23120320231482158
|
691127236
|
13/03/2023
|
sultan
|
sultan
|
1721002020WL252718
|
00697
|
BKID0MG5097
|
1200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4099
|
MP1721002_130323APB_FTO_697927
|
1721002020NRG23120320231482139
|
691127236
|
13/03/2023
|
AKLESH BHURIYA
|
AKLESH BHURIYA
|
1721002020WL252717
|
00697
|
BKID0MG5097
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
MP1721004_211122FTO_524457
|
1721004037NRG23091120221071913
|
430891082
|
21/11/2022
|
jhagu
|
jhagu
|
1721004WL0170263
|
00697
|
BKID0MG5002
|
1224
|
28/11/2022
|
No Such Account
|
4101
|
MP1721004_211122FTO_524457
|
1721004037NRG23091120221071914
|
430891082
|
21/11/2022
|
jhagu
|
jhagu
|
1721004WL0170263
|
00697
|
BKID0MG5002
|
1224
|
28/11/2022
|
No Such Account
|
4102
|
MP1721005_070722APB_FTO_248163
|
1721005018NRG23070720220618339
|
788300050
|
07/07/2022
|
KALMSINGH RUPSINGH MORI
|
KALMSINGH RUPSINGH MORI
|
1721005018WL062753
|
00415
|
SBIN0000396
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
MP1721004_221022FTO_476223
|
1721004037NRG23211020221027178
|
828550832
|
22/10/2022
|
jhagu
|
jhagu
|
1721004037WL159026
|
00697
|
BKID0MG5002
|
1224
|
01/11/2022
|
No Such Account
|
4104
|
MP1721004_271122FTO_543961
|
1721004037NRG23271120221141559
|
628094360
|
27/11/2022
|
jhagu
|
jhagu
|
1721004037WL185751
|
00697
|
BKID0MG5002
|
1224
|
09/12/2022
|
No Such Account
|
4105
|
MP1721004_271122FTO_543961
|
1721004037NRG23271120221141561
|
628094360
|
27/11/2022
|
hakri
|
hakri
|
1721004037WL185752
|
00697
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
No Such Account
|
4106
|
MP1721004_160323APB_FTO_708543
|
1721004038NRG23150320231487621
|
729490476
|
16/03/2023
|
Kamesh Ganga Bhabor
|
Kamesh Ganga Bhabor
|
1721004038WL253752
|
00048
|
BKID0008844
|
6
|
29/03/2023
|
A/c Blocked or Frozen
|
4107
|
MP1721012_281022APB_FTO_484819
|
1721012037NRG23281020221041686
|
028242785
|
28/10/2022
|
DARIYA DHUMA
|
DARIYA DHUMA
|
1721012037WL162751
|
00601
|
BKID0NAMRGB
|
1212
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
MP1721005_181122FTO_519340
|
1721005025NRG23181120221106463
|
387993196
|
18/11/2022
|
Dagdiya
|
Dagdiya
|
1721005025WL178442
|
00697
|
BKID0MG5028
|
60
|
25/11/2022
|
No Such Account
|
4109
|
MP1721004_260522FTO_155408
|
1721004039NRG23260520220314234
|
116312533
|
26/05/2022
|
Kundi Tarsingh
|
Kundi Tarsingh
|
1721004039WL029563
|
00468
|
UBIN0557528
|
1428
|
04/06/2022
|
Account closed
|
4110
|
MP1721004_301222APB_FTO_608335
|
1721004039NRG23301220221291317
|
025875412
|
30/12/2022
|
Jaggu Narsingh
|
Jaggu Narsingh
|
1721004039WL214569
|
00468
|
UBIN0557528
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
MP1721005_151122APB_FTO_512308
|
1721005029NRG23151120221094127
|
313840917
|
15/11/2022
|
MR VASANA BAMNIYA
|
MR VASANA BAMNIYA
|
1721005029WL175439
|
00089
|
CBIN0283896
|
408
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
MP1721005_151122APB_FTO_512308
|
1721005029NRG23151120221094155
|
313840917
|
15/11/2022
|
MR VARMA PIDU
|
MR VARMA PIDU
|
1721005029WL175445
|
00045
|
BARB0PARAXX
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
MP1721012_281122APB_FTO_546974
|
1721012037NRG23281120221146307
|
628074388
|
28/11/2022
|
KAMLESH CHOUHAN
|
KAMLESH CHOUHAN
|
1721012037WL186843
|
00697
|
BKID0MG5038
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
MP1721005_060722APB_FTO_245206
|
1721005032NRG23060720220615276
|
772787973
|
06/07/2022
|
KALIYA GABBA
|
KALIYA GABBA
|
1721005032WL062247
|
00697
|
BKID0MG5004
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
MP1721012_281122APB_FTO_546974
|
1721012038NRG23281120221145828
|
628074388
|
28/11/2022
|
SAGRIYA VALCHAND
|
SAGRIYA VALCHAND
|
1721012038WL186744
|
00697
|
BKID0MG5038
|
2040
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
MP1721012_170922APB_FTO_401503
|
1721012040NRG23170920220909131
|
374662501
|
17/09/2022
|
MANGIA THAVARA DAMOR
|
MANGIA THAVARA DAMOR
|
1721012040WL130176
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
MP1721012_220123APB_FTO_648067
|
1721012043NRG23220120231386493
|
887340694
|
22/01/2023
|
TOLIYA DAHARIYA
|
TOLIYA DAHARIYA
|
1721012043WL231541
|
00045
|
BARB0PARAXX
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MP1721012_220123APB_FTO_648067
|
1721012043NRG23220120231386494
|
887340694
|
22/01/2023
|
TOLIYA Dahariya
|
TOLIYA Dahariya
|
1721012043WL231541
|
00045
|
BARB0PARAXX
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
MP1721012_121122FTO_507719
|
1721012044NRG23121120221083621
|
248402874
|
12/11/2022
|
Sunita Balusingh
|
Sunita Balusingh
|
1721012044WL172913
|
00045
|
BARB0JHABUA
|
80
|
17/11/2022
|
No Such Account
|
4120
|
MP1721012_110123APB_FTO_628418
|
1721012005NRG23100120231339093
|
884921294
|
11/01/2023
|
MANNU DAMOR
|
MANNU DAMOR
|
1721012005WL223385
|
00045
|
BARB0JHABUA
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
MP1721002_130323APB_FTO_697927
|
1721002020NRG23120320231482138
|
691127236
|
13/03/2023
|
AKLESH BHURIYA
|
AKLESH BHURIYA
|
1721002020WL252717
|
00697
|
BKID0MG5097
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
MP1721002_120123APB_FTO_630281
|
1721002015NRG23120120231347550
|
885201320
|
12/01/2023
|
RATAN NANDU
|
RATAN NANDU
|
1721002015WL224858
|
00048
|
BKID0008858
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
MP1721002_250522APB_FTO_152440
|
1721002012NRG23250520220305019
|
116787338
|
25/05/2022
|
BURI
|
BURI
|
1721002012WL028500
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
4124
|
MP1721002_170123APB_FTO_637867
|
1721002008NRG23160120231363333
|
892136372
|
17/01/2023
|
Luna mori
|
Luna mori
|
1721002008WL227542
|
00697
|
BKID0MG5009
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
MP1721002_290323APB_FTO_733207
|
1721002003NRG23290320231508810
|
873397442
|
29/03/2023
|
SOHAN SOMLA
|
SOHAN SOMLA
|
1721002003WL257233
|
00045
|
BARB0BAMANI
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
MP1721002_280922APB_FTO_431123
|
1721002003NRG23280920220953578
|
413501096
|
28/09/2022
|
SARDAR SO MANSINGH BHATI
|
SARDAR SO MANSINGH BHATI
|
1721002003WL140879
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4127
|
MP1721003_311022APB_FTO_489311
|
1721003035NRG23311020221046671
|
035428974
|
31/10/2022
|
RUPALI RAMESH
|
RUPALI RAMESH
|
1721003035WL164107
|
00691
|
IPOS0000001
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
MP1721003_011022FTO_437391
|
1721003036NRG23011020220962022
|
410616583
|
01/10/2022
|
Puniya
|
Puniya
|
1721003036WL143185
|
00415
|
SBIN0001984
|
1224
|
07/10/2022
|
Account closed
|
4129
|
MP1721003_120822APB_FTO_329369
|
1721003036NRG23120820220778854
|
624238695
|
12/08/2022
|
SAMA
|
SAMA
|
1721003036WL095293
|
00415
|
SBIN0001984
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
MP1721002_311222FTO_610131
|
1721002000NRG23311220221298220
|
024963492
|
31/12/2022
|
Nirmala Machar
|
Nirmala Machar
|
1721002WL215957
|
00697
|
BKID0MG5097
|
1140
|
16/02/2023
|
No Such Account
|
4131
|
MP1721002_311222FTO_610131
|
1721002000NRG23311220221298092
|
024963492
|
31/12/2022
|
Nirmala Machar
|
Nirmala Machar
|
1721002WL215932
|
00697
|
BKID0MG5097
|
950
|
16/02/2023
|
No Such Account
|
4132
|
MP1721002_310123FTO_663293
|
1721002000NRG23310120231422065
|
885587013
|
31/01/2023
|
Ramesh
|
Ramesh
|
1721002WL237408
|
00468
|
UBIN0574694
|
1224
|
15/02/2023
|
No Such Account
|
4133
|
MP1721002_301122APB_FTO_553231
|
1721002000NRG23301120221155499
|
627089909
|
30/11/2022
|
Ashok
|
Ashok
|
1721002WL188752
|
00048
|
BKID0008858
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
MP1721002_301022APB_FTO_487274
|
1721002000NRG23301020221044786
|
002297157
|
30/10/2022
|
RUMAL PEMALA DAMAR
|
RUMAL PEMALA DAMAR
|
1721002WL163602
|
00048
|
BKID0008858
|
45
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
MP1721003_021022APB_FTO_438397
|
1721003041NRG23021020220966050
|
410153246
|
02/10/2022
|
RADHA ANSINGH
|
RADHA ANSINGH
|
1721003041WL144263
|
00415
|
SBIN0030050
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
MP1721003_021022FTO_438389
|
1721003041NRG23021020220966094
|
410181170
|
02/10/2022
|
mahesh
|
mahesh
|
1721003041WL144267
|
00415
|
SBIN0001984
|
1224
|
07/10/2022
|
No Such Account
|
4137
|
MP1721002_300922APB_FTO_435907
|
1721002000NRG23300920220960826
|
410901701
|
30/09/2022
|
MADIYA
|
MADIYA
|
1721002WL142949
|
00048
|
BKID0008858
|
900
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
MP1721003_161022APB_FTO_464859
|
1721003041NRG23161020221018827
|
659238074
|
16/10/2022
|
LEELA NALWAYA
|
LEELA NALWAYA
|
1721003041WL157214
|
00697
|
BKID0NAMRGB
|
408
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
MP1721003_161022APB_FTO_464859
|
1721003041NRG23161020221018847
|
659238074
|
16/10/2022
|
TAGGA VESTA
|
TAGGA VESTA
|
1721003041WL157214
|
00415
|
SBIN0030050
|
408
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
MP1721002_300922APB_FTO_435875
|
1721002000NRG23300920220960298
|
410971888
|
30/09/2022
|
MADI MANGALIYA
|
MADI MANGALIYA
|
1721002WL142822
|
00697
|
BKID0MG5091
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
MP1721003_120123APB_FTO_630171
|
1721003044NRG23120120231347143
|
004926618
|
12/01/2023
|
PRAKASH KODAR
|
PRAKASH KODAR
|
1721003044WL224750
|
00045
|
BARB0DEVIGA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
MP1721003_120123APB_FTO_630171
|
1721003044NRG23120120231347144
|
004926618
|
12/01/2023
|
KANU
|
KANU
|
1721003044WL224750
|
00415
|
SBIN0001984
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
MP1721002_300822APB_FTO_367418
|
1721002000NRG23300820220843012
|
388806685
|
30/08/2022
|
BHERU
|
BHERU
|
1721002WL112508
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
MP1721002_300822APB_FTO_367418
|
1721002000NRG23300820220842779
|
388806685
|
30/08/2022
|
ramchndra gopal
|
ramchndra gopal
|
1721002WL112455
|
00045
|
BARB0BAMANI
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
MP1721002_300522FTO_164847
|
1721002000NRG23300520220342790
|
143766227
|
30/05/2022
|
GANGABAI
|
GANGABAI
|
1721002WL032285
|
00697
|
BKID0MG5006
|
1224
|
04/06/2022
|
No Such Account
|
4146
|
MP1721002_300522FTO_164847
|
1721002000NRG23300520220342789
|
143766227
|
30/05/2022
|
MUKESH MUNIYA
|
MUKESH MUNIYA
|
1721002WL032285
|
00697
|
BKID0MG5006
|
1224
|
04/06/2022
|
No Such Account
|
4147
|
MP1721002_300522APB_FTO_164045
|
1721002000NRG23300520220340352
|
144287239
|
30/05/2022
|
THAVRIYA BIJIYA SINGAD
|
THAVRIYA BIJIYA SINGAD
|
1721002WL032057
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
MP1721003_310522APB_FTO_168641
|
1721003049NRG23310520220352660
|
140158827
|
31/05/2022
|
TITIYA BHUNDA
|
TITIYA BHUNDA
|
1721003049WL033206
|
00415
|
SBIN0001984
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
MP1721003_120822APB_FTO_329369
|
1721003050NRG23120820220778154
|
624238695
|
12/08/2022
|
udaysingh dharu
|
udaysingh dharu
|
1721003050WL095149
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
MP1721003_171022FTO_466144
|
1721003050NRG23161020221019136
|
700315119
|
17/10/2022
|
Ramesh Bhima
|
Ramesh Bhima
|
1721003050WL157327
|
00415
|
SBIN0030050
|
1224
|
21/10/2022
|
Account closed
|
4151
|
MP1721003_120822APB_FTO_329369
|
1721003051NRG23080820220754422
|
624238695
|
12/08/2022
|
GUMAN GOYAL
|
GUMAN GOYAL
|
1721003051WL089226
|
00415
|
SBIN0001984
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
MP1721002_300123APB_FTO_661437
|
1721002000NRG23300120231418578
|
885657395
|
30/01/2023
|
MANNALAL
|
MANNALAL
|
1721002WL236932
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
MP1721002_291222APB_FTO_606238
|
1721002000NRG23291220221286850
|
030028830
|
29/12/2022
|
MANGUDA MADIYA VASUNIYA
|
MANGUDA MADIYA VASUNIYA
|
1721002WL213640
|
00697
|
BKID0MG5061
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
MP1721002_291222APB_FTO_606238
|
1721002000NRG23291220221286780
|
030028830
|
29/12/2022
|
MIRA
|
MIRA
|
1721002WL213630
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
MP1721002_291222APB_FTO_606238
|
1721002000NRG23291220221286578
|
030028830
|
29/12/2022
|
Punmachand
|
Punmachand
|
1721002WL213586
|
00045
|
BARB0PETLAW
|
240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MP1721002_290822APB_FTO_365037
|
1721002000NRG23290820220838055
|
389566246
|
29/08/2022
|
BHERU DAMOR
|
BHERU DAMOR
|
1721002WL111330
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
MP1721003_261222APB_FTO_603075
|
1721003059NRG23261220221277525
|
031595391
|
26/12/2022
|
MADI
|
MADI
|
1721003059WL212035
|
00691
|
IPOS0000001
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1721002_290622APB_FTO_233385
|
1721002000NRG23290620220580528
|
704238125
|
29/06/2022
|
Rekha
|
Rekha
|
1721002WL057663
|
00697
|
BKID0NAMRGB
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
MP1721002_290123FTO_659127
|
1721002000NRG23290120231414541
|
886018544
|
29/01/2023
|
Samarath
|
Samarath
|
1721002WL236148
|
00415
|
SBIN0012168
|
1020
|
15/02/2023
|
No Such Account
|
4160
|
MP1721003_310522APB_FTO_167761
|
1721003057NRG23300520220348880
|
140587004
|
31/05/2022
|
DHANNA AMARSINGH
|
DHANNA AMARSINGH
|
1721003057WL032776
|
00691
|
IPOS0000001
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
MP1721003_151222APB_FTO_583913
|
1721003059NRG23151220221227366
|
833976409
|
15/12/2022
|
MADI
|
MADI
|
1721003059WL202635
|
00691
|
IPOS0000001
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
MP1721003_151222APB_FTO_583913
|
1721003059NRG23151220221227385
|
833976409
|
15/12/2022
|
TERSINGH DAMOR
|
TERSINGH DAMOR
|
1721003059WL202635
|
00045
|
BARB0MEGHNA
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
MP1721003_151222APB_FTO_583913
|
1721003059NRG23151220221227397
|
833976409
|
15/12/2022
|
RENUKA CHAWDA
|
RENUKA CHAWDA
|
1721003059WL202635
|
00415
|
SBIN0030050
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
MP1721012_150922APB_FTO_398137
|
1721012045NRG23150920220903132
|
374731733
|
15/09/2022
|
Parsingh
|
Parsingh
|
1721012045WL128763
|
00415
|
SBIN0002888
|
2040
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
MP1721004_260123FTO_654645
|
1721004044NRG23121020221005150
|
887176159
|
26/01/2023
|
PremGarwal
|
PremGarwal
|
1721004WL0153852
|
00045
|
BARB0MEGHNA
|
1224
|
15/02/2023
|
Account closed
|
4166
|
MP1721004_260123FTO_654645
|
1721004044NRG23121020221005151
|
887176159
|
26/01/2023
|
PremGarwal
|
PremGarwal
|
1721004WL0153852
|
00045
|
BARB0MEGHNA
|
2448
|
15/02/2023
|
Account closed
|
4167
|
MP1721004_290922FTO_431750
|
1721004044NRG23290920220954057
|
411976000
|
29/09/2022
|
PremGarwal
|
PremGarwal
|
1721004044WL141080
|
00045
|
BARB0MEGHNA
|
2448
|
07/10/2022
|
Account closed
|
4168
|
MP1721004_070622FTO_186828
|
1721004045NRG23070620220411456
|
310000220
|
07/06/2022
|
Bhiema
|
Bhiema
|
1721004045WL038858
|
00697
|
BKID0MG5004
|
2448
|
14/06/2022
|
No Such Account
|
4169
|
MP1721004_080323APB_FTO_692837
|
1721004045NRG23080320231475362
|
691748290
|
08/03/2023
|
Dinesh
|
Dinesh
|
1721004045WL251206
|
00078
|
CNRB0004142
|
30
|
25/03/2023
|
Account closed
|
4170
|
MP1721004_080822APB_FTO_319756
|
1721004027NRG23080820220760850
|
697796476
|
08/08/2022
|
Dhanki ralu
|
Dhanki ralu
|
1721004027WL090712
|
00415
|
SBIN0030241
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
MP1721004_080822APB_FTO_319756
|
1721004027NRG23080820220761377
|
697796476
|
08/08/2022
|
Ragu Narji
|
Ragu Narji
|
1721004027WL090767
|
00415
|
SBIN0030241
|
6
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
MP1721004_280922FTO_430584
|
1721004036NRG23270920220949254
|
412065398
|
28/09/2022
|
kukky Damor
|
kukky Damor
|
1721004036WL139857
|
00697
|
BKID0MG5002
|
12
|
07/10/2022
|
No Such Account
|
4173
|
MP1721004_300422FTO_90123
|
1721004047NRG23300420220130117
|
680240341
|
30/04/2022
|
Jabbu Sakaria
|
Jabbu Sakaria
|
1721004047WL013744
|
00089
|
CBIN0283896
|
1224
|
13/05/2022
|
Account closed
|
4174
|
MP1721004_020722APB_FTO_238235
|
1721004050NRG23020720220594162
|
705382741
|
02/07/2022
|
Jemal singad
|
Jemal singad
|
1721004050WL059272
|
00051
|
MAHB0001847
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
MP1721004_310822APB_FTO_369356
|
1721004051NRG23310820220846992
|
387964921
|
31/08/2022
|
Jhangu
|
Jhangu
|
1721004051WL113589
|
00601
|
BKID0NAMRGB
|
60
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
MP1721004_270622FTO_227124
|
1721004055NRG23260620220557867
|
595382723
|
27/06/2022
|
AMBRA BARIYA
|
AMBRA BARIYA
|
1721004055WL054974
|
00045
|
BARB0JHABUA
|
15
|
01/07/2022
|
Account closed
|
4177
|
MP1721004_030223APB_FTO_667332
|
1721004061NRG23030220231428803
|
007714624
|
03/02/2023
|
Jeviyar
|
Jeviyar
|
1721004061WL238641
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
MP1721004_260123FTO_654645
|
1721004061NRG23031220221168191
|
887176159
|
26/01/2023
|
Jeviyar
|
Jeviyar
|
1721004WL0191431
|
00045
|
BARB0JHABUA
|
1224
|
15/02/2023
|
No Such Account
|
4179
|
MP1721004_300622APB_FTO_234177
|
1721004061NRG23300620220584348
|
703415114
|
30/06/2022
|
yohan dhulji
|
yohan dhulji
|
1721004061WL058180
|
00089
|
CBIN0283896
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
MP1721004_080822APB_FTO_319756
|
1721004062NRG23080820220754255
|
697796476
|
08/08/2022
|
Maku Ramesh
|
Maku Ramesh
|
1721004062WL089199
|
00045
|
BARB0MEGHNA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
MP1721002_290123APB_FTO_658807
|
1721002000NRG23290120231414322
|
886015256
|
29/01/2023
|
Kalu Jalu singad
|
Kalu Jalu singad
|
1721002WL236113
|
00048
|
BKID0008858
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
MP1721002_280922APB_FTO_431123
|
1721002000NRG23280920220953931
|
413501096
|
28/09/2022
|
Rami Bai
|
Rami Bai
|
1721002WL141042
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
MP1721002_280622APB_FTO_230433
|
1721002000NRG23280620220571917
|
595218299
|
28/06/2022
|
SAMU
|
SAMU
|
1721002WL056728
|
00048
|
BKID0008858
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
MP1721002_280522APB_FTO_160527
|
1721002000NRG23280520220328266
|
115771580
|
28/05/2022
|
SUNITA BAI
|
SUNITA BAI
|
1721002WL030887
|
00688
|
FINO0001446
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
MP1721002_280522APB_FTO_160527
|
1721002000NRG23280520220328191
|
115771580
|
28/05/2022
|
BHAMAR
|
BHAMAR
|
1721002WL030886
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
MP1721002_280522APB_FTO_160527
|
1721002000NRG23280520220327570
|
115771580
|
28/05/2022
|
KAILA KALLU
|
KAILA KALLU
|
1721002WL030880
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
MP1721002_280422FTO_85560
|
1721002000NRG23280420220118841
|
562923113
|
28/04/2022
|
Mamta
|
Mamta
|
1721002WL012564
|
00697
|
BKID0MG5020
|
600
|
09/05/2022
|
No Such Account
|
4188
|
MP1721002_280422FTO_85560
|
1721002000NRG23280420220118836
|
562923113
|
28/04/2022
|
Sanjaj
|
Sanjaj
|
1721002WL012564
|
00697
|
BKID0MG5091
|
600
|
09/05/2022
|
No Such Account
|
4189
|
MP1721002_280422FTO_85560
|
1721002000NRG23280420220118821
|
562923113
|
28/04/2022
|
Manohar
|
Manohar
|
1721002WL012564
|
00697
|
BKID0MG5020
|
600
|
09/05/2022
|
No Such Account
|
4190
|
MP1721002_280422FTO_85560
|
1721002000NRG23280420220118808
|
562923113
|
28/04/2022
|
Ganesh
|
Ganesh
|
1721002WL012564
|
00697
|
BKID0MG5020
|
600
|
09/05/2022
|
No Such Account
|
4191
|
MP1721002_280422FTO_85560
|
1721002000NRG23280420220118640
|
562923113
|
28/04/2022
|
YASHODA MANGILAL
|
YASHODA MANGILAL
|
1721002WL012554
|
00697
|
BKID0MG5006
|
1224
|
09/05/2022
|
No Such Account
|
4192
|
MP1721002_270922FTO_428717
|
1721002000NRG23270920220949767
|
413968017
|
27/09/2022
|
Tamanna Nayak
|
Tamanna Nayak
|
1721002WL140008
|
00045
|
BARB0PETLAW
|
1020
|
07/10/2022
|
Account closed
|
4193
|
MP1721002_270922FTO_428717
|
1721002000NRG23270920220949766
|
413968017
|
27/09/2022
|
Tamanna Nayak
|
Tamanna Nayak
|
1721002WL140008
|
00045
|
BARB0PETLAW
|
1224
|
07/10/2022
|
Account closed
|
4194
|
MP1721002_260722FTO_285307
|
1721002000NRG23260720220702714
|
486098688
|
26/07/2022
|
papu
|
papu
|
1721002WL077543
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Account closed
|
4195
|
MP1721002_261122FTO_541721
|
1721002000NRG23251120221136847
|
628185168
|
26/11/2022
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002WL0184864
|
00697
|
BKID0MG5097
|
1224
|
09/12/2022
|
Account closed
|
4196
|
MP1721002_261122FTO_541721
|
1721002000NRG23251120221136846
|
628185168
|
26/11/2022
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002WL0184864
|
00697
|
BKID0MG5097
|
1224
|
09/12/2022
|
Account closed
|
4197
|
MP1721002_261122FTO_541721
|
1721002000NRG23251120221136845
|
628185168
|
26/11/2022
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002WL0184864
|
00697
|
BKID0MG5097
|
1224
|
09/12/2022
|
Account closed
|
4198
|
MP1721002_261122FTO_541721
|
1721002000NRG23251120221136844
|
628185168
|
26/11/2022
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002WL0184864
|
00697
|
BKID0MG5097
|
1224
|
09/12/2022
|
Account closed
|
4199
|
MP1721002_251122APB_FTO_537406
|
1721002000NRG23251120221136481
|
628231676
|
25/11/2022
|
LAXMAN GARWAL
|
LAXMAN GARWAL
|
1721002WL184821
|
00703
|
AIRP0000001
|
270
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
MP1721002_250522APB_FTO_152440
|
1721002000NRG23250520220307760
|
116787338
|
25/05/2022
|
Meera
|
Meera
|
1721002WL028788
|
00048
|
BKID0008858
|
1158
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
MP1721002_241122APB_FTO_532954
|
1721002000NRG23241120221132146
|
628261817
|
24/11/2022
|
Ashok
|
Ashok
|
1721002WL183841
|
00048
|
BKID0008858
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
MP1721002_241122APB_FTO_532954
|
1721002000NRG23241120221132137
|
628261817
|
24/11/2022
|
Kashiram Damar
|
Kashiram Damar
|
1721002WL183837
|
00691
|
IPOS0000001
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
MP1721002_150622FTO_204965
|
1721002021NRG23150620220480598
|
473287941
|
15/06/2022
|
SURESH
|
SURESH
|
1721002021WL045997
|
00697
|
BKID0MG5097
|
1224
|
23/06/2022
|
No Such Account
|
4204
|
MP1721002_150622FTO_204965
|
1721002021NRG23150620220480599
|
473287941
|
15/06/2022
|
SURESH
|
SURESH
|
1721002021WL045997
|
00697
|
BKID0MG5097
|
1224
|
23/06/2022
|
No Such Account
|
4205
|
MP1721001_160522FTO_129203
|
1721001000NRG23160520220239844
|
881877143
|
16/05/2022
|
Rakesh
|
Rakesh
|
1721001WL022915
|
00415
|
SBIN0030050
|
1224
|
25/05/2022
|
Account closed
|
4206
|
MP1721001_160522FTO_129203
|
1721001000NRG23160520220239823
|
881877143
|
16/05/2022
|
Pideeya Nathiya
|
Pideeya Nathiya
|
1721001WL022915
|
00415
|
SBIN0030050
|
1224
|
25/05/2022
|
No Such Account
|
4207
|
MP1721002_130223APB_FTO_674530
|
1721002032NRG23100220231434917
|
043186657
|
13/02/2023
|
Ramesh
|
Ramesh
|
1721002032WL241119
|
00048
|
BKID0008858
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
MP1721002_311222FTO_610270
|
1721002034NRG23311220221297545
|
024934586
|
31/12/2022
|
RAMA
|
RAMA
|
1721002034WL215821
|
00697
|
BKID0MG5091
|
950
|
16/02/2023
|
Account closed
|
4209
|
MP1721001_040123FTO_616541
|
1721001000NRG23030120231310078
|
012119372
|
04/01/2023
|
manisha
|
manisha
|
1721001WL218194
|
00697
|
BKID0MG5032
|
816
|
16/02/2023
|
No Such Account
|
4210
|
MP1721002_301222FTO_608943
|
1721002041NRG23291220221288188
|
025657456
|
30/12/2022
|
meera bai
|
meera bai
|
1721002041WL213959
|
00703
|
AIRP0000001
|
408
|
16/02/2023
|
A/c Blocked or Frozen
|
4211
|
MP1721002_010622APB_FTO_170961
|
1721002043NRG23010620220361527
|
139275380
|
01/06/2022
|
SHANKAR TEJA BHURIYA
|
SHANKAR TEJA BHURIYA
|
1721002043WL033942
|
00601
|
BKID0NAMRGB
|
200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
MP1721002_270522APB_FTO_158812
|
1721002043NRG23270520220319066
|
115989223
|
27/05/2022
|
KAMLI BAI BHURIYA
|
KAMLI BAI BHURIYA
|
1721002043WL029978
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
MP1721002_031122FTO_492904
|
1721002044NRG23031120221051109
|
138900632
|
03/11/2022
|
NARAN MUNIYA
|
NARAN MUNIYA
|
1721002044WL165241
|
00045
|
BARB0PETLAW
|
1224
|
11/11/2022
|
No Such Account
|
4214
|
MP1721002_031122FTO_492904
|
1721002044NRG23031120221051110
|
138900632
|
03/11/2022
|
NARAN MUNIYA
|
NARAN MUNIYA
|
1721002044WL165241
|
00045
|
BARB0PETLAW
|
1224
|
11/11/2022
|
No Such Account
|
4215
|
MP1721002_101222APB_FTO_574603
|
1721002044NRG23101220221198923
|
763738672
|
10/12/2022
|
RATNIBAI
|
RATNIBAI
|
1721002044WL197399
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
MP1721012_281022FTO_484808
|
1721012039NRG23281020221042806
|
028252776
|
28/10/2022
|
GYANSINGH SOLANKI
|
GYANSINGH SOLANKI
|
1721012039WL163062
|
00415
|
SBIN0002888
|
2856
|
07/11/2022
|
No Such Account
|
4217
|
MP1721012_281022FTO_484808
|
1721012039NRG23281020221042807
|
028252776
|
28/10/2022
|
GYANSINGH SOLANKI
|
GYANSINGH SOLANKI
|
1721012039WL163062
|
00415
|
SBIN0002888
|
2856
|
07/11/2022
|
No Such Account
|
4218
|
MP1721002_010422APB_FTO_8739
|
1721002068NRG22310320222122384
|
566920179
|
01/04/2022
|
HATUDA DAMAR
|
HATUDA DAMAR
|
1721002068WL224444
|
00697
|
BKID0MG5006
|
110
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
MP1721002_010822APB_FTO_299506
|
1721002068NRG23010820220729453
|
482717981
|
01/08/2022
|
MEHAJI
|
MEHAJI
|
1721002068WL083508
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
MP1721002_010822APB_FTO_299506
|
1721002068NRG23010820220729678
|
482717981
|
01/08/2022
|
LAXMAN
|
LAXMAN
|
1721002068WL083543
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
MP1721002_010822APB_FTO_299506
|
1721002068NRG23010820220729683
|
482717981
|
01/08/2022
|
Hindu
|
Hindu
|
1721002068WL083544
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
MP1721012_210123APB_FTO_647011
|
1721012044NRG23210120231382610
|
887371058
|
21/01/2023
|
KERAMSINGH PRATAPNINGWAL
|
KERAMSINGH PRATAPNINGWAL
|
1721012044WL230924
|
00697
|
BKID0MG5038
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
MP1721002_081222APB_FTO_571200
|
1721002068NRG23081220221191261
|
706391199
|
08/12/2022
|
PANCHUDI
|
PANCHUDI
|
1721002068WL196034
|
00415
|
SBIN0030049
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
MP1721002_081222APB_FTO_571200
|
1721002068NRG23081220221191279
|
706391199
|
08/12/2022
|
VARSINGH DULA KATARA
|
VARSINGH DULA KATARA
|
1721002068WL196036
|
00415
|
SBIN0012168
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
MP1721004_110123APB_FTO_628047
|
1721004062NRG23100120231340167
|
005801084
|
11/01/2023
|
Ballu Kalsingh
|
Ballu Kalsingh
|
1721004062WL223570
|
00045
|
BARB0MEGHNA
|
10
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
MP1721004_290922FTO_431750
|
1721004000NRG23280920220954032
|
411976000
|
29/09/2022
|
Jabbu Sakaria
|
Jabbu Sakaria
|
1721004WL141067
|
00089
|
CBIN0283896
|
1224
|
07/10/2022
|
Account closed
|
4227
|
MP1721004_111022APB_FTO_455208
|
1721004002NRG23111020221000679
|
589910626
|
11/10/2022
|
Tina Hatila
|
Tina Hatila
|
1721004002WL152611
|
00045
|
BARB0MEGHNA
|
30
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
MP1721004_020722APB_FTO_238235
|
1721004064NRG23020720220593858
|
705382741
|
02/07/2022
|
NARVARSINGH VASUNIYA
|
NARVARSINGH VASUNIYA
|
1721004064WL059198
|
00697
|
BKID0NAMRGB
|
5
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
MP1721004_020722APB_FTO_238235
|
1721004064NRG23020720220593859
|
705382741
|
02/07/2022
|
Makan Khima meda
|
Makan Khima meda
|
1721004064WL059198
|
00089
|
CBIN0283896
|
5
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
MP1721004_060522APB_FTO_107104
|
1721004065NRG23060520220166764
|
697191848
|
06/05/2022
|
NANAKI BHABOR
|
NANAKI BHABOR
|
1721004065WL017125
|
00045
|
BARB0JHABUA
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MP1721004_060522APB_FTO_107104
|
1721004014NRG23060520220171570
|
697191848
|
06/05/2022
|
KAILASH SOLANKI
|
KAILASH SOLANKI
|
1721004014WL017518
|
00462
|
UCBA0000377
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
MP1721004_150622APB_FTO_204416
|
1721004016NRG23150620220478390
|
444693783
|
15/06/2022
|
Vesti
|
Vesti
|
1721004016WL045807
|
00415
|
SBIN0030241
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
MP1721012_150622APB_FTO_205311
|
1721012044NRG23150620220481453
|
445218238
|
15/06/2022
|
Kuvarsingh mangliya
|
Kuvarsingh mangliya
|
1721012044WL046073
|
00415
|
SBIN0002888
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
MP1721012_171222APB_FTO_588195
|
1721012044NRG23171220221238765
|
876359857
|
17/12/2022
|
KERAMSINGH PRATAPNINGWAL
|
KERAMSINGH PRATAPNINGWAL
|
1721012044WL204762
|
00697
|
BKID0MG5038
|
20
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
MP1721012_051022FTO_444690
|
1721012018NRG23160920220904350
|
564926273
|
05/10/2022
|
Daliya Navla
|
Daliya Navla
|
1721012WL0129119
|
00045
|
BARB0JHABUA
|
1224
|
13/10/2022
|
No Such Account
|
4236
|
MP1721005_230123APB_FTO_649699
|
1721005000NRG23220120231387011
|
887289120
|
23/01/2023
|
Juvansingh
|
Juvansingh
|
1721005WL231658
|
00045
|
BARB0PARAXX
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
MP1721005_301122APB_FTO_552543
|
1721005005NRG23301120221152574
|
627128805
|
30/11/2022
|
MADIYA DUNGRA
|
MADIYA DUNGRA
|
1721005005WL188246
|
00045
|
BARB0PARAXX
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
MP1721005_221222FTO_596822
|
1721005012NRG23211220221254618
|
060605373
|
22/12/2022
|
KALU SHETAN
|
KALU SHETAN
|
1721005012WL207760
|
00697
|
BKID0MG5003
|
1200
|
28/12/2022
|
Account closed
|
4239
|
MP1721005_220822APB_FTO_349363
|
1721005012NRG23220820220812731
|
692671524
|
22/08/2022
|
DEEWAN VASHNA
|
DEEWAN VASHNA
|
1721005012WL104334
|
00045
|
BARB0PARAXX
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
MP1721005_260123FTO_654164
|
1721005012NRG23250120231398089
|
887203885
|
26/01/2023
|
KALU SHETAN
|
KALU SHETAN
|
1721005012WL233352
|
00697
|
BKID0MG5003
|
1200
|
15/02/2023
|
Account closed
|
4241
|
MP1721012_040422APB_FTO_18335
|
1721012040NRG22300320222115999
|
565625654
|
04/04/2022
|
Navalsingh dudve
|
Navalsingh dudve
|
1721012040WL223784
|
00415
|
SBIN0002888
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
MP1721012_161022FTO_464056
|
1721012018NRG23161020221016094
|
659558327
|
16/10/2022
|
NAJARU SAMA
|
NAJARU SAMA
|
1721012018WL156464
|
00415
|
SBIN0002888
|
2448
|
19/10/2022
|
No Such Account
|
4243
|
MP1721004_180422FTO_58055
|
1721004039NRG23180420220050641
|
680409669
|
18/04/2022
|
Kundi Tarsingh
|
Kundi Tarsingh
|
1721004039WL005681
|
00468
|
UBIN0557528
|
1428
|
13/05/2022
|
Account closed
|
4244
|
MP1721005_260922APB_FTO_425002
|
1721005021NRG23260920220942001
|
415251540
|
26/09/2022
|
Limaji Gumji
|
Limaji Gumji
|
1721005021WL138249
|
00697
|
BKID0MG5028
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
MP1721002_100822APB_FTO_324617
|
1721002068NRG23090820220768914
|
624284840
|
10/08/2022
|
LAXMAN
|
LAXMAN
|
1721002068WL092691
|
00048
|
BKID0008858
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
MP1721002_290422APB_FTO_88160
|
1721002068NRG23290420220124719
|
680261831
|
29/04/2022
|
PANCHUDI
|
PANCHUDI
|
1721002068WL013063
|
00415
|
SBIN0030049
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
MP1721003_011122FTO_490758
|
1721003000NRG22210720222136512
|
038161385
|
01/11/2022
|
DHEERAJ
|
DHEERAJ
|
1721003WL0226805
|
00697
|
BKID0MG5047
|
1158
|
05/11/2022
|
No Such Account
|
4248
|
MP1721003_011122FTO_490758
|
1721003000NRG22250620222135894
|
038161385
|
01/11/2022
|
tiliya
|
tiliya
|
1721003WL0226599
|
00697
|
BKID0MG5047
|
2316
|
05/11/2022
|
No Such Account
|
4249
|
MP1721003_010522APB_FTO_91572
|
1721003000NRG23010520220138276
|
680226828
|
01/05/2022
|
RAMSINGH HIMSINGH
|
RAMSINGH HIMSINGH
|
1721003WL014422
|
00045
|
BARB0MEGHNA
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
MP1721003_060123APB_FTO_619770
|
1721003000NRG23060120231319817
|
008918635
|
06/01/2023
|
KENGU LUNJA MACHAR
|
KENGU LUNJA MACHAR
|
1721003WL219992
|
00415
|
SBIN0004581
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
MP1721003_091222APB_FTO_571721
|
1721003000NRG23091220221195980
|
764729501
|
09/12/2022
|
SUNIL BARIYA
|
SUNIL BARIYA
|
1721003WL196900
|
00462
|
UCBA0002993
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
MP1721003_130223APB_FTO_674317
|
1721003000NRG23130220231440394
|
043221761
|
13/02/2023
|
SEVA MANGU
|
SEVA MANGU
|
1721003WL242749
|
00697
|
BKID0MG5016
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
MP1721003_280722APB_FTO_291308
|
1721003000NRG23280720220715370
|
485761252
|
28/07/2022
|
BADU KALIYA
|
BADU KALIYA
|
1721003WL080181
|
00045
|
BARB0DEVIGA
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
MP1721003_291222APB_FTO_606151
|
1721003000NRG23291220221285583
|
029918435
|
29/12/2022
|
BALLU BAMANIYA
|
BALLU BAMANIYA
|
1721003WL213458
|
00697
|
BKID0MG5047
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MP1721003_291222APB_FTO_606151
|
1721003000NRG23291220221285986
|
029918435
|
29/12/2022
|
LALJI SAKARIYA
|
LALJI SAKARIYA
|
1721003WL213540
|
00045
|
BARB0DEVIGA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
MP1721003_291222APB_FTO_606447
|
1721003000NRG23291220221289171
|
029957401
|
29/12/2022
|
KENGU LUNJA MACHAR
|
KENGU LUNJA MACHAR
|
1721003WL214102
|
00415
|
SBIN0004581
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
MP1721003_060123FTO_619759
|
1721003001NRG23050120231318404
|
008564217
|
06/01/2023
|
DHULIYA VARSINGH
|
DHULIYA VARSINGH
|
1721003001WL219646
|
00601
|
BKID0NAMRGB
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
4258
|
MP1721003_100223APB_FTO_672102
|
1721003002NRG23100220231435843
|
007700829
|
10/02/2023
|
JANUU MANSINGH
|
JANUU MANSINGH
|
1721003002WL241387
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
MP1721003_100223APB_FTO_672102
|
1721003002NRG23100220231435844
|
007700829
|
10/02/2023
|
Kakudi Bhuriya
|
Kakudi Bhuriya
|
1721003002WL241387
|
00697
|
BKID0MG5016
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
MP1721003_051022FTO_444539
|
1721003003NRG23070920220870410
|
493475602
|
05/10/2022
|
ABBU PARGI
|
ABBU PARGI
|
1721003WL0119951
|
00697
|
BKID0MG5016
|
1224
|
10/10/2022
|
No Such Account
|
4261
|
MP1721003_070622FTO_187359
|
1721003004NRG23070620220411062
|
259988013
|
07/06/2022
|
SHANKAR
|
SHANKAR
|
1721003004WL038779
|
00697
|
BKID0MG5016
|
1224
|
11/06/2022
|
No Such Account
|
4262
|
MP1721003_170722FTO_265661
|
1721003008NRG23170720220666215
|
105870308
|
17/07/2022
|
Kannu
|
Kannu
|
1721003008WL070412
|
00697
|
BKID0MG5016
|
1224
|
30/07/2022
|
No Such Account
|
4263
|
MP1721003_120822FTO_329341
|
1721003012NRG23110820220775572
|
624238674
|
12/08/2022
|
TOLIYA SADIYA
|
TOLIYA SADIYA
|
1721003012WL094405
|
00045
|
BARB0MEGHNA
|
1224
|
25/08/2022
|
No Such Account
|
4264
|
MP1721003_190822FTO_343698
|
1721003013NRG23180820220802383
|
694468641
|
19/08/2022
|
TEJIYA MADIYA
|
TEJIYA MADIYA
|
1721003013WL101417
|
00697
|
BKID0MG5016
|
2856
|
02/09/2022
|
Account closed
|
4265
|
MP1721003_090922FTO_387480
|
1721003014NRG23090920220876653
|
375363647
|
09/09/2022
|
MALHIG VASUNIYA
|
MALHIG VASUNIYA
|
1721003014WL121955
|
00045
|
BARB0MEGHNA
|
1224
|
04/10/2022
|
Account closed
|
4266
|
MP1721012_190522FTO_137803
|
1721012018NRG23190520220260607
|
881660114
|
19/05/2022
|
Daliya Navla
|
Daliya Navla
|
1721012018WL024409
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
4267
|
MP1721012_200323APB_FTO_720114
|
1721012019NRG23200320231495210
|
730371582
|
20/03/2023
|
JALAMSINGH MAVI
|
JALAMSINGH MAVI
|
1721012019WL255039
|
00152
|
HDFC0009044
|
1224
|
28/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4268
|
MP1721005_021222APB_FTO_557691
|
1721005025NRG23021220221163047
|
676046950
|
02/12/2022
|
AJAY KATARA
|
AJAY KATARA
|
1721005025WL190233
|
00697
|
BKID0MG5028
|
1322
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4269
|
MP1721012_020422APB_FTO_13553
|
1721012025NRG22020420222128132
|
566580465
|
02/04/2022
|
NARAVESINGH PANGUSINGH
|
NARAVESINGH PANGUSINGH
|
1721012025WL225183
|
00697
|
BKID0NAMRGB
|
2316
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
MP1721012_020422APB_FTO_13553
|
1721012025NRG22020420222128133
|
566580465
|
02/04/2022
|
NARAVESINGH PANGUSINGH
|
NARAVESINGH PANGUSINGH
|
1721012025WL225183
|
00697
|
BKID0NAMRGB
|
579
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
MP1721005_130622APB_FTO_199892
|
1721005025NRG23130620220461495
|
366293775
|
13/06/2022
|
RUPLAKHIMA
|
RUPLAKHIMA
|
1721005025WL043937
|
00697
|
BKID0NAMRGB
|
1000
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
MP1721005_020522APB_FTO_94209
|
1721005030NRG23020520220141664
|
678165380
|
02/05/2022
|
kamji narsing
|
kamji narsing
|
1721005030WL014729
|
00697
|
BKID0NAMRGB
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
MP1721012_100422APB_FTO_36741
|
1721012025NRG23090420220008302
|
544639376
|
10/04/2022
|
NARAVESINGH PANGUSINGH
|
NARAVESINGH PANGUSINGH
|
1721012025WL000971
|
00697
|
BKID0NAMRGB
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
MP1721005_290722FTO_293329
|
1721005034NRG23240620220547010
|
484318949
|
29/07/2022
|
BHARU MAL
|
BHARU MAL
|
1721005WL0053645
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
4275
|
MP1721012_120822FTO_329071
|
1721012025NRG23120820220777776
|
624211029
|
12/08/2022
|
JILA PARMAR
|
JILA PARMAR
|
1721012025WL095071
|
00415
|
SBIN0002888
|
2448
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4276
|
MP1721012_150822APB_FTO_332643
|
1721012025NRG23140820220787367
|
696762976
|
15/08/2022
|
Lila Jamra
|
Lila Jamra
|
1721012025WL097301
|
00415
|
SBIN0002888
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
MP1721012_190522FTO_137803
|
1721012025NRG23170520220251597
|
881660114
|
19/05/2022
|
RAMLA CHUNIYA HIHOR
|
RAMLA CHUNIYA HIHOR
|
1721012025WL023705
|
00697
|
BKID0MG5038
|
2856
|
25/05/2022
|
No Such Account
|
4278
|
MP1721012_190522FTO_137803
|
1721012025NRG23170520220251598
|
881660114
|
19/05/2022
|
RAMLA CHUNIYA HIHOR
|
RAMLA CHUNIYA HIHOR
|
1721012025WL023705
|
00697
|
BKID0MG5038
|
2856
|
25/05/2022
|
No Such Account
|
4279
|
MP1721005_200622FTO_213837
|
1721005038NRG23200620220518225
|
529368177
|
20/06/2022
|
mukesh varsingh
|
mukesh varsingh
|
1721005038WL050018
|
00697
|
BKID0MG5004
|
1224
|
29/06/2022
|
No Such Account
|
4280
|
MP1721012_260522APB_FTO_155131
|
1721012026NRG23260520220309458
|
116325708
|
26/05/2022
|
DHANSINGH KHUMSINGH
|
DHANSINGH KHUMSINGH
|
1721012026WL029037
|
00114
|
CBIN0MPDCAQ
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
MP1721005_240622FTO_223466
|
1721005038NRG23240620220547101
|
596734943
|
24/06/2022
|
mukesh varsingh
|
mukesh varsingh
|
1721005038WL053655
|
00697
|
BKID0MG5004
|
1224
|
01/07/2022
|
No Such Account
|
4282
|
MP1721005_240622FTO_223466
|
1721005038NRG23240620220547102
|
596734943
|
24/06/2022
|
mukesh varsingh
|
mukesh varsingh
|
1721005038WL053655
|
00697
|
BKID0MG5004
|
1224
|
01/07/2022
|
No Such Account
|
4283
|
MP1721005_240622FTO_223466
|
1721005038NRG23240620220547104
|
596734943
|
24/06/2022
|
kalusingh
|
kalusingh
|
1721005038WL053655
|
00697
|
BKID0MG5004
|
1224
|
01/07/2022
|
No Such Account
|
4284
|
MP1721005_240622FTO_223466
|
1721005038NRG23240620220547105
|
596734943
|
24/06/2022
|
kalusingh
|
kalusingh
|
1721005038WL053655
|
00697
|
BKID0MG5004
|
1224
|
01/07/2022
|
No Such Account
|
4285
|
MP1721005_090822APB_FTO_320549
|
1721005047NRG23080820220758128
|
624376710
|
09/08/2022
|
Karkiya
|
Karkiya
|
1721005047WL090090
|
00045
|
BARB0PARAXX
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
MP1721012_260522APB_FTO_155131
|
1721012026NRG23260520220309500
|
116325708
|
26/05/2022
|
THAKUR GAJRAJ
|
THAKUR GAJRAJ
|
1721012026WL029042
|
00697
|
BKID0NAMRGB
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
MP1721003_310822FTO_369085
|
1721003014NRG23310820220843194
|
388413888
|
31/08/2022
|
MALHIG VASUNIYA
|
MALHIG VASUNIYA
|
1721003014WL112542
|
00045
|
BARB0MEGHNA
|
1224
|
06/10/2022
|
Account closed
|
4288
|
MP1721003_180922APB_FTO_403818
|
1721003021NRG23180920220910625
|
374343470
|
18/09/2022
|
MATHUR BACHU
|
MATHUR BACHU
|
1721003021WL130592
|
00415
|
SBIN0004581
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4289
|
MP1721003_020722FTO_238278
|
1721003022NRG23020720220593876
|
705383138
|
02/07/2022
|
Nagin
|
Nagin
|
1721003022WL059199
|
00045
|
BARB0MEGHNA
|
1224
|
07/07/2022
|
Account closed
|
4290
|
MP1721003_240622APB_FTO_223582
|
1721003023NRG23240620220546503
|
596680141
|
24/06/2022
|
BAPU KATARA
|
BAPU KATARA
|
1721003023WL053527
|
00462
|
UCBA0002993
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
MP1721003_250922APB_FTO_421517
|
1721003024NRG23240920220936308
|
416460525
|
25/09/2022
|
Narsingh machar
|
Narsingh machar
|
1721003024WL136733
|
00415
|
SBIN0004581
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
MP1721003_010822FTO_298754
|
1721003024NRG23290720220720007
|
483031615
|
01/08/2022
|
PARMA MOHAN
|
PARMA MOHAN
|
1721003024WL081174
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
No Such Account
|
4293
|
MP1721003_051222APB_FTO_562815
|
1721003031NRG23041220221173922
|
673362497
|
05/12/2022
|
MANGLIA PANGLA
|
MANGLIA PANGLA
|
1721003031WL192521
|
00415
|
SBIN0030050
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
MP1721003_291222APB_FTO_606151
|
1721003031NRG23291220221288353
|
029918435
|
29/12/2022
|
MANGLIA PANGLA
|
MANGLIA PANGLA
|
1721003031WL213977
|
00415
|
SBIN0030050
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
MP1721003_170123APB_FTO_639773
|
1721003034NRG23170120231367187
|
890220910
|
17/01/2023
|
Jaysingh Parmar
|
Jaysingh Parmar
|
1721003034WL228225
|
00045
|
BARB0DEVIGA
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
MP1721003_081122APB_FTO_500393
|
1721003035NRG23071120221065993
|
206499750
|
08/11/2022
|
RUPALI RAMESH
|
RUPALI RAMESH
|
1721003035WL168846
|
00691
|
IPOS0000001
|
2448
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
MP1721003_060123APB_FTO_619770
|
1721003036NRG23060120231319781
|
008918635
|
06/01/2023
|
MANSING KHUNJI
|
MANSING KHUNJI
|
1721003036WL219976
|
00045
|
BARB0DEVIGA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
MP1721003_141022APB_FTO_461714
|
1721003037NRG23141020221009495
|
658924548
|
14/10/2022
|
BADU KALIYA
|
BADU KALIYA
|
1721003037WL154928
|
00045
|
BARB0DEVIGA
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
MP1721003_141022APB_FTO_461714
|
1721003037NRG23141020221009496
|
658924548
|
14/10/2022
|
Vali Badu
|
Vali Badu
|
1721003037WL154928
|
00697
|
BKID0NAMRGB
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
MP1721003_141022APB_FTO_461714
|
1721003037NRG23141020221009674
|
658924548
|
14/10/2022
|
BHARTSING VESTA
|
BHARTSING VESTA
|
1721003037WL154965
|
00691
|
IPOS0000001
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
MP1721003_270822APB_FTO_361055
|
1721003037NRG23260820220827634
|
391699190
|
27/08/2022
|
Vali Badu
|
Vali Badu
|
1721003037WL108469
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
MP1721003_030622FTO_177325
|
1721003039NRG23030620220386307
|
260157950
|
03/06/2022
|
RUP SINGH TAJHING
|
RUP SINGH TAJHING
|
1721003WL0036107
|
00697
|
BKID0NAMRGB
|
180
|
11/06/2022
|
Account closed
|
4303
|
MP1721003_090922FTO_387480
|
1721003039NRG23080920220873811
|
375363647
|
09/09/2022
|
ALPESH BILWAL
|
ALPESH BILWAL
|
1721003039WL121020
|
00415
|
SBIN0030241
|
1224
|
04/10/2022
|
Account closed
|
4304
|
MP1721003_310822FTO_369085
|
1721003039NRG23310820220844186
|
388413888
|
31/08/2022
|
ALPESH BILWAL
|
ALPESH BILWAL
|
1721003039WL112798
|
00415
|
SBIN0030241
|
1224
|
06/10/2022
|
Account closed
|
4305
|
MP1721003_310822FTO_369085
|
1721003039NRG23310820220844212
|
388413888
|
31/08/2022
|
JEEVLTA
|
JEEVLTA
|
1721003039WL112811
|
00415
|
SBIN0030180
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
4306
|
MP1721003_070622FTO_187359
|
1721003044NRG23070620220410898
|
259988013
|
07/06/2022
|
KALLU DAMOR
|
KALLU DAMOR
|
1721003044WL038756
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
4307
|
MP1721003_090522APB_FTO_112471
|
1721003046NRG23050520220162047
|
747910676
|
09/05/2022
|
SUNI RUPA
|
SUNI RUPA
|
1721003046WL016773
|
00045
|
BARB0DEVIGA
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MP1721003_130422APB_FTO_44550
|
1721003046NRG23130420220023186
|
542320482
|
13/04/2022
|
SUNI RUPA
|
SUNI RUPA
|
1721003046WL002545
|
00045
|
BARB0DEVIGA
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
MP1721003_150622FTO_204550
|
1721003046NRG23150620220476182
|
473305679
|
15/06/2022
|
BABLU MADIYA
|
BABLU MADIYA
|
1721003046WL045488
|
00415
|
SBIN0030050
|
1224
|
23/06/2022
|
Account closed
|
4310
|
MP1721002_140622FTO_203038
|
1721002000NRG23140620220472749
|
444319180
|
14/06/2022
|
MALAJI DALLA
|
MALAJI DALLA
|
1721002WL045207
|
00048
|
BKID0008858
|
1224
|
22/06/2022
|
Account closed
|
4311
|
MP1721002_140522APB_FTO_125724
|
1721002000NRG23140520220226890
|
882063815
|
14/05/2022
|
VAISHA NANDRAM
|
VAISHA NANDRAM
|
1721002WL021839
|
00691
|
IPOS0000001
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
MP1721002_140522APB_FTO_125724
|
1721002000NRG23140520220226618
|
882063815
|
14/05/2022
|
RAMESH DHANNA
|
RAMESH DHANNA
|
1721002WL021817
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1721003_150622APB_FTO_204561
|
1721003049NRG23150620220475629
|
473332539
|
15/06/2022
|
TITIYA BHUNDA
|
TITIYA BHUNDA
|
1721003049WL045404
|
00415
|
SBIN0001984
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
MP1721003_150622APB_FTO_204561
|
1721003049NRG23150620220475653
|
473332539
|
15/06/2022
|
NURJI RUPA
|
NURJI RUPA
|
1721003049WL045407
|
00697
|
BKID0NAMRGB
|
408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
MP1721002_120622FTO_198200
|
1721002000NRG23120620220457782
|
338768414
|
12/06/2022
|
rakesh
|
rakesh
|
1721002WL043507
|
00048
|
BKID0008858
|
138
|
20/06/2022
|
No Such Account
|
4316
|
MP1721002_120622APB_FTO_198206
|
1721002000NRG23120620220457768
|
338768265
|
12/06/2022
|
MITHI BAI
|
MITHI BAI
|
1721002WL043507
|
00691
|
IPOS0000001
|
1206
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1721002_120622APB_FTO_198206
|
1721002000NRG23120620220457764
|
338768265
|
12/06/2022
|
GOPAL SOMA
|
GOPAL SOMA
|
1721002WL043507
|
00048
|
BKID0008858
|
1206
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
MP1721002_120622APB_FTO_198206
|
1721002000NRG23120620220457751
|
338768265
|
12/06/2022
|
Ukar
|
Ukar
|
1721002WL043507
|
00697
|
BKID0NAMRGB
|
138
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
MP1721002_120622APB_FTO_198206
|
1721002000NRG23120620220457743
|
338768265
|
12/06/2022
|
Jagdish
|
Jagdish
|
1721002WL043507
|
00697
|
BKID0NAMRGB
|
138
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1721002_120622FTO_198200
|
1721002000NRG23120620220457742
|
338768414
|
12/06/2022
|
SANTU BHERA
|
SANTU BHERA
|
1721002WL043507
|
00697
|
BKID0MG5097
|
138
|
20/06/2022
|
No Such Account
|
4321
|
MP1721002_120622FTO_198200
|
1721002000NRG23120620220457741
|
338768414
|
12/06/2022
|
SANTU BHERA
|
SANTU BHERA
|
1721002WL043507
|
00697
|
BKID0MG5097
|
138
|
20/06/2022
|
No Such Account
|
4322
|
MP1721002_120622APB_FTO_198206
|
1721002000NRG23120620220457572
|
338768265
|
12/06/2022
|
KALI BHABHAR
|
KALI BHABHAR
|
1721002WL043486
|
00697
|
BKID0NAMRGB
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
MP1721002_120622APB_FTO_198206
|
1721002000NRG23120620220457536
|
338768265
|
12/06/2022
|
NATHI DINESH
|
NATHI DINESH
|
1721002WL043486
|
00045
|
BARB0PETLAW
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
MP1721002_120422APB_FTO_42550
|
1721002000NRG23120420220018730
|
563938039
|
12/04/2022
|
RATAN
|
RATAN
|
1721002WL002181
|
00048
|
BKID0008858
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
MP1721003_120422FTO_43353
|
1721003051NRG23120420220017380
|
563687505
|
12/04/2022
|
AJAY BHURIYA
|
AJAY BHURIYA
|
1721003051WL001985
|
00415
|
SBIN0001984
|
1224
|
09/05/2022
|
Account closed
|
4326
|
MP1721004_140922FTO_395738
|
1721004000NRG23140920220894714
|
374834891
|
14/09/2022
|
kukky Damor
|
kukky Damor
|
1721004WL126581
|
00697
|
BKID0MG5002
|
30
|
04/10/2022
|
No Such Account
|
4327
|
MP1721004_040822APB_FTO_308508
|
1721004010NRG23040820220744743
|
624347566
|
04/08/2022
|
MITHIYA SINGADIYA
|
MITHIYA SINGADIYA
|
1721004010WL086725
|
00045
|
BARB0JHABUA
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
MP1721012_121122APB_FTO_507722
|
1721012044NRG23121120221083637
|
248425824
|
12/11/2022
|
Sanni Khumasingh
|
Sanni Khumasingh
|
1721012044WL172913
|
00697
|
BKID0MG5038
|
80
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
MP1721012_270722APB_FTO_288823
|
1721012026NRG23270720220709740
|
484442539
|
27/07/2022
|
prakash nanakiya
|
prakash nanakiya
|
1721012026WL079014
|
00697
|
BKID0NAMRGB
|
2244
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
MP1721012_180622FTO_210605
|
1721012027NRG23180620220501580
|
473420296
|
18/06/2022
|
tarsingh
|
tarsingh
|
1721012027WL048441
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
4331
|
MP1721012_180622FTO_210605
|
1721012027NRG23180620220501582
|
473420296
|
18/06/2022
|
tarsingh
|
tarsingh
|
1721012027WL048443
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
4332
|
MP1721012_040422APB_FTO_18335
|
1721012028NRG22290320222110971
|
565625654
|
04/04/2022
|
SHARDA DAYRAM
|
SHARDA DAYRAM
|
1721012028WL223227
|
00697
|
BKID0NAMRGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MP1721012_220622FTO_218380
|
1721012028NRG23220620220531751
|
553850906
|
22/06/2022
|
ESVAR BODA
|
ESVAR BODA
|
1721012028WL051543
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4334
|
MP1721012_150622APB_FTO_205311
|
1721012044NRG23150620220481438
|
445218238
|
15/06/2022
|
SHARMA
|
SHARMA
|
1721012044WL046073
|
00415
|
SBIN0002888
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
MP1721005_161022APB_FTO_464573
|
1721005047NRG23161020221017218
|
659183712
|
16/10/2022
|
Jamsingh Patliya
|
Jamsingh Patliya
|
1721005047WL156830
|
00045
|
BARB0PARAXX
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
MP1721012_101022APB_FTO_452877
|
1721012030NRG23101020220993250
|
578455110
|
10/10/2022
|
RATAN kirad
|
RATAN kirad
|
1721012030WL151040
|
00415
|
SBIN0002888
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
MP1721012_190922FTO_407691
|
1721012032NRG23190920220915035
|
374579679
|
19/09/2022
|
Pangli Bhura damor
|
Pangli Bhura damor
|
1721012032WL131470
|
00045
|
BARB0JHABUA
|
2448
|
04/10/2022
|
No Such Account
|
4338
|
MP1721012_290522FTO_162210
|
1721012032NRG23290520220334347
|
115299752
|
29/05/2022
|
Pangli Bhura damor
|
Pangli Bhura damor
|
1721012032WL031511
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
4339
|
MP1721012_010422FTO_8676
|
1721012033NRG22310320222119699
|
566976275
|
01/04/2022
|
KASUBAI BHUUWANSIINGH
|
KASUBAI BHUUWANSIINGH
|
1721012033WL224185
|
00697
|
BKID0MG5038
|
1158
|
09/05/2022
|
No Such Account
|
4340
|
MP1721012_090722APB_FTO_251402
|
1721012033NRG23080720220624452
|
806555458
|
09/07/2022
|
sannu jheetiya
|
sannu jheetiya
|
1721012033WL063560
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
MP1721012_111022FTO_454061
|
1721012033NRG23111020220999030
|
590785582
|
11/10/2022
|
lila Bhuriya
|
lila Bhuriya
|
1721012033WL152275
|
00045
|
BARB0JHABUA
|
1224
|
15/10/2022
|
No Such Account
|
4342
|
MP1721012_130522FTO_119989
|
1721012033NRG23130520220215177
|
771864491
|
13/05/2022
|
KASUBAI BHUUWANSIINGH
|
KASUBAI BHUUWANSIINGH
|
1721012033WL020856
|
00697
|
BKID0MG5038
|
1224
|
19/05/2022
|
No Such Account
|
4343
|
MP1721012_010422FTO_8676
|
1721012034NRG22010420222126491
|
566976275
|
01/04/2022
|
RAJU MAKANA BHURIYA
|
RAJU MAKANA BHURIYA
|
1721012034WL225023
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
Account closed
|
4344
|
MP1721012_010422FTO_8676
|
1721012034NRG22010420222126570
|
566976275
|
01/04/2022
|
RAJU KANTILAL
|
RAJU KANTILAL
|
1721012034WL225023
|
00415
|
SBIN0002888
|
1158
|
09/05/2022
|
Account closed
|
4345
|
MP1721012_050722APB_FTO_243339
|
1721012034NRG23040720220605186
|
723941332
|
05/07/2022
|
TOLA
|
TOLA
|
1721012034WL060758
|
00045
|
BARB0JHABUA
|
2856
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
MP1721012_130522FTO_119989
|
1721012035NRG23130520220213093
|
771864491
|
13/05/2022
|
GUMAN DAMOR
|
GUMAN DAMOR
|
1721012035WL020736
|
00697
|
BKID0MG5038
|
1224
|
19/05/2022
|
No Such Account
|
4347
|
MP1721012_130522FTO_119989
|
1721012035NRG23130520220213094
|
771864491
|
13/05/2022
|
KAVERI DAMOR
|
KAVERI DAMOR
|
1721012035WL020736
|
00697
|
BKID0MG5038
|
1224
|
19/05/2022
|
No Such Account
|
4348
|
MP1721012_221022FTO_476082
|
1721012035NRG23221020221028269
|
829290100
|
22/10/2022
|
BUCHI DAMOR
|
BUCHI DAMOR
|
1721012035WL159346
|
00697
|
BKID0MG5038
|
1224
|
01/11/2022
|
Account closed
|
4349
|
MP1721012_260522APB_FTO_155131
|
1721012035NRG23260520220309419
|
116325708
|
26/05/2022
|
Ditu Singad
|
Ditu Singad
|
1721012035WL029028
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
MP1721004_040822APB_FTO_308508
|
1721004010NRG23040820220744777
|
624347566
|
04/08/2022
|
PANGLI
|
PANGLI
|
1721004010WL086748
|
00045
|
BARB0JHABUA
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
MP1721004_041222FTO_562031
|
1721004037NRG23041220221172858
|
673936477
|
04/12/2022
|
Mansu
|
Mansu
|
1721004037WL192328
|
00697
|
BKID0MG5002
|
1224
|
12/12/2022
|
No Such Account
|
4352
|
MP1721001_150522FTO_126992
|
1721001050NRG23140520220226806
|
882280055
|
15/05/2022
|
Ramudi
|
Ramudi
|
1721001050WL021826
|
00697
|
BKID0MG5102
|
1224
|
25/05/2022
|
No Such Account
|
4353
|
MP1721001_170123APB_FTO_639834
|
1721001030NRG23170120231365361
|
890442242
|
17/01/2023
|
Bhura Bijiya
|
Bhura Bijiya
|
1721001030WL227935
|
00415
|
SBIN0030050
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
MP1721001_100123APB_FTO_626029
|
1721001030NRG23100120231337979
|
884907671
|
10/01/2023
|
Bhura Bijiya
|
Bhura Bijiya
|
1721001030WL223265
|
00415
|
SBIN0030050
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
MP1721001_161022FTO_464591
|
1721001025NRG23161020221015463
|
659164651
|
16/10/2022
|
HUMA MAIDA
|
HUMA MAIDA
|
1721001025WL156341
|
00697
|
BKID0MG5032
|
612
|
19/10/2022
|
No Such Account
|
4356
|
MP1721001_170422FTO_54119
|
1721001025NRG23160420220039183
|
540524746
|
17/04/2022
|
vishal
|
vishal
|
1721001025WL004209
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
No Such Account
|
4357
|
MP1721001_170422FTO_54119
|
1721001025NRG23160420220039182
|
540524746
|
17/04/2022
|
vishal
|
vishal
|
1721001025WL004209
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
No Such Account
|
4358
|
MP1721005_170822APB_FTO_339029
|
1721005038NRG23170820220799346
|
697155183
|
17/08/2022
|
KASTURI
|
KASTURI
|
1721005038WL100495
|
00415
|
SBIN0030241
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
MP1721001_280522FTO_160801
|
1721001018NRG23270520220322466
|
115830265
|
28/05/2022
|
SETAN
|
SETAN
|
1721001018WL030284
|
00697
|
BKID0MG5032
|
1200
|
04/06/2022
|
No Such Account
|
4360
|
MP1721001_280522FTO_160801
|
1721001018NRG23270520220322465
|
115830265
|
28/05/2022
|
SETAN
|
SETAN
|
1721001018WL030284
|
00697
|
BKID0MG5032
|
1200
|
04/06/2022
|
No Such Account
|
4361
|
MP1721001_240522FTO_149815
|
1721001018NRG23240520220297663
|
022466306
|
24/05/2022
|
Parvati Pppu
|
Parvati Pppu
|
1721001018WL027616
|
00697
|
BKID0MG5032
|
1200
|
28/05/2022
|
No Such Account
|
4362
|
MP1721001_240522FTO_149815
|
1721001018NRG23240520220297662
|
022466306
|
24/05/2022
|
Parvati Pppu
|
Parvati Pppu
|
1721001018WL027616
|
00697
|
BKID0MG5032
|
1200
|
28/05/2022
|
No Such Account
|
4363
|
MP1721012_170822APB_FTO_337694
|
1721012025NRG23160820220797037
|
697222448
|
17/08/2022
|
DUKALSINGH JAMRA
|
DUKALSINGH JAMRA
|
1721012025WL099957
|
00045
|
BARB0JHABUA
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
MP1721012_260422APB_FTO_79492
|
1721012028NRG23260420220099533
|
554745789
|
26/04/2022
|
SHARDA DAYRAM
|
SHARDA DAYRAM
|
1721012028WL010617
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
MP1721012_260422APB_FTO_79492
|
1721012028NRG23260420220099537
|
554745789
|
26/04/2022
|
NAVALI NEVLA
|
NAVALI NEVLA
|
1721012028WL010617
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
MP1721012_141222APB_FTO_582400
|
1721012030NRG23141220221219044
|
834091590
|
14/12/2022
|
KASTURI RATAN
|
KASTURI RATAN
|
1721012030WL201147
|
00697
|
BKID0MG5038
|
2652
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
MP1721002_101222APB_FTO_574603
|
1721002060NRG23091220221198102
|
763738672
|
10/12/2022
|
durga
|
durga
|
1721002060WL197276
|
00697
|
BKID0MG5091
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
MP1721012_070522APB_FTO_108443
|
1721012044NRG23070520220176730
|
751581744
|
07/05/2022
|
JANBAI NINGWAL
|
JANBAI NINGWAL
|
1721012044WL017960
|
00045
|
BARB0JHABUA
|
300
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
MP1721004_161122FTO_514816
|
1721004023NRG23161120221097224
|
356444824
|
16/11/2022
|
Badiya Gundiya
|
Badiya Gundiya
|
1721004023WL176178
|
00045
|
BARB0JHABUA
|
25
|
23/11/2022
|
No Such Account
|
4370
|
MP1721004_161122FTO_514816
|
1721004023NRG23161120221097225
|
356444824
|
16/11/2022
|
Badiya Gundiya
|
Badiya Gundiya
|
1721004023WL176178
|
00045
|
BARB0JHABUA
|
25
|
23/11/2022
|
No Such Account
|
4371
|
MP1721004_161122FTO_514816
|
1721004023NRG23161120221097230
|
356444824
|
16/11/2022
|
Dinesh Gundiya
|
Dinesh Gundiya
|
1721004023WL176178
|
00045
|
BARB0JHABUA
|
25
|
23/11/2022
|
No Such Account
|
4372
|
MP1721012_300822APB_FTO_365976
|
1721012035NRG23300820220838843
|
388617842
|
30/08/2022
|
KALI GALIYA BHABOR
|
KALI GALIYA BHABOR
|
1721012035WL111569
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
MP1721012_310522FTO_168072
|
1721012035NRG23310520220350299
|
140118386
|
31/05/2022
|
GUMAN DAMOR
|
GUMAN DAMOR
|
1721012035WL032870
|
00697
|
BKID0MG5038
|
1224
|
04/06/2022
|
No Such Account
|
4374
|
MP1721012_310522FTO_168072
|
1721012035NRG23310520220350462
|
140118386
|
31/05/2022
|
BAHADUR VASUNIYA
|
BAHADUR VASUNIYA
|
1721012035WL032900
|
00697
|
BKID0MG5038
|
1224
|
04/06/2022
|
No Such Account
|
4375
|
MP1721012_310522FTO_168072
|
1721012035NRG23310520220350463
|
140118386
|
31/05/2022
|
BAHADUR VASUNIYA
|
BAHADUR VASUNIYA
|
1721012035WL032900
|
00697
|
BKID0MG5038
|
1224
|
04/06/2022
|
No Such Account
|
4376
|
MP1721012_021222FTO_558133
|
1721012000NRG23021220221164754
|
676080629
|
02/12/2022
|
KANU PARMAR
|
KANU PARMAR
|
1721012WL190653
|
00045
|
BARB0JHABUA
|
1224
|
12/12/2022
|
No Such Account
|
4377
|
MP1721012_100422APB_FTO_36741
|
1721012002NRG23060420220000071
|
544639376
|
10/04/2022
|
BHUNDI MESU
|
BHUNDI MESU
|
1721012002WL000023
|
00697
|
BKID0NAMRGB
|
18
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
MP1721012_161022FTO_464056
|
1721012003NRG23161020221015350
|
659558327
|
16/10/2022
|
CHHAGAN SOMALA
|
CHHAGAN SOMALA
|
1721012003WL156312
|
00601
|
BKID0NAMRGB
|
30
|
19/10/2022
|
Account closed
|
4379
|
MP1721012_250722APB_FTO_282874
|
1721012037NRG23250720220697377
|
485956484
|
25/07/2022
|
PRATAP KESIYA JHANIYA
|
PRATAP KESIYA JHANIYA
|
1721012037WL076176
|
00697
|
BKID0NAMRGB
|
2828
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
MP1721012_081222FTO_571199
|
1721012038NRG23081220221193394
|
706399180
|
08/12/2022
|
SAGRIYA VALCHAND
|
SAGRIYA VALCHAND
|
1721012038WL196364
|
00697
|
BKID0MG5038
|
2040
|
14/12/2022
|
Account closed
|
4381
|
MP1721012_081222FTO_571199
|
1721012038NRG23081220221193395
|
706399180
|
08/12/2022
|
SAGRIYA VALCHAND
|
SAGRIYA VALCHAND
|
1721012038WL196364
|
00601
|
BKID0NAMRGB
|
2040
|
14/12/2022
|
Account closed
|
4382
|
MP1721012_050123APB_FTO_618616
|
1721012005NRG23050120231317551
|
010224577
|
05/01/2023
|
MANNU DAMOR
|
MANNU DAMOR
|
1721012005WL219469
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
MP1721012_280822APB_FTO_361671
|
1721012006NRG23280820220831505
|
356902833
|
28/08/2022
|
HUDI RAWA DAMOR
|
HUDI RAWA DAMOR
|
1721012006WL109572
|
00697
|
BKID0NAMRGB
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
MP1721012_230123FTO_649801
|
1721012007NRG23230120231390396
|
887276777
|
23/01/2023
|
Nansingh Limba
|
Nansingh Limba
|
1721012007WL232227
|
00601
|
BKID0NAMRGB
|
60
|
15/02/2023
|
Account closed
|
4385
|
MP1721012_050522FTO_104110
|
1721012009NRG23050520220165303
|
747771165
|
05/05/2022
|
Sunil Amliyar
|
Sunil Amliyar
|
1721012009WL017056
|
00415
|
SBIN0002888
|
1224
|
17/05/2022
|
Account closed
|
4386
|
MP1721012_250922APB_FTO_421300
|
1721012010NRG23250920220937395
|
416411455
|
25/09/2022
|
JAMSINGH BHELA
|
JAMSINGH BHELA
|
1721012010WL136984
|
00697
|
BKID0MG5034
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
MP1721012_021222FTO_558133
|
1721012013NRG23011220221157875
|
676080629
|
02/12/2022
|
KALI RAMESH
|
KALI RAMESH
|
1721012013WL189255
|
00045
|
BARB0JHABUA
|
408
|
12/12/2022
|
No Such Account
|
4388
|
MP1721012_021222FTO_558133
|
1721012013NRG23021220221164646
|
676080629
|
02/12/2022
|
PANKESH BAMNIYA
|
PANKESH BAMNIYA
|
1721012013WL190625
|
00045
|
BARB0JHABUA
|
1428
|
12/12/2022
|
No Such Account
|
4389
|
MP1721012_010422FTO_8676
|
1721012015NRG22310320222124817
|
566976275
|
01/04/2022
|
MADI KSANA SINGAD
|
MADI KSANA SINGAD
|
1721012015WL224762
|
00697
|
BKID0MG5056
|
1158
|
09/05/2022
|
No Such Account
|
4390
|
MP1721012_300422FTO_90503
|
1721012015NRG23300420220132463
|
680238944
|
30/04/2022
|
DHULI GOPAL CHOUHAN
|
DHULI GOPAL CHOUHAN
|
1721012015WL013903
|
00697
|
BKID0MG5056
|
1224
|
13/05/2022
|
No Such Account
|
4391
|
MP1721012_230123FTO_649801
|
1721012038NRG23230120231391862
|
887276777
|
23/01/2023
|
SAGRIYA VALCHAND
|
SAGRIYA VALCHAND
|
1721012038WL232455
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
4392
|
MP1721005_030722APB_FTO_239964
|
1721005037NRG23030720220596784
|
704975774
|
03/07/2022
|
SANTU VASUNIYA
|
SANTU VASUNIYA
|
1721005037WL059588
|
00114
|
CBIN0MPDCAQ
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
MP1721005_030722APB_FTO_239964
|
1721005037NRG23030720220596797
|
704975774
|
03/07/2022
|
premsingh ramesh
|
premsingh ramesh
|
1721005037WL059590
|
00114
|
CBIN0MPDCAQ
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
MP1721002_240722APB_FTO_282298
|
1721002000NRG23240720220695758
|
486361088
|
24/07/2022
|
DEVCHAND MAIDA
|
DEVCHAND MAIDA
|
1721002WL075887
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
MP1721002_230123APB_FTO_650165
|
1721002000NRG23230120231392485
|
887272394
|
23/01/2023
|
Luna mori
|
Luna mori
|
1721002WL232575
|
00697
|
BKID0MG5009
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
MP1721002_221222APB_FTO_597541
|
1721002000NRG23221220221262269
|
036380935
|
22/12/2022
|
Rekha
|
Rekha
|
1721002WL209176
|
00697
|
BKID0MG5020
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
MP1721002_221222APB_FTO_597541
|
1721002000NRG23221220221262256
|
036380935
|
22/12/2022
|
SHANTU DHANJI PARGI
|
SHANTU DHANJI PARGI
|
1721002WL209174
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
MP1721002_221122APB_FTO_528135
|
1721002000NRG23221120221122650
|
628776530
|
22/11/2022
|
Mathuri
|
Mathuri
|
1721002WL182028
|
00048
|
BKID0008858
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MP1721002_221122APB_FTO_528135
|
1721002000NRG23221120221122344
|
628776530
|
22/11/2022
|
HUMALI
|
HUMALI
|
1721002WL181998
|
00048
|
BKID0008858
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
MP1721002_211122APB_FTO_525762
|
1721002000NRG23211120221117245
|
430721348
|
21/11/2022
|
DHULIYA
|
DHULIYA
|
1721002WL180935
|
00697
|
BKID0MG5097
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
MP1721002_211122APB_FTO_525762
|
1721002000NRG23211120221117129
|
430721348
|
21/11/2022
|
DHANNA NAGJI
|
DHANNA NAGJI
|
1721002WL180903
|
00048
|
BKID0008858
|
612
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
MP1721002_210822APB_FTO_346451
|
1721002000NRG23210820220811628
|
710840482
|
21/08/2022
|
UNKAR
|
UNKAR
|
1721002WL104093
|
00048
|
BKID0008858
|
204
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
MP1721004_250323APB_FTO_727632
|
1721004006NRG23210320231498347
|
873632017
|
25/03/2023
|
Malla Bijla
|
Malla Bijla
|
1721004006WL255603
|
00415
|
SBIN0030241
|
60
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
MP1721002_210822APB_FTO_346451
|
1721002000NRG23210820220811624
|
710840482
|
21/08/2022
|
HAKRI BABU
|
HAKRI BABU
|
1721002WL104092
|
00045
|
BARB0PETLAW
|
600
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
MP1721002_210822APB_FTO_346451
|
1721002000NRG23210820220811621
|
710840482
|
21/08/2022
|
UDESINGH MADIYA
|
UDESINGH MADIYA
|
1721002WL104092
|
00048
|
BKID0008858
|
600
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
MP1721002_210822APB_FTO_346451
|
1721002000NRG23210820220811542
|
710840482
|
21/08/2022
|
Moti
|
Moti
|
1721002WL104060
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
MP1721002_210822APB_FTO_346451
|
1721002000NRG23210820220811533
|
710840482
|
21/08/2022
|
MANNALAL
|
MANNALAL
|
1721002WL104056
|
00045
|
BARB0PETLAW
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
MP1721002_210822APB_FTO_346451
|
1721002000NRG23210820220811527
|
710840482
|
21/08/2022
|
MADI
|
MADI
|
1721002WL104055
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
MP1721002_210722APB_FTO_277152
|
1721002000NRG23210720220685125
|
487117296
|
21/07/2022
|
BHUNDA
|
BHUNDA
|
1721002WL073820
|
00045
|
BARB0BAMANI
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
MP1721002_210722APB_FTO_277152
|
1721002000NRG23210720220685002
|
487117296
|
21/07/2022
|
dita
|
dita
|
1721002WL073787
|
00048
|
BKID0008858
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
MP1721002_210722APB_FTO_277152
|
1721002000NRG23210720220685001
|
487117296
|
21/07/2022
|
NATHIBAI
|
NATHIBAI
|
1721002WL073787
|
00048
|
BKID0008858
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
MP1721002_210722APB_FTO_277152
|
1721002000NRG23210720220684997
|
487117296
|
21/07/2022
|
SHANTILAL MALVIA
|
SHANTILAL MALVIA
|
1721002WL073786
|
00048
|
BKID0008858
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
MP1721002_210422APB_FTO_67178
|
1721002000NRG23210420220071778
|
560884765
|
21/04/2022
|
RATAN
|
RATAN
|
1721002WL008033
|
00048
|
BKID0008858
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
MP1721002_210422APB_FTO_67178
|
1721002000NRG23210420220071457
|
560884765
|
21/04/2022
|
NANUDI
|
NANUDI
|
1721002WL007997
|
00048
|
BKID0008858
|
900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383026
|
887345006
|
22/01/2023
|
DURGA BAI
|
DURGA BAI
|
1721002WL0230998
|
00697
|
BKID0MG5097
|
1224
|
15/02/2023
|
No Such Account
|
4416
|
MP1721004_090522APB_FTO_112209
|
1721004015NRG23090520220192232
|
747832377
|
09/05/2022
|
pangliya Khimji
|
pangliya Khimji
|
1721004015WL019215
|
00697
|
BKID0NAMRGB
|
2448
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
MP1721004_200722APB_FTO_273862
|
1721004017NRG23200720220677487
|
488358490
|
20/07/2022
|
Vasna Kheta
|
Vasna Kheta
|
1721004017WL072214
|
00089
|
CBIN0283896
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383023
|
887345006
|
22/01/2023
|
Savita Mavi
|
Savita Mavi
|
1721002WL0230996
|
00697
|
BKID0MG5097
|
1224
|
15/02/2023
|
No Such Account
|
4419
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383022
|
887345006
|
22/01/2023
|
Savita Mavi
|
Savita Mavi
|
1721002WL0230996
|
00697
|
BKID0MG5097
|
1224
|
15/02/2023
|
No Such Account
|
4420
|
MP1721004_090922APB_FTO_387242
|
1721004019NRG23090920220876841
|
375334415
|
09/09/2022
|
lila
|
lila
|
1721004019WL122021
|
00354
|
PUNB0609000
|
18
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383021
|
887345006
|
22/01/2023
|
Savita Mavi
|
Savita Mavi
|
1721002WL0230996
|
00697
|
BKID0MG5097
|
1224
|
15/02/2023
|
No Such Account
|
4422
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231383020
|
887345006
|
22/01/2023
|
MANGU
|
MANGU
|
1721002WL0230995
|
00697
|
BKID0MG5001
|
1224
|
15/02/2023
|
No Such Account
|
4423
|
MP1721002_220123FTO_647760
|
1721002000NRG23210120231382982
|
887345006
|
22/01/2023
|
MANOHAR REKAWAR
|
MANOHAR REKAWAR
|
1721002WL0230976
|
00045
|
BARB0BAMANI
|
204
|
15/02/2023
|
Account closed
|
4424
|
MP1721002_211222FTO_594189
|
1721002000NRG23201220221250984
|
034936298
|
21/12/2022
|
RAVI
|
RAVI
|
1721002WL207025
|
00697
|
BKID0MG5091
|
1224
|
27/12/2022
|
No Such Account
|
4425
|
MP1721002_211222FTO_594189
|
1721002000NRG23201220221250983
|
034936298
|
21/12/2022
|
RAVI
|
RAVI
|
1721002WL207025
|
00697
|
BKID0MG5091
|
1224
|
27/12/2022
|
No Such Account
|
4426
|
MP1721002_201122APB_FTO_523197
|
1721002000NRG23201120221113026
|
387670026
|
20/11/2022
|
AMRA
|
AMRA
|
1721002WL179915
|
00048
|
BKID0008858
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
MP1721002_221122FTO_528139
|
1721002000NRG23201120221111838
|
628777982
|
22/11/2022
|
Mohanlal Kag
|
Mohanlal Kag
|
1721002WL0179628
|
00415
|
SBIN0030049
|
70
|
09/12/2022
|
Account closed
|
4428
|
MP1721002_221122FTO_528139
|
1721002000NRG23201120221111837
|
628777982
|
22/11/2022
|
Mohanlal Kag
|
Mohanlal Kag
|
1721002WL0179628
|
00415
|
SBIN0030049
|
175
|
09/12/2022
|
Account closed
|
4429
|
MP1721002_221122FTO_528139
|
1721002000NRG23201120221111836
|
628777982
|
22/11/2022
|
Kishanlal Bhabhar
|
Kishanlal Bhabhar
|
1721002WL0179628
|
00048
|
BKID0008858
|
1224
|
09/12/2022
|
Account closed
|
4430
|
MP1721002_201122FTO_522475
|
1721002000NRG23201120221111799
|
387918418
|
20/11/2022
|
RAJU
|
RAJU
|
1721002WL179608
|
00048
|
BKID0008858
|
1224
|
25/11/2022
|
Account closed
|
4431
|
MP1721002_200822FTO_345567
|
1721002000NRG23200820220808964
|
710829684
|
20/08/2022
|
pappu singh bahadur amliyar
|
pappu singh bahadur amliyar
|
1721002WL103444
|
00045
|
BARB0PETLAW
|
204
|
30/08/2022
|
No Such Account
|
4432
|
MP1721002_200522APB_FTO_140690
|
1721002000NRG23200520220271003
|
882024235
|
20/05/2022
|
HEMCHAND KAHAJI
|
HEMCHAND KAHAJI
|
1721002WL025271
|
00045
|
BARB0PETLAW
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
MP1721002_200522APB_FTO_140690
|
1721002000NRG23200520220270981
|
882024235
|
20/05/2022
|
NANJI KALIYA
|
NANJI KALIYA
|
1721002WL025271
|
00048
|
BKID0008858
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
MP1721002_200522APB_FTO_140690
|
1721002000NRG23200520220270841
|
882024235
|
20/05/2022
|
BHAMAR
|
BHAMAR
|
1721002WL025266
|
00697
|
BKID0NAMRGB
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
MP1721002_200522APB_FTO_140690
|
1721002000NRG23200520220270712
|
882024235
|
20/05/2022
|
Ramudi
|
Ramudi
|
1721002WL025256
|
00045
|
BARB0PETLAW
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
MP1721002_200522APB_FTO_140690
|
1721002000NRG23200520220270648
|
882024235
|
20/05/2022
|
VIKRAM MUNIYA
|
VIKRAM MUNIYA
|
1721002WL025252
|
00691
|
IPOS0000001
|
1032
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
MP1721002_200522APB_FTO_140690
|
1721002000NRG23200520220270647
|
882024235
|
20/05/2022
|
Gita Bai Muniya
|
Gita Bai Muniya
|
1721002WL025252
|
00697
|
BKID0MG5097
|
1032
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
MP1721004_140722APB_FTO_259745
|
1721004022NRG23140720220651084
|
024800725
|
14/07/2022
|
KAMA veshiya
|
KAMA veshiya
|
1721004022WL067705
|
00045
|
BARB0JHABUA
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
MP1721004_140722APB_FTO_259745
|
1721004022NRG23140720220651085
|
024800725
|
14/07/2022
|
BHAGU
|
BHAGU
|
1721004022WL067706
|
00078
|
CNRB0004142
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
MP1721004_250922APB_FTO_421216
|
1721004022NRG23250920220937805
|
416308313
|
25/09/2022
|
AMARSINGH DAMOR
|
AMARSINGH DAMOR
|
1721004022WL137099
|
00415
|
SBIN0000396
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
MP1721004_010422FTO_5449
|
1721004023NRG22310320222120099
|
567587330
|
01/04/2022
|
Mohan Bhuriya
|
Mohan Bhuriya
|
1721004023WL224222
|
00697
|
BKID0MG5017
|
2316
|
09/05/2022
|
No Such Account
|
4442
|
MP1721004_010422FTO_5449
|
1721004023NRG22310320222120100
|
567587330
|
01/04/2022
|
Mohan Bhuriya
|
Mohan Bhuriya
|
1721004023WL224222
|
00697
|
BKID0MG5017
|
2316
|
09/05/2022
|
No Such Account
|
4443
|
MP1721004_120722FTO_256370
|
1721004023NRG23120720220639916
|
867258890
|
12/07/2022
|
Dhanna gundiya
|
Dhanna gundiya
|
1721004023WL065873
|
00697
|
BKID0MG5017
|
1224
|
16/07/2022
|
No Such Account
|
4444
|
MP1721004_120722FTO_256370
|
1721004023NRG23120720220639917
|
867258890
|
12/07/2022
|
Dhanna gundiya
|
Dhanna gundiya
|
1721004023WL065873
|
00697
|
BKID0MG5017
|
1224
|
16/07/2022
|
No Such Account
|
4445
|
MP1721002_200522APB_FTO_140690
|
1721002000NRG23200520220270622
|
882024235
|
20/05/2022
|
DINESH JHAHALA
|
DINESH JHAHALA
|
1721002WL025252
|
00697
|
BKID0NAMRGB
|
1032
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
MP1721002_200522APB_FTO_140690
|
1721002000NRG23200520220269839
|
882024235
|
20/05/2022
|
DHAPU BAI
|
DHAPU BAI
|
1721002WL025178
|
00045
|
BARB0PETLAW
|
1032
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
MP1721002_200422FTO_63100
|
1721002000NRG23200420220061755
|
561406876
|
20/04/2022
|
ROHIT MAIDA
|
ROHIT MAIDA
|
1721002WL006836
|
00032
|
UTIB0003467
|
1110
|
09/05/2022
|
Account closed
|
4448
|
MP1721002_200422FTO_63100
|
1721002000NRG23200420220061750
|
561406876
|
20/04/2022
|
PARI SONI
|
PARI SONI
|
1721002WL006836
|
00697
|
BKID0MG5006
|
1110
|
09/05/2022
|
No Such Account
|
4449
|
MP1721002_200123FTO_645616
|
1721002000NRG23190120231376996
|
887380141
|
20/01/2023
|
RAMA
|
RAMA
|
1721002WL0229924
|
00697
|
BKID0MG5091
|
1140
|
15/02/2023
|
Account closed
|
4450
|
MP1721002_190123APB_FTO_643784
|
1721002000NRG23190120231376909
|
887508214
|
19/01/2023
|
NAHARSINGH DHANNA
|
NAHARSINGH DHANNA
|
1721002WL229878
|
00697
|
BKID0MG5097
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
MP1721004_180522FTO_132827
|
1721004024NRG23170520220245100
|
881931797
|
18/05/2022
|
HUMALI BAI BALAGUNDIYA
|
HUMALI BAI BALAGUNDIYA
|
1721004024WL023242
|
00697
|
BKID0MG5017
|
1224
|
25/05/2022
|
No Such Account
|
4452
|
MP1721004_280622FTO_230451
|
1721004024NRG23280620220571297
|
703960983
|
28/06/2022
|
ARUNA KHATEDIYA
|
ARUNA KHATEDIYA
|
1721004024WL056598
|
00697
|
BKID0MG5017
|
1224
|
07/07/2022
|
No Such Account
|
4453
|
MP1721004_280622FTO_230451
|
1721004024NRG23280620220571302
|
703960983
|
28/06/2022
|
SHANTI MEDA
|
SHANTI MEDA
|
1721004024WL056598
|
00697
|
BKID0MG5017
|
1224
|
07/07/2022
|
No Such Account
|
4454
|
MP1721004_280622FTO_230451
|
1721004024NRG23280620220571303
|
703960983
|
28/06/2022
|
SHANTI MEDA
|
SHANTI MEDA
|
1721004024WL056598
|
00697
|
BKID0MG5017
|
1224
|
07/07/2022
|
No Such Account
|
4455
|
MP1721002_200123FTO_645616
|
1721002000NRG23180120231372992
|
887380141
|
20/01/2023
|
Shyama meda
|
Shyama meda
|
1721002WL0229119
|
00048
|
BKID0008858
|
240
|
15/02/2023
|
Account closed
|
4456
|
MP1721002_170123APB_FTO_639832
|
1721002000NRG23170120231367304
|
891062845
|
17/01/2023
|
THAWARIYA GAMAD
|
THAWARIYA GAMAD
|
1721002WL228227
|
00045
|
BARB0BAMANI
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
MP1721002_170123APB_FTO_639832
|
1721002000NRG23170120231366953
|
891062845
|
17/01/2023
|
Kalu Jalu singad
|
Kalu Jalu singad
|
1721002WL228179
|
00048
|
BKID0008858
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
MP1721002_170123APB_FTO_639832
|
1721002000NRG23170120231366944
|
891062845
|
17/01/2023
|
SALIYA MUNIYA
|
SALIYA MUNIYA
|
1721002WL228173
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
Account closed
|
4459
|
MP1721002_170123APB_FTO_639832
|
1721002000NRG23170120231366928
|
891062845
|
17/01/2023
|
LUNA RANCHOD MEDA
|
LUNA RANCHOD MEDA
|
1721002WL228165
|
00697
|
BKID0MG5097
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
MP1721004_080722APB_FTO_250194
|
1721004026NRG23080720220623981
|
806657273
|
08/07/2022
|
Tihu
|
Tihu
|
1721004026WL063537
|
00045
|
BARB0JHABUA
|
900
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
MP1721002_170123APB_FTO_639832
|
1721002000NRG23170120231366720
|
891062845
|
17/01/2023
|
Besha
|
Besha
|
1721002WL228124
|
00703
|
AIRP0000001
|
1026
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4462
|
MP1721004_270722APB_FTO_288548
|
1721004026NRG23270720220710033
|
484442001
|
27/07/2022
|
Dita
|
Dita
|
1721004026WL079078
|
00045
|
BARB0JHABUA
|
600
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
MP1721002_170123APB_FTO_639832
|
1721002000NRG23170120231366701
|
891062845
|
17/01/2023
|
MANNALAL
|
MANNALAL
|
1721002WL228122
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
MP1721002_161022APB_FTO_464223
|
1721002000NRG23161020221017594
|
659462936
|
16/10/2022
|
MANGU
|
MANGU
|
1721002WL156918
|
00691
|
IPOS0000001
|
1002
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
MP1721002_151122APB_FTO_513035
|
1721002000NRG23151120221095281
|
313642263
|
15/11/2022
|
CHEENA BAI
|
CHEENA BAI
|
1721002WL175758
|
00048
|
BKID0008858
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
MP1721002_150822APB_FTO_333239
|
1721002000NRG23150820220790144
|
696911707
|
15/08/2022
|
Banshi
|
Banshi
|
1721002WL098203
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
MP1721002_150822APB_FTO_333239
|
1721002000NRG23150820220790084
|
696911707
|
15/08/2022
|
Sugna
|
Sugna
|
1721002WL098176
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
MP1721004_020922FTO_373852
|
1721004028NRG23020920220854907
|
387778725
|
02/09/2022
|
mannu damor
|
mannu damor
|
1721004028WL116007
|
00045
|
BARB0JHABUA
|
1428
|
06/10/2022
|
No Such Account
|
4469
|
MP1721004_090123FTO_623858
|
1721004028NRG23090120231331076
|
007770299
|
09/01/2023
|
shantu damor
|
shantu damor
|
1721004028WL221908
|
00045
|
BARB0JHABUA
|
2856
|
16/02/2023
|
Account closed
|
4470
|
MP1721004_180922APB_FTO_403614
|
1721004028NRG23180920220910200
|
374346515
|
18/09/2022
|
BADIYA DAMOR
|
BADIYA DAMOR
|
1721004028WL130414
|
00697
|
BKID0MG5092
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
MP1721003_170922FTO_401533
|
1721003000NRG23170920220909204
|
374641070
|
17/09/2022
|
THAVARIYA MUNIYA
|
THAVARIYA MUNIYA
|
1721003WL130183
|
00697
|
BKID0MG5016
|
70
|
04/10/2022
|
No Such Account
|
4472
|
MP1721003_170922FTO_401533
|
1721003000NRG23170920220909207
|
374641070
|
17/09/2022
|
prkash
|
prkash
|
1721003WL130183
|
00697
|
BKID0MG5047
|
70
|
04/10/2022
|
No Such Account
|
4473
|
MP1721004_131222FTO_579792
|
1721004035NRG23131220221214499
|
814050066
|
13/12/2022
|
Thavaree Baberiya
|
Thavaree Baberiya
|
1721004035WL200310
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
4474
|
MP1721002_150722APB_FTO_262051
|
1721002000NRG23150720220657961
|
106311560
|
15/07/2022
|
MEERA
|
MEERA
|
1721002WL069078
|
00048
|
BKID0008858
|
1158
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
MP1721004_081222FTO_570837
|
1721004037NRG23011220221161571
|
764746035
|
08/12/2022
|
jhagu
|
jhagu
|
1721004WL0189940
|
00697
|
BKID0MG5002
|
1224
|
17/12/2022
|
No Such Account
|
4476
|
MP1721004_081222FTO_570837
|
1721004037NRG23011220221161572
|
764746035
|
08/12/2022
|
jhagu
|
jhagu
|
1721004WL0189940
|
00697
|
BKID0MG5002
|
1224
|
17/12/2022
|
No Such Account
|
4477
|
MP1721004_081222FTO_570837
|
1721004037NRG23011220221161573
|
764746035
|
08/12/2022
|
Mansu
|
Mansu
|
1721004WL0189940
|
00697
|
BKID0MG5002
|
1224
|
17/12/2022
|
No Such Account
|
4478
|
MP1721002_150722APB_FTO_262051
|
1721002000NRG23150720220657939
|
106311560
|
15/07/2022
|
HOMALI
|
HOMALI
|
1721002WL069076
|
00048
|
BKID0008858
|
900
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
MP1721002_150722APB_FTO_262051
|
1721002000NRG23150720220657929
|
106311560
|
15/07/2022
|
Sita
|
Sita
|
1721002WL069075
|
00697
|
BKID0NAMRGB
|
900
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
MP1721002_150722APB_FTO_262051
|
1721002000NRG23150720220657917
|
106311560
|
15/07/2022
|
RAMLAL MAKNA MAIDA
|
RAMLAL MAKNA MAIDA
|
1721002WL069075
|
00048
|
BKID0008858
|
900
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
MP1721002_150722APB_FTO_262051
|
1721002000NRG23150720220657891
|
106311560
|
15/07/2022
|
RANGALI
|
RANGALI
|
1721002WL069075
|
00048
|
BKID0008858
|
900
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
MP1721002_150722APB_FTO_262051
|
1721002000NRG23150720220657515
|
106311560
|
15/07/2022
|
Pumanchand
|
Pumanchand
|
1721002WL069009
|
00045
|
BARB0BAMANI
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
MP1721002_150722APB_FTO_262051
|
1721002000NRG23150720220657489
|
106311560
|
15/07/2022
|
Pasudi
|
Pasudi
|
1721002WL069002
|
00691
|
IPOS0000001
|
1200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
MP1721002_150722APB_FTO_262051
|
1721002000NRG23150720220657433
|
106311560
|
15/07/2022
|
Sovni
|
Sovni
|
1721002WL069002
|
00048
|
BKID0008858
|
1200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
MP1721004_310522APB_FTO_168120
|
1721004039NRG23310520220354968
|
140542098
|
31/05/2022
|
Anil mandod
|
Anil mandod
|
1721004039WL033465
|
00415
|
SBIN0030241
|
6
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
MP1721004_050822APB_FTO_311886
|
1721004041NRG23050820220748768
|
623192609
|
05/08/2022
|
Sabboo Mana
|
Sabboo Mana
|
1721004041WL087860
|
00045
|
BARB0JHABUA
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
MP1721002_150422FTO_51997
|
1721002000NRG23150420220035495
|
542096628
|
15/04/2022
|
Mamta
|
Mamta
|
1721002WL003830
|
00697
|
BKID0MG5020
|
600
|
06/05/2022
|
No Such Account
|
4488
|
MP1721002_150422FTO_51997
|
1721002000NRG23150420220035470
|
542096628
|
15/04/2022
|
Sanjaj
|
Sanjaj
|
1721002WL003830
|
00697
|
BKID0MG5091
|
600
|
06/05/2022
|
No Such Account
|
4489
|
MP1721002_150422FTO_51997
|
1721002000NRG23150420220035346
|
542096628
|
15/04/2022
|
Hursingh Muniya
|
Hursingh Muniya
|
1721002WL003816
|
00697
|
BKID0MG5006
|
600
|
06/05/2022
|
No Such Account
|
4490
|
MP1721002_150123FTO_634264
|
1721002000NRG23150120231358053
|
004547145
|
15/01/2023
|
virian
|
virian
|
1721002WL226533
|
00689
|
AUBL0002312
|
1224
|
16/02/2023
|
Account Description Does not Tally
|
4491
|
MP1721004_130722APB_FTO_258378
|
1721004044NRG23130720220646601
|
867666620
|
13/07/2022
|
Kewaliya Kuka
|
Kewaliya Kuka
|
1721004044WL066943
|
00697
|
BKID0MG5004
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
MP1721002_140922APB_FTO_395642
|
1721002000NRG23140920220898458
|
374808943
|
14/09/2022
|
VALA HAKRU
|
VALA HAKRU
|
1721002WL127540
|
00697
|
BKID0MG5097
|
1000
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
MP1721002_140922APB_FTO_395642
|
1721002000NRG23140920220898213
|
374808943
|
14/09/2022
|
Pasu
|
Pasu
|
1721002WL127432
|
00697
|
BKID0MG5006
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
MP1721002_140622APB_FTO_203062
|
1721002000NRG23140620220473763
|
444293713
|
14/06/2022
|
SANGITA NANDRAM KHARADI
|
SANGITA NANDRAM KHARADI
|
1721002WL045317
|
00697
|
BKID0NAMRGB
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
MP1721002_140622APB_FTO_203062
|
1721002000NRG23140620220473752
|
444293713
|
14/06/2022
|
DHAPU BAI NARU
|
DHAPU BAI NARU
|
1721002WL045317
|
00045
|
BARB0BAMANI
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
MP1721002_131122APB_FTO_509489
|
1721002000NRG23131120221086919
|
247988557
|
13/11/2022
|
RADU THAWARIYA
|
RADU THAWARIYA
|
1721002WL173616
|
00697
|
BKID0MG5097
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
MP1721002_140922APB_FTO_395642
|
1721002000NRG23130920220894478
|
374808943
|
14/09/2022
|
Mohan
|
Mohan
|
1721002WL126545
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
MP1721002_121222APB_FTO_578108
|
1721002000NRG23121220221212136
|
814247249
|
12/12/2022
|
Manju
|
Manju
|
1721002WL199938
|
00048
|
BKID0008858
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MP1721002_120822APB_FTO_330262
|
1721002000NRG23120820220782609
|
697025411
|
12/08/2022
|
MOHAN
|
MOHAN
|
1721002WL096190
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
MP1721002_120822APB_FTO_330262
|
1721002000NRG23120820220782606
|
697025411
|
12/08/2022
|
Galiya
|
Galiya
|
1721002WL096190
|
00114
|
CBIN0MPDCAQ
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
MP1721002_120722FTO_255614
|
1721002000NRG23120720220640315
|
867435516
|
12/07/2022
|
Ganga Bai
|
Ganga Bai
|
1721002WL065939
|
00697
|
BKID0MG5091
|
1224
|
16/07/2022
|
No Such Account
|
4502
|
MP1721002_120722APB_FTO_255621
|
1721002000NRG23120720220640283
|
867424663
|
12/07/2022
|
PRABHU KATARA
|
PRABHU KATARA
|
1721002WL065931
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
MP1721002_120123APB_FTO_630473
|
1721002000NRG23120120231348933
|
885193868
|
12/01/2023
|
MIRA
|
MIRA
|
1721002WL225090
|
00697
|
BKID0MG5015
|
480
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
MP1721002_120123APB_FTO_630473
|
1721002000NRG23120120231348609
|
885193868
|
12/01/2023
|
GITA BHERA
|
GITA BHERA
|
1721002WL225061
|
00048
|
BKID0008858
|
612
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
MP1721004_130722APB_FTO_258378
|
1721004062NRG23130720220647005
|
867666620
|
13/07/2022
|
Kaliya Bhuriya
|
Kaliya Bhuriya
|
1721004062WL067045
|
00045
|
BARB0MEGHNA
|
30
|
16/07/2022
|
Account closed
|
4506
|
MP1721004_130722APB_FTO_258378
|
1721004062NRG23130720220647008
|
867666620
|
13/07/2022
|
Kaliya bhuriya
|
Kaliya bhuriya
|
1721004062WL067045
|
00089
|
CBIN0283896
|
30
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
MP1721004_250822APB_FTO_356678
|
1721004062NRG23250820220824713
|
729918341
|
25/08/2022
|
Bhura kana hatila
|
Bhura kana hatila
|
1721004062WL107475
|
00697
|
BKID0NAMRGB
|
30
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
MP1721002_120123APB_FTO_630473
|
1721002000NRG23120120231348594
|
885193868
|
12/01/2023
|
Lunchand
|
Lunchand
|
1721002WL225061
|
00048
|
BKID0008858
|
612
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
MP1721002_120123FTO_630221
|
1721002000NRG23120120231348107
|
004955470
|
12/01/2023
|
kalish babu
|
kalish babu
|
1721002WL225029
|
00697
|
BKID0MG5061
|
1224
|
16/02/2023
|
No Such Account
|
4510
|
MP1721002_121222APB_FTO_576571
|
1721002000NRG23111220221208229
|
814452003
|
12/12/2022
|
Rajaram
|
Rajaram
|
1721002WL199207
|
00697
|
BKID0MG5091
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
MP1721002_120722APB_FTO_255621
|
1721002000NRG23110720220637994
|
867424663
|
12/07/2022
|
TERSING BHABAR
|
TERSING BHABAR
|
1721002WL065566
|
00048
|
BKID0008858
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
MP1721002_110722FTO_253627
|
1721002000NRG23110720220635682
|
858004490
|
11/07/2022
|
dayaram
|
dayaram
|
1721002WL065052
|
00697
|
BKID0MG5001
|
1020
|
16/07/2022
|
Account closed
|
4513
|
MP1721002_110722FTO_253627
|
1721002000NRG23110720220635681
|
858004490
|
11/07/2022
|
dayaram
|
dayaram
|
1721002WL065052
|
00697
|
BKID0MG5001
|
1020
|
16/07/2022
|
Account closed
|
4514
|
MP1721002_110722FTO_253627
|
1721002000NRG23110720220632998
|
858004490
|
11/07/2022
|
TAKUDI
|
TAKUDI
|
1721002WL064701
|
00048
|
BKID0008858
|
1224
|
16/07/2022
|
Account closed
|
4515
|
MP1721002_110622APB_FTO_196805
|
1721002000NRG23110620220453722
|
338779549
|
11/06/2022
|
MOHAN PUNA GARWAL
|
MOHAN PUNA GARWAL
|
1721002WL043066
|
00601
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
MP1721002_110622APB_FTO_196570
|
1721002000NRG23110620220452686
|
338779325
|
11/06/2022
|
KAILA KALLU
|
KAILA KALLU
|
1721002WL043001
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
MP1721002_200422APB_FTO_65339
|
1721002000NRG23200420220065996
|
561491266
|
20/04/2022
|
Thavariya
|
Thavariya
|
1721002WL007448
|
00697
|
BKID0MG5006
|
1002
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
MP1721002_191122FTO_521827
|
1721002000NRG23191120221110475
|
388220981
|
19/11/2022
|
GATTU DHANNA DODIYAR
|
GATTU DHANNA DODIYAR
|
1721002WL179285
|
00697
|
BKID0MG5006
|
1224
|
25/11/2022
|
Account closed
|
4519
|
MP1721002_120123FTO_630459
|
1721002000NRG23120120231349050
|
005026047
|
12/01/2023
|
samesh
|
samesh
|
1721002WL225099
|
00048
|
BKID0008858
|
480
|
16/02/2023
|
No Such Account
|
4520
|
MP1721002_120123FTO_630459
|
1721002000NRG23120120231349007
|
005026047
|
12/01/2023
|
MADIYA
|
MADIYA
|
1721002WL225097
|
00697
|
BKID0MG5006
|
1224
|
16/02/2023
|
No Such Account
|
4521
|
MP1721012_250922APB_FTO_420987
|
1721012026NRG23250920220936451
|
416411412
|
25/09/2022
|
DHANSINGH KHUMSINGH
|
DHANSINGH KHUMSINGH
|
1721012026WL136771
|
00354
|
PUNB0609000
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
MP1721002_221222FTO_597339
|
1721002016NRG23221220221260700
|
037315384
|
22/12/2022
|
SHRE RAM DASHARATH GARWAL
|
SHRE RAM DASHARATH GARWAL
|
1721002016WL208827
|
00697
|
BKID0MG5097
|
1224
|
17/02/2023
|
No Such Account
|
4523
|
MP1721002_290522APB_FTO_163034
|
1721002000NRG23290520220338260
|
115229387
|
29/05/2022
|
DHAPU BAI
|
DHAPU BAI
|
1721002WL031886
|
00045
|
BARB0PETLAW
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
MP1721002_290522APB_FTO_163034
|
1721002000NRG23290520220338168
|
115229387
|
29/05/2022
|
VIKRAM MUNIYA
|
VIKRAM MUNIYA
|
1721002WL031883
|
00691
|
IPOS0000001
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
MP1721012_310323FTO_737349
|
1721012047NRG23150320231486671
|
531055125
|
31/03/2023
|
KALIYA BODA
|
KALIYA BODA
|
1721012047WL253641
|
00697
|
BKID0MG5038
|
2448
|
06/05/2023
|
Account closed
|
4526
|
MP1721002_290522APB_FTO_163034
|
1721002000NRG23290520220338165
|
115229387
|
29/05/2022
|
Gita Bai Muniya
|
Gita Bai Muniya
|
1721002WL031883
|
00697
|
BKID0MG5097
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
MP1721002_290522FTO_163030
|
1721002000NRG23290520220337927
|
115229373
|
29/05/2022
|
MIRA SUBHASH
|
MIRA SUBHASH
|
1721002WL031875
|
00045
|
BARB0PETLAW
|
1224
|
04/06/2022
|
No Such Account
|
4528
|
MP1721002_290522FTO_163030
|
1721002000NRG23290520220337926
|
115229373
|
29/05/2022
|
MUNNI DHANNA
|
MUNNI DHANNA
|
1721002WL031875
|
00045
|
BARB0PETLAW
|
1224
|
04/06/2022
|
No Such Account
|
4529
|
MP1721002_221222FTO_597339
|
1721002016NRG23221220221260701
|
037315384
|
22/12/2022
|
SHRE RAMSHRE RAM DASHARATH GARWAL
|
SHRE RAMSHRE RAM DASHARATH GARWAL
|
1721002016WL208827
|
00697
|
BKID0MG5097
|
1224
|
17/02/2023
|
No Such Account
|
4530
|
MP1721002_040123FTO_615538
|
1721002016NRG23291220221288783
|
013454123
|
04/01/2023
|
SHRE RAM DASHARATH GARWAL
|
SHRE RAM DASHARATH GARWAL
|
1721002WL0214032
|
00697
|
BKID0MG5097
|
1224
|
16/02/2023
|
No Such Account
|
4531
|
MP1721002_040123FTO_615538
|
1721002016NRG23291220221288784
|
013454123
|
04/01/2023
|
SHRE RAMSHRE RAM DASHARATH GARWAL
|
SHRE RAMSHRE RAM DASHARATH GARWAL
|
1721002WL0214032
|
00697
|
BKID0MG5097
|
1224
|
16/02/2023
|
No Such Account
|
4532
|
MP1721002_211222APB_FTO_594193
|
1721002021NRG23201220221250872
|
034857095
|
21/12/2022
|
Lalchand
|
Lalchand
|
1721002021WL206970
|
00048
|
BKID0008858
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
MP1721002_211222APB_FTO_594193
|
1721002021NRG23201220221250908
|
034857095
|
21/12/2022
|
VALIYA NINAMA
|
VALIYA NINAMA
|
1721002021WL206986
|
00045
|
BARB0PETLAW
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
MP1721002_211222APB_FTO_594193
|
1721002021NRG23201220221250910
|
034857095
|
21/12/2022
|
BHERAKI
|
BHERAKI
|
1721002021WL206987
|
00048
|
BKID0008858
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
MP1721002_211222APB_FTO_594193
|
1721002021NRG23201220221250923
|
034857095
|
21/12/2022
|
LAKSHAMAN
|
LAKSHAMAN
|
1721002021WL206992
|
00697
|
BKID0MG5091
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MP1721002_291222FTO_606829
|
1721002021NRG23291220221290320
|
027142147
|
29/12/2022
|
KODA THAVRIYA
|
KODA THAVRIYA
|
1721002021WL214329
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Account closed
|
4537
|
MP1721002_100822APB_FTO_325631
|
1721002035NRG23100820220773547
|
624273547
|
10/08/2022
|
PUNAMCHAND LALU SOLANKI
|
PUNAMCHAND LALU SOLANKI
|
1721002035WL093922
|
00045
|
BARB0PETLAW
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
MP1721002_180323APB_FTO_712582
|
1721002041NRG23170320231491065
|
690610211
|
18/03/2023
|
Savitri
|
Savitri
|
1721002041WL254325
|
00697
|
BKID0MG5006
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
MP1721002_210422APB_FTO_67530
|
1721002046NRG23200420220064639
|
560939256
|
21/04/2022
|
MANGLI
|
MANGLI
|
1721002046WL007233
|
00048
|
BKID0008858
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
MP1721002_201122APB_FTO_523108
|
1721002060NRG23201120221112445
|
387691289
|
20/11/2022
|
durga
|
durga
|
1721002060WL179765
|
00697
|
BKID0MG5091
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
MP1721002_130123APB_FTO_632965
|
1721002068NRG23130120231354270
|
885047961
|
13/01/2023
|
VARSINGH DULA KATARA
|
VARSINGH DULA KATARA
|
1721002068WL225912
|
00415
|
SBIN0012168
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
MP1721002_130123APB_FTO_632965
|
1721002068NRG23130120231354271
|
885047961
|
13/01/2023
|
DEVCHAND SHAMBHU
|
DEVCHAND SHAMBHU
|
1721002068WL225912
|
00048
|
BKID0008858
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
MP1721002_201122APB_FTO_523108
|
1721002068NRG23201120221112365
|
387691289
|
20/11/2022
|
DEVCHAND SHAMBHU
|
DEVCHAND SHAMBHU
|
1721002068WL179750
|
00048
|
BKID0008858
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
MP1721003_060922FTO_381178
|
1721003000NRG23060920220869554
|
377848189
|
06/09/2022
|
kamila
|
kamila
|
1721003WL119765
|
00697
|
BKID0MG5047
|
408
|
04/10/2022
|
No Such Account
|
4545
|
MP1721003_060922FTO_381178
|
1721003000NRG23060920220869583
|
377848189
|
06/09/2022
|
usha
|
usha
|
1721003WL119765
|
00697
|
BKID0MG5047
|
408
|
04/10/2022
|
No Such Account
|
4546
|
MP1721012_210522APB_FTO_142939
|
1721012026NRG23210520220275591
|
002519045
|
21/05/2022
|
MALSINGH SEMALIYA
|
MALSINGH SEMALIYA
|
1721012026WL025589
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
MP1721003_121022FTO_457525
|
1721003000NRG23121020221005565
|
590023652
|
12/10/2022
|
SANU
|
SANU
|
1721003WL153959
|
00697
|
BKID0MG5032
|
1224
|
15/10/2022
|
No Such Account
|
4548
|
MP1721003_020522FTO_95177
|
1721003000NRG23180420220048669
|
678194903
|
02/05/2022
|
SANGITA ganpat
|
SANGITA ganpat
|
1721003WL005393
|
00697
|
BKID0MG5047
|
1224
|
13/05/2022
|
No Such Account
|
4549
|
MP1721003_230522APB_FTO_146999
|
1721003002NRG23230520220287193
|
001888925
|
23/05/2022
|
MAKAN MANIYA
|
MAKAN MANIYA
|
1721003002WL026825
|
00601
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
MP1721003_300822APB_FTO_366990
|
1721003002NRG23300820220841407
|
388925615
|
30/08/2022
|
MAKAN MANIYA
|
MAKAN MANIYA
|
1721003002WL112144
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
MP1721003_170622APB_FTO_208114
|
1721003003NRG23170620220492752
|
474470398
|
17/06/2022
|
KHETA MOJI
|
KHETA MOJI
|
1721003003WL047314
|
00697
|
BKID0NAMRGB
|
2856
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
MP1721003_120922FTO_392087
|
1721003006NRG23120920220889250
|
375062844
|
12/09/2022
|
JEMA DEVSING
|
JEMA DEVSING
|
1721003006WL125283
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
4553
|
MP1721003_280223APB_FTO_685314
|
1721003006NRG23280220231462554
|
693507665
|
28/02/2023
|
BHUPENDRA SINGH AMAR SINGH
|
BHUPENDRA SINGH AMAR SINGH
|
1721003006WL248415
|
00462
|
UCBA0002993
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
MP1721003_200323FTO_719938
|
1721003013NRG23190320231495057
|
730724591
|
20/03/2023
|
Hakari
|
Hakari
|
1721003013WL255002
|
00697
|
BKID0MG5047
|
816
|
28/03/2023
|
No Such Account
|
4555
|
MP1721003_280223APB_FTO_685314
|
1721003013NRG23260220231457532
|
693507665
|
28/02/2023
|
ALIYAS
|
ALIYAS
|
1721003013WL247172
|
00697
|
BKID0MG5016
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
MP1721003_210522APB_FTO_142720
|
1721003019NRG23210520220274001
|
002579821
|
21/05/2022
|
KETU
|
KETU
|
1721003019WL025476
|
00691
|
IPOS0000001
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
MP1721003_250522APB_FTO_151829
|
1721003023NRG23240520220302108
|
116765425
|
25/05/2022
|
BABU BHURIYA
|
BABU BHURIYA
|
1721003023WL028208
|
00045
|
BARB0MEGHNA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
MP1721003_050822APB_FTO_312204
|
1721003025NRG23040820220747077
|
623188646
|
05/08/2022
|
SHANTI GANAWA
|
SHANTI GANAWA
|
1721003025WL087316
|
00691
|
IPOS0000001
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
MP1721003_260922APB_FTO_424846
|
1721003031NRG23260920220939975
|
415212106
|
26/09/2022
|
RAHUL PRAMOD
|
RAHUL PRAMOD
|
1721003031WL137643
|
00045
|
BARB0MEGHNA
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
MP1721003_291222FTO_606130
|
1721003031NRG23291220221288352
|
029918277
|
29/12/2022
|
KALLA RUMAL
|
KALLA RUMAL
|
1721003031WL213977
|
00415
|
SBIN0030050
|
1428
|
17/02/2023
|
Account closed
|
4561
|
MP1721003_291222FTO_606130
|
1721003031NRG23291220221288507
|
029918277
|
29/12/2022
|
sabu
|
sabu
|
1721003031WL213977
|
00045
|
BARB0MEGHNA
|
1224
|
17/02/2023
|
No Such Account
|
4562
|
MP1721002_200622FTO_213887
|
1721002000NRG23200620220518655
|
529368479
|
20/06/2022
|
RAMESH
|
RAMESH
|
1721002WL050075
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
4563
|
MP1721002_200622FTO_213887
|
1721002000NRG23200620220518654
|
529368479
|
20/06/2022
|
BHAPPU
|
BHAPPU
|
1721002WL050075
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
4564
|
MP1721002_200622FTO_213887
|
1721002000NRG23200620220518653
|
529368479
|
20/06/2022
|
THAVARI BAI GUNDIYA
|
THAVARI BAI GUNDIYA
|
1721002WL050075
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
4565
|
MP1721002_200422APB_FTO_65339
|
1721002000NRG23200420220066160
|
561491266
|
20/04/2022
|
Naanee
|
Naanee
|
1721002WL007449
|
00688
|
FINO0001446
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
MP1721002_200422APB_FTO_65339
|
1721002000NRG23200420220066083
|
561491266
|
20/04/2022
|
Bheru
|
Bheru
|
1721002WL007449
|
00045
|
BARB0PETLAW
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
MP1721002_200422APB_FTO_65339
|
1721002000NRG23200420220066038
|
561491266
|
20/04/2022
|
BHERU HARCHAND
|
BHERU HARCHAND
|
1721002WL007449
|
00697
|
BKID0MG5097
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
MP1721002_200422APB_FTO_65339
|
1721002000NRG23200420220066026
|
561491266
|
20/04/2022
|
Hariram
|
Hariram
|
1721002WL007449
|
00697
|
BKID0NAMRGB
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
MP1721003_080722FTO_249681
|
1721003039NRG23080720220622603
|
806922189
|
08/07/2022
|
RUP SINGH MEDA
|
RUP SINGH MEDA
|
1721003WL0063407
|
00697
|
BKID0NAMRGB
|
180
|
13/07/2022
|
Account closed
|
4570
|
MP1721003_210422APB_FTO_68072
|
1721003039NRG23210420220066760
|
560615435
|
21/04/2022
|
RAMCHAND GANAWA
|
RAMCHAND GANAWA
|
1721003039WL007491
|
00415
|
SBIN0030241
|
180
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
MP1721003_210422FTO_68046
|
1721003039NRG23210420220066785
|
560615477
|
21/04/2022
|
HANU RAMCHANDRA
|
HANU RAMCHANDRA
|
1721003039WL007491
|
00266
|
BKID0NAMRGB
|
180
|
07/05/2022
|
No Such Account
|
4572
|
MP1721003_210422APB_FTO_68072
|
1721003039NRG23210420220066804
|
560615435
|
21/04/2022
|
RUP SINGH TAJHING
|
RUP SINGH TAJHING
|
1721003039WL007491
|
00601
|
BKID0NAMRGB
|
180
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
MP1721003_070922APB_FTO_383499
|
1721003041NRG23070920220870701
|
375934082
|
07/09/2022
|
TAGGA VESTA
|
TAGGA VESTA
|
1721003041WL120071
|
00415
|
SBIN0030050
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
MP1721003_130822FTO_331239
|
1721003043NRG23120820220780655
|
697697488
|
13/08/2022
|
DEVA JHITRA
|
DEVA JHITRA
|
1721003043WL095648
|
00045
|
BARB0MEGHNA
|
2448
|
02/09/2022
|
Account closed
|
4575
|
MP1721003_100922APB_FTO_388276
|
1721003045NRG23100920220881583
|
375308970
|
10/09/2022
|
KALI
|
KALI
|
1721003045WL123254
|
00045
|
BARB0MEGHNA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
MP1721003_130422FTO_44525
|
1721003045NRG23130420220022632
|
542705130
|
13/04/2022
|
DERALI MAIDA
|
DERALI MAIDA
|
1721003045WL002486
|
00415
|
SBIN0001984
|
1020
|
07/05/2022
|
Account closed
|
4577
|
MP1721003_141122FTO_511127
|
1721003047NRG22031120222155449
|
276206789
|
14/11/2022
|
RUMAL KALA
|
RUMAL KALA
|
1721003WL0228188
|
00697
|
BKID0MG5047
|
1158
|
19/11/2022
|
No Such Account
|
4578
|
MP1721003_141122FTO_511127
|
1721003047NRG22060920222149664
|
276206789
|
14/11/2022
|
MILKALI
|
MILKALI
|
1721003WL0227427
|
00697
|
BKID0MG5047
|
1158
|
19/11/2022
|
No Such Account
|
4579
|
MP1721003_141122FTO_511127
|
1721003047NRG22060920222149668
|
276206789
|
14/11/2022
|
Kanta badda
|
Kanta badda
|
1721003WL0227427
|
00415
|
SBIN0030050
|
1158
|
19/11/2022
|
No Such Account
|
4580
|
MP1721002_110123APB_FTO_628545
|
1721002000NRG23110120231344580
|
884961182
|
11/01/2023
|
Seta Muniya
|
Seta Muniya
|
1721002WL224365
|
00697
|
BKID0MG5091
|
135
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
MP1721002_110123APB_FTO_628545
|
1721002000NRG23110120231344557
|
884961182
|
11/01/2023
|
MADIYA
|
MADIYA
|
1721002WL224365
|
00048
|
BKID0008858
|
90
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
MP1721002_110123APB_FTO_628545
|
1721002000NRG23110120231344358
|
884961182
|
11/01/2023
|
Kasna
|
Kasna
|
1721002WL224318
|
00048
|
BKID0008858
|
400
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
MP1721002_110123APB_FTO_628545
|
1721002000NRG23110120231344336
|
884961182
|
11/01/2023
|
BABUDA NALWAYA
|
BABUDA NALWAYA
|
1721002WL224318
|
00048
|
BKID0008858
|
800
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
MP1721002_110123FTO_628540
|
1721002000NRG23110120231344263
|
884961109
|
11/01/2023
|
KASU BHURJI PARMAR
|
KASU BHURJI PARMAR
|
1721002WL224304
|
00697
|
BKID0MG5061
|
1224
|
14/02/2023
|
Account closed
|
4585
|
MP1721002_101122APB_FTO_504817
|
1721002000NRG23101120221077139
|
226779869
|
10/11/2022
|
Ramesh Sangu
|
Ramesh Sangu
|
1721002WL171422
|
00697
|
BKID0MG5091
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
MP1721002_101122APB_FTO_504817
|
1721002000NRG23101120221077071
|
226779869
|
10/11/2022
|
Rakesh
|
Rakesh
|
1721002WL171406
|
00691
|
IPOS0000001
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
MP1721002_101122APB_FTO_504817
|
1721002000NRG23101120221076968
|
226779869
|
10/11/2022
|
Sardar
|
Sardar
|
1721002WL171397
|
00045
|
BARB0BAMANI
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
MP1721002_111022FTO_455623
|
1721002000NRG23101020220998415
|
589922524
|
11/10/2022
|
RUMAL PEMA
|
RUMAL PEMA
|
1721002WL0152107
|
00048
|
BKID0008858
|
500
|
15/10/2022
|
Account closed
|
4589
|
MP1721002_100422APB_FTO_36785
|
1721002000NRG23100420220009663
|
544652117
|
10/04/2022
|
MATHURI
|
MATHURI
|
1721002WL001120
|
00048
|
BKID0008858
|
600
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
MP1721005_270922APB_FTO_427931
|
1721005000NRG23270920220948470
|
414112782
|
27/09/2022
|
Chagan Virsingh
|
Chagan Virsingh
|
1721005WL139684
|
00697
|
BKID0MG5003
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
MP1721002_100422APB_FTO_36785
|
1721002000NRG23100420220009593
|
544652117
|
10/04/2022
|
Hirki Bai
|
Hirki Bai
|
1721002WL001117
|
00697
|
BKID0NAMRGB
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
MP1721002_081122APB_FTO_500704
|
1721002000NRG23081120221068259
|
206509089
|
08/11/2022
|
BHARAT BABU
|
BHARAT BABU
|
1721002WL169439
|
00048
|
BKID0008858
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
MP1721002_081122APB_FTO_500704
|
1721002000NRG23081120221068258
|
206509089
|
08/11/2022
|
sursingh singad
|
sursingh singad
|
1721002WL169438
|
00048
|
BKID0008858
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
MP1721002_081122APB_FTO_500704
|
1721002000NRG23081120221068106
|
206509089
|
08/11/2022
|
DALUDI
|
DALUDI
|
1721002WL169395
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
MP1721002_081022APB_FTO_449468
|
1721002000NRG23081020220988371
|
564563762
|
08/10/2022
|
BHURJI VIRJI BHABHAR
|
BHURJI VIRJI BHABHAR
|
1721002WL149811
|
00048
|
BKID0008858
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
MP1721002_081022APB_FTO_449468
|
1721002000NRG23081020220988196
|
564563762
|
08/10/2022
|
HUMALI
|
HUMALI
|
1721002WL149763
|
00048
|
BKID0008858
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
MP1721002_081022APB_FTO_449468
|
1721002000NRG23081020220987859
|
564563762
|
08/10/2022
|
DHANNALAL
|
DHANNALAL
|
1721002WL149648
|
00697
|
BKID0MG5015
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
MP1721005_270722APB_FTO_288153
|
1721005008NRG23260720220705260
|
484731989
|
27/07/2022
|
BAPU ARJUN
|
BAPU ARJUN
|
1721005008WL078085
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
MP1721003_170822APB_FTO_339022
|
1721003049NRG23170820220798622
|
697462919
|
17/08/2022
|
NURJI RUPA
|
NURJI RUPA
|
1721003049WL100298
|
00697
|
BKID0NAMRGB
|
408
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
MP1721003_210522APB_FTO_142720
|
1721003050NRG23200520220272341
|
002579821
|
21/05/2022
|
ESARSINGH TAJSINGH
|
ESARSINGH TAJSINGH
|
1721003050WL025365
|
00415
|
SBIN0001984
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
4601
|
MP1721003_210522APB_FTO_142720
|
1721003050NRG23200520220272374
|
002579821
|
21/05/2022
|
BADIYA LASIYA
|
BADIYA LASIYA
|
1721003050WL025365
|
00415
|
SBIN0030050
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
4602
|
MP1721003_210522FTO_142533
|
1721003050NRG23200520220272385
|
002579543
|
21/05/2022
|
DHAPU
|
DHAPU
|
1721003050WL025365
|
00415
|
SBIN0001984
|
1224
|
27/05/2022
|
Account closed
|
4603
|
MP1721003_030123FTO_614310
|
1721003051NRG23020120231304401
|
014795451
|
03/01/2023
|
GUDIYA GOYAL
|
GUDIYA GOYAL
|
1721003051WL217101
|
00415
|
SBIN0030050
|
1224
|
16/02/2023
|
Account closed
|
4604
|
MP1721003_280223APB_FTO_685314
|
1721003052NRG23280220231461213
|
693507665
|
28/02/2023
|
BADLI KALA NINAMA
|
BADLI KALA NINAMA
|
1721003052WL248003
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
MP1721003_280223APB_FTO_685314
|
1721003052NRG23280220231461239
|
693507665
|
28/02/2023
|
SABUDA SAKRIYA Ninama
|
SABUDA SAKRIYA Ninama
|
1721003052WL248009
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
MP1721003_280223APB_FTO_685314
|
1721003052NRG23280220231461240
|
693507665
|
28/02/2023
|
Jhamku Ninama
|
Jhamku Ninama
|
1721003052WL248009
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
MP1721003_300822APB_FTO_366990
|
1721003055NRG23290820220838213
|
388925615
|
30/08/2022
|
Pachu Pargi
|
Pachu Pargi
|
1721003055WL111366
|
00697
|
BKID0NAMRGB
|
2040
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
MP1721004_090522FTO_112207
|
1721004024NRG23090520220192169
|
747854921
|
09/05/2022
|
Ratani Chatra Meda
|
Ratani Chatra Meda
|
1721004024WL019197
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
4609
|
MP1721004_090522FTO_112207
|
1721004024NRG23090520220192216
|
747854921
|
09/05/2022
|
Kalibai Meda Pangala
|
Kalibai Meda Pangala
|
1721004024WL019207
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
4610
|
MP1721004_090522FTO_112207
|
1721004024NRG23090520220192223
|
747854921
|
09/05/2022
|
HURJI SADIYA
|
HURJI SADIYA
|
1721004024WL019211
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
4611
|
MP1721004_090522FTO_112207
|
1721004024NRG23090520220192307
|
747854921
|
09/05/2022
|
RAJIYA MEDA
|
RAJIYA MEDA
|
1721004024WL019225
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
4612
|
MP1721004_090522FTO_112207
|
1721004024NRG23090520220192308
|
747854921
|
09/05/2022
|
RAJIYA MEDA
|
RAJIYA MEDA
|
1721004024WL019225
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
4613
|
MP1721004_090522FTO_112207
|
1721004024NRG23090520220192310
|
747854921
|
09/05/2022
|
Mansingh Veera Meda
|
Mansingh Veera Meda
|
1721004024WL019226
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
4614
|
MP1721004_090522FTO_112207
|
1721004024NRG23090520220192312
|
747854921
|
09/05/2022
|
Kantilal
|
Kantilal
|
1721004024WL019227
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
4615
|
MP1721012_160922APB_FTO_400227
|
1721012044NRG23160920220905750
|
374697068
|
16/09/2022
|
Keramabai Amarsingh
|
Keramabai Amarsingh
|
1721012044WL129423
|
00415
|
SBIN0002888
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
MP1721012_210622APB_FTO_215503
|
1721012026NRG23210620220520884
|
528522710
|
21/06/2022
|
prakash nanakiya
|
prakash nanakiya
|
1721012026WL050345
|
00697
|
BKID0NAMRGB
|
2244
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
MP1721012_170922APB_FTO_401376
|
1721012044NRG23170920220906770
|
374639407
|
17/09/2022
|
TOLIYA GULBSINGH MEDA
|
TOLIYA GULBSINGH MEDA
|
1721012044WL129640
|
00415
|
SBIN0002888
|
20
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
MP1721002_120123FTO_630459
|
1721002000NRG23120120231348483
|
005026047
|
12/01/2023
|
Narayan
|
Narayan
|
1721002WL225059
|
00045
|
BARB0PETLAW
|
612
|
16/02/2023
|
Account closed
|
4619
|
MP1721002_120123FTO_630459
|
1721002000NRG23120120231348480
|
005026047
|
12/01/2023
|
Ramesh
|
Ramesh
|
1721002WL225059
|
00468
|
UBIN0574694
|
1020
|
17/02/2023
|
No Such Account
|
4620
|
MP1721004_090522FTO_112207
|
1721004024NRG23090520220192318
|
747854921
|
09/05/2022
|
Bhavarsingh Meda
|
Bhavarsingh Meda
|
1721004024WL019230
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
4621
|
MP1721004_090522FTO_112207
|
1721004024NRG23090520220192322
|
747854921
|
09/05/2022
|
Dinesh Meda
|
Dinesh Meda
|
1721004024WL019233
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
4622
|
MP1721004_071222APB_FTO_568383
|
1721004027NRG23071220221187210
|
666507059
|
07/12/2022
|
Tibu Bapu
|
Tibu Bapu
|
1721004027WL195072
|
00415
|
SBIN0030241
|
12
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
MP1721004_071222APB_FTO_568383
|
1721004027NRG23071220221187371
|
666507059
|
07/12/2022
|
Mosi Vaga
|
Mosi Vaga
|
1721004027WL195103
|
00415
|
SBIN0030241
|
12
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
MP1721004_130123APB_FTO_632480
|
1721004027NRG23120120231348306
|
885052757
|
13/01/2023
|
NANKI IKKA
|
NANKI IKKA
|
1721004027WL225049
|
00045
|
BARB0JHABUA
|
12
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
MP1721001_090522FTO_112388
|
1721001036NRG23090520220193458
|
747781115
|
09/05/2022
|
Leela
|
Leela
|
1721001036WL019331
|
00415
|
SBIN0030050
|
1224
|
17/05/2022
|
No Such Account
|
4626
|
MP1721012_010522APB_FTO_91565
|
1721012032NRG23010520220136871
|
680224567
|
01/05/2022
|
dema bhalla
|
dema bhalla
|
1721012032WL014310
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
MP1721001_200622APB_FTO_213757
|
1721001018NRG23200620220512460
|
528670403
|
20/06/2022
|
BUDAYSINGH BHILJI
|
BUDAYSINGH BHILJI
|
1721001018WL049447
|
00415
|
SBIN0030050
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
MP1721005_160822APB_FTO_336181
|
1721005038NRG23160820220795230
|
696304344
|
16/08/2022
|
KASTURI
|
KASTURI
|
1721005038WL099508
|
00415
|
SBIN0030241
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
MP1721012_301122APB_FTO_552768
|
1721012035NRG23301120221151826
|
627124260
|
30/11/2022
|
BHAKU VALA
|
BHAKU VALA
|
1721012035WL188091
|
00045
|
BARB0JHABUA
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
MP1721012_030522FTO_97391
|
1721012025NRG23030520220153635
|
677991134
|
03/05/2022
|
RAMLA CHUNIYA HIHOR
|
RAMLA CHUNIYA HIHOR
|
1721012025WL015939
|
00697
|
BKID0MG5038
|
3060
|
13/05/2022
|
No Such Account
|
4631
|
MP1721012_030522FTO_97391
|
1721012025NRG23030520220153636
|
677991134
|
03/05/2022
|
RAMLA CHUNIYA HIHOR
|
RAMLA CHUNIYA HIHOR
|
1721012025WL015939
|
00697
|
BKID0MG5038
|
3060
|
13/05/2022
|
No Such Account
|
4632
|
MP1721012_291222FTO_606229
|
1721012038NRG23291220221287664
|
030012702
|
29/12/2022
|
SAGRIYA VALCHAND
|
SAGRIYA VALCHAND
|
1721012038WL213821
|
00601
|
BKID0NAMRGB
|
2652
|
17/02/2023
|
Account closed
|
4633
|
MP1721002_280223APB_FTO_685241
|
1721002029NRG23270220231460532
|
693507943
|
28/02/2023
|
Mulchand
|
Mulchand
|
1721002029WL247829
|
00048
|
BKID0008858
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
MP1721002_250422APB_FTO_76789
|
1721002030NRG23250420220098407
|
556548296
|
25/04/2022
|
Ratni
|
Ratni
|
1721002030WL010514
|
00697
|
BKID0MG5006
|
480
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
MP1721002_211222APB_FTO_594193
|
1721002039NRG23211220221251807
|
034857095
|
21/12/2022
|
NANDUDI
|
NANDUDI
|
1721002039WL207187
|
00688
|
FINO0001446
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
MP1721002_211222APB_FTO_594193
|
1721002039NRG23211220221251841
|
034857095
|
21/12/2022
|
MANGU
|
MANGU
|
1721002039WL207187
|
00048
|
BKID0008858
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
MP1721003_281122FTO_544766
|
1721003005NRG23271120221142468
|
628079635
|
28/11/2022
|
REMSINGH TERSINGH
|
REMSINGH TERSINGH
|
1721003005WL185983
|
00697
|
BKID0MG5016
|
1224
|
09/12/2022
|
Account closed
|
4638
|
MP1721003_170822APB_FTO_339022
|
1721003058NRG23160820220796964
|
697462919
|
17/08/2022
|
RAMSINGH SO MANIYA DAMOR
|
RAMSINGH SO MANIYA DAMOR
|
1721003058WL099935
|
00462
|
UCBA0002993
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
MP1721003_040522APB_FTO_99979
|
1721003059NRG23030520220154404
|
686239050
|
04/05/2022
|
LALITA
|
LALITA
|
1721003059WL016026
|
00045
|
BARB0DEVIGA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
MP1721003_040522APB_FTO_99979
|
1721003059NRG23030520220154420
|
686239050
|
04/05/2022
|
VIPISINGH DAMOR
|
VIPISINGH DAMOR
|
1721003059WL016026
|
00697
|
BKID0NAMRGB
|
204
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
MP1721002_080822APB_FTO_320339
|
1721002000NRG23080820220763387
|
697800455
|
08/08/2022
|
BABU KALU
|
BABU KALU
|
1721002WL091246
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
MP1721002_080822APB_FTO_320339
|
1721002000NRG23080820220763382
|
697800455
|
08/08/2022
|
DITYA MANGU VASUNIYA
|
DITYA MANGU VASUNIYA
|
1721002WL091244
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
MP1721002_080822APB_FTO_320339
|
1721002000NRG23080820220763377
|
697800455
|
08/08/2022
|
TERSING BHABAR
|
TERSING BHABAR
|
1721002WL091242
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
MP1721002_080822APB_FTO_320339
|
1721002000NRG23080820220763376
|
697800455
|
08/08/2022
|
LAXMAN DHANNA BHABHAR
|
LAXMAN DHANNA BHABHAR
|
1721002WL091242
|
00045
|
BARB0PETLAW
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
MP1721002_080822FTO_320329
|
1721002000NRG23080820220763366
|
697792975
|
08/08/2022
|
Gopal Prajapat
|
Gopal Prajapat
|
1721002WL091238
|
00048
|
BKID0008858
|
1200
|
02/09/2022
|
No Such Account
|
4646
|
MP1721002_080822FTO_320329
|
1721002000NRG23080820220763365
|
697792975
|
08/08/2022
|
Shantibai Prajapat
|
Shantibai Prajapat
|
1721002WL091238
|
00048
|
BKID0008858
|
1200
|
02/09/2022
|
No Such Account
|
4647
|
MP1721002_080822APB_FTO_320339
|
1721002000NRG23080820220763137
|
697800455
|
08/08/2022
|
SHANTI
|
SHANTI
|
1721002WL091171
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
MP1721002_080822APB_FTO_318545
|
1721002000NRG23080820220758744
|
698066198
|
08/08/2022
|
SITA
|
SITA
|
1721002WL090295
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
MP1721002_080822APB_FTO_318545
|
1721002000NRG23080820220758699
|
698066198
|
08/08/2022
|
SHANTU
|
SHANTU
|
1721002WL090284
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
MP1721002_080822APB_FTO_318545
|
1721002000NRG23080820220758668
|
698066198
|
08/08/2022
|
BABULAL
|
BABULAL
|
1721002WL090275
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
MP1721002_080822APB_FTO_318545
|
1721002000NRG23080820220758594
|
698066198
|
08/08/2022
|
KALUSINGH
|
KALUSINGH
|
1721002WL090251
|
00415
|
SBIN0030049
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
MP1721002_080822APB_FTO_318545
|
1721002000NRG23080820220758549
|
698066198
|
08/08/2022
|
Mohan
|
Mohan
|
1721002WL090232
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
MP1721002_080822APB_FTO_318545
|
1721002000NRG23080820220758548
|
698066198
|
08/08/2022
|
Shaturi
|
Shaturi
|
1721002WL090232
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
MP1721002_080822APB_FTO_318545
|
1721002000NRG23080820220758528
|
698066198
|
08/08/2022
|
NATHUSINGH PEMA
|
NATHUSINGH PEMA
|
1721002WL090224
|
00045
|
BARB0PETLAW
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
MP1721002_080822APB_FTO_318545
|
1721002000NRG23080820220758511
|
698066198
|
08/08/2022
|
Gavra Bai
|
Gavra Bai
|
1721002WL090213
|
00048
|
BKID0008858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
MP1721002_080622APB_FTO_190266
|
1721002000NRG23080620220429675
|
310283327
|
08/06/2022
|
Ramesh
|
Ramesh
|
1721002WL040614
|
00697
|
BKID0NAMRGB
|
900
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
MP1721002_080622APB_FTO_189380
|
1721002000NRG23080620220427577
|
310696012
|
08/06/2022
|
Jhamku
|
Jhamku
|
1721002WL040427
|
00045
|
BARB0BAMANI
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
MP1721002_080622APB_FTO_189380
|
1721002000NRG23080620220427351
|
310696012
|
08/06/2022
|
HARCHAND NATHU KATIJI
|
HARCHAND NATHU KATIJI
|
1721002WL040420
|
00045
|
BARB0PETLAW
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
MP1721002_080622APB_FTO_189380
|
1721002000NRG23080620220427336
|
310696012
|
08/06/2022
|
Maniya Dewada
|
Maniya Dewada
|
1721002WL040417
|
00045
|
BARB0PETLAW
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
MP1721002_080622APB_FTO_189380
|
1721002000NRG23080620220426634
|
310696012
|
08/06/2022
|
Tita
|
Tita
|
1721002WL040383
|
00697
|
BKID0NAMRGB
|
1020
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
MP1721002_071222APB_FTO_569062
|
1721002000NRG23071220221189155
|
666487621
|
07/12/2022
|
Kashiram Damar
|
Kashiram Damar
|
1721002WL195568
|
00691
|
IPOS0000001
|
960
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
MP1721002_071222APB_FTO_569035
|
1721002000NRG23071220221189001
|
666485566
|
07/12/2022
|
NARAYAN BHURAJI
|
NARAYAN BHURAJI
|
1721002WL195541
|
00601
|
BKID0NAMRGB
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
MP1721005_230922APB_FTO_419267
|
1721005012NRG23230920220931412
|
417343936
|
23/09/2022
|
DHULI BHABOR
|
DHULI BHABOR
|
1721005012WL135559
|
00697
|
BKID0MG5011
|
1200
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
MP1721002_080922APB_FTO_385574
|
1721002000NRG23070920220873313
|
375384401
|
08/09/2022
|
Sharwan Solanki
|
Sharwan Solanki
|
1721002WL120849
|
00045
|
BARB0BAMANI
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
MP1721002_080922APB_FTO_385574
|
1721002000NRG23070920220873297
|
375384401
|
08/09/2022
|
Pasu
|
Pasu
|
1721002WL120843
|
00697
|
BKID0MG5006
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
MP1721002_070922APB_FTO_383230
|
1721002000NRG23070920220872251
|
375934096
|
07/09/2022
|
Kali Bheru
|
Kali Bheru
|
1721002WL120532
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1721002_070922APB_FTO_383230
|
1721002000NRG23070920220872244
|
375934096
|
07/09/2022
|
Ratan
|
Ratan
|
1721002WL120530
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
MP1721002_070922APB_FTO_383230
|
1721002000NRG23070920220872242
|
375934096
|
07/09/2022
|
Goman wala
|
Goman wala
|
1721002WL120529
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
MP1721002_070722APB_FTO_248717
|
1721002000NRG23070720220620872
|
807289229
|
07/07/2022
|
BHUNDA
|
BHUNDA
|
1721002WL063054
|
00045
|
BARB0BAMANI
|
816
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
MP1721002_070722APB_FTO_248214
|
1721002000NRG23070720220620368
|
788313005
|
07/07/2022
|
kELLA
|
kELLA
|
1721002WL062985
|
00697
|
BKID0NAMRGB
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
MP1721002_070722APB_FTO_248214
|
1721002000NRG23070720220620229
|
788313005
|
07/07/2022
|
Goman
|
Goman
|
1721002WL062967
|
00048
|
BKID0008858
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
MP1721002_061122APB_FTO_497865
|
1721002000NRG23061120221062252
|
186913240
|
06/11/2022
|
RADU THAWARIYA
|
RADU THAWARIYA
|
1721002WL167863
|
00697
|
BKID0MG5097
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
MP1721002_061122APB_FTO_497865
|
1721002000NRG23061120221062141
|
186913240
|
06/11/2022
|
RUMAL PEMALA DAMAR
|
RUMAL PEMALA DAMAR
|
1721002WL167829
|
00048
|
BKID0008858
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
MP1721002_060522APB_FTO_107055
|
1721002000NRG23060520220172214
|
697074431
|
06/05/2022
|
NATHI BHURIYA
|
NATHI BHURIYA
|
1721002WL017551
|
00045
|
BARB0BAMANI
|
1200
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
MP1721005_050822APB_FTO_311917
|
1721005016NRG23050820220749080
|
623195602
|
05/08/2022
|
RAJU
|
RAJU
|
1721005016WL087982
|
00697
|
BKID0MG5003
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
MP1721005_111022APB_FTO_455051
|
1721005016NRG23111020221001990
|
589903587
|
11/10/2022
|
RAMSING MAKNA BAMNIYA
|
RAMSING MAKNA BAMNIYA
|
1721005016WL153035
|
00697
|
BKID0MG5003
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
MP1721005_230323FTO_724492
|
1721005017NRG22020220221891935
|
730551256
|
23/03/2023
|
KAMLI SURESH
|
KAMLI SURESH
|
1721005WL195834
|
00697
|
BKID0MG5028
|
1158
|
11/04/2023
|
No Such Account
|
4678
|
MP1721005_230323FTO_724492
|
1721005017NRG22020220221891936
|
730551256
|
23/03/2023
|
SANNU AMARSINGH
|
SANNU AMARSINGH
|
1721005WL195834
|
00697
|
BKID0MG5028
|
1158
|
11/04/2023
|
No Such Account
|
4679
|
MP1721005_230323FTO_724492
|
1721005017NRG22020220221891937
|
730551256
|
23/03/2023
|
SANNU AMARSINGH
|
SANNU AMARSINGH
|
1721005WL195834
|
00697
|
BKID0MG5028
|
1158
|
11/04/2023
|
No Such Account
|
4680
|
MP1721005_070622FTO_186826
|
1721005018NRG23070620220415179
|
260016688
|
07/06/2022
|
SANATEE WANIYA
|
SANATEE WANIYA
|
1721005018WL039217
|
00045
|
BARB0JHABUA
|
1224
|
11/06/2022
|
No Such Account
|
4681
|
MP1721002_060123APB_FTO_620677
|
1721002000NRG23060120231323465
|
008894811
|
06/01/2023
|
kailashi
|
kailashi
|
1721002WL220577
|
00697
|
BKID0MG5020
|
425
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
MP1721002_060123APB_FTO_620677
|
1721002000NRG23060120231323460
|
008894811
|
06/01/2023
|
bura
|
bura
|
1721002WL220577
|
00048
|
BKID0008858
|
340
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MP1721002_060123APB_FTO_620677
|
1721002000NRG23060120231323437
|
008894811
|
06/01/2023
|
LEELA
|
LEELA
|
1721002WL220577
|
00048
|
BKID0008858
|
425
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
MP1721002_050822APB_FTO_312461
|
1721002000NRG23050820220750479
|
623195877
|
05/08/2022
|
Mangali
|
Mangali
|
1721002WL088298
|
00048
|
BKID0008858
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
MP1721002_050722FTO_243436
|
1721002000NRG23050720220611618
|
723952016
|
05/07/2022
|
GUDDEE
|
GUDDEE
|
1721002WL061653
|
00697
|
BKID0MG5097
|
1020
|
08/07/2022
|
No Such Account
|
4686
|
MP1721002_050722FTO_243436
|
1721002000NRG23050720220611610
|
723952016
|
05/07/2022
|
RANAJIT
|
RANAJIT
|
1721002WL061653
|
00688
|
FINO0001001
|
1020
|
08/07/2022
|
A/c Blocked or Frozen
|
4687
|
MP1721005_111022APB_FTO_454869
|
1721005026NRG23111020221001843
|
589939863
|
11/10/2022
|
Chagan Virsingh
|
Chagan Virsingh
|
1721005026WL152963
|
00697
|
BKID0MG5003
|
2448
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
MP1721005_140522APB_FTO_125381
|
1721005026NRG23140520220222874
|
881999141
|
14/05/2022
|
JOGADI BAI KHUMA
|
JOGADI BAI KHUMA
|
1721005026WL021515
|
00354
|
PUNB0609000
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
MP1721002_050722FTO_243436
|
1721002000NRG23050720220611609
|
723952016
|
05/07/2022
|
RANAJIT
|
RANAJIT
|
1721002WL061653
|
00688
|
FINO0001001
|
1020
|
08/07/2022
|
A/c Blocked or Frozen
|
4690
|
MP1721002_050622APB_FTO_182051
|
1721002000NRG23050620220400122
|
260073899
|
05/06/2022
|
VAISHA NANDRAM
|
VAISHA NANDRAM
|
1721002WL037625
|
00691
|
IPOS0000001
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
MP1721002_050622APB_FTO_182051
|
1721002000NRG23050620220400114
|
260073899
|
05/06/2022
|
HARIRAJSINGH
|
HARIRAJSINGH
|
1721002WL037624
|
00415
|
SBIN0030049
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
MP1721002_050622APB_FTO_182051
|
1721002000NRG23050620220400080
|
260073899
|
05/06/2022
|
MALA SUKLA
|
MALA SUKLA
|
1721002WL037622
|
00691
|
IPOS0000001
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
MP1721002_050622APB_FTO_182051
|
1721002000NRG23050620220400043
|
260073899
|
05/06/2022
|
JAMNA BAI SHANKAR PARGI
|
JAMNA BAI SHANKAR PARGI
|
1721002WL037618
|
00048
|
BKID0008858
|
1000
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
MP1721002_050622APB_FTO_182051
|
1721002000NRG23050620220398508
|
260073899
|
05/06/2022
|
Malji Rana
|
Malji Rana
|
1721002WL037496
|
00697
|
BKID0MG5006
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
MP1721002_050622APB_FTO_182051
|
1721002000NRG23050620220398467
|
260073899
|
05/06/2022
|
HURAJI NARAN MUNIYA
|
HURAJI NARAN MUNIYA
|
1721002WL037489
|
00601
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
MP1721002_050622APB_FTO_182051
|
1721002000NRG23050620220398460
|
260073899
|
05/06/2022
|
BADDI BAI BHURIYA
|
BADDI BAI BHURIYA
|
1721002WL037488
|
00688
|
FINO0001446
|
1044
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
MP1721002_041122APB_FTO_494844
|
1721002000NRG23041120221055151
|
187662309
|
04/11/2022
|
SOMAJI KALU
|
SOMAJI KALU
|
1721002WL166291
|
00697
|
BKID0MG5001
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
MP1721002_041122APB_FTO_494844
|
1721002000NRG23041120221054935
|
187662309
|
04/11/2022
|
Suresh
|
Suresh
|
1721002WL166205
|
00697
|
BKID0MG5097
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
MP1721002_041122APB_FTO_494844
|
1721002000NRG23041120221054833
|
187662309
|
04/11/2022
|
RAMESH
|
RAMESH
|
1721002WL166167
|
00697
|
BKID0MG5097
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
MP1721002_041122APB_FTO_494844
|
1721002000NRG23041120221054752
|
187662309
|
04/11/2022
|
DHULIYA
|
DHULIYA
|
1721002WL166144
|
00697
|
BKID0MG5097
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
MP1721002_040123APB_FTO_615526
|
1721002000NRG23040120231311976
|
013472153
|
04/01/2023
|
AMARA
|
AMARA
|
1721002WL218519
|
00048
|
BKID0008858
|
100
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
MP1721002_040123APB_FTO_615526
|
1721002000NRG23040120231311914
|
013472153
|
04/01/2023
|
Rami
|
Rami
|
1721002WL218502
|
00048
|
BKID0008858
|
100
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
MP1721002_031022FTO_439603
|
1721002000NRG23031020220968323
|
453019445
|
03/10/2022
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL144786
|
00601
|
BKID0NAMRGB
|
204
|
07/10/2022
|
No Such Account
|
4704
|
MP1721005_110123FTO_628124
|
1721005030NRG23110120231341871
|
884899433
|
11/01/2023
|
RAMSINGH SAKRA
|
RAMSINGH SAKRA
|
1721005030WL223837
|
00045
|
BARB0JHABUA
|
1224
|
15/02/2023
|
No Such Account
|
4705
|
MP1721002_030822APB_FTO_305132
|
1721002000NRG23030820220742302
|
481708057
|
03/08/2022
|
KAILASH
|
KAILASH
|
1721002WL086227
|
00045
|
BARB0PETLAW
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
MP1721005_150822APB_FTO_333264
|
1721005032NRG23150820220788380
|
696699571
|
15/08/2022
|
VESIYA GULBA MEDA
|
VESIYA GULBA MEDA
|
1721005032WL097661
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
MP1721002_030822APB_FTO_305132
|
1721002000NRG23030820220742287
|
481708057
|
03/08/2022
|
MULCHAND
|
MULCHAND
|
1721002WL086222
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
MP1721005_051222FTO_564310
|
1721005035NRG23051220221177097
|
672748496
|
05/12/2022
|
TIHIYA
|
TIHIYA
|
1721005035WL193060
|
00688
|
FINO0001001
|
816
|
12/12/2022
|
A/c Blocked or Frozen
|
4709
|
MP1721005_051222FTO_564310
|
1721005035NRG23051220221177098
|
672748496
|
05/12/2022
|
TIHIYA
|
TIHIYA
|
1721005035WL193060
|
00688
|
FINO0001001
|
816
|
12/12/2022
|
A/c Blocked or Frozen
|
4710
|
MP1721002_020722APB_FTO_237480
|
1721002000NRG23020720220592579
|
710587322
|
02/07/2022
|
GUDDI MANSINGH
|
GUDDI MANSINGH
|
1721002WL059033
|
00048
|
BKID0008858
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
MP1721002_020722APB_FTO_237480
|
1721002000NRG23020720220592446
|
710587322
|
02/07/2022
|
KANJI HARAJI GARWAL
|
KANJI HARAJI GARWAL
|
1721002WL059031
|
00048
|
BKID0008858
|
1020
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
MP1721002_020722APB_FTO_237480
|
1721002000NRG23020720220592421
|
710587322
|
02/07/2022
|
KAMALI
|
KAMALI
|
1721002WL059030
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
MP1721005_250722FTO_284109
|
1721005037NRG23250720220698554
|
485971717
|
25/07/2022
|
Naru
|
Naru
|
1721005037WL076478
|
00697
|
BKID0MG5003
|
1224
|
16/08/2022
|
No Such Account
|
4714
|
MP1721002_020722APB_FTO_237480
|
1721002000NRG23020720220592054
|
710587322
|
02/07/2022
|
NANJI KALIYA
|
NANJI KALIYA
|
1721002WL058961
|
00048
|
BKID0008858
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
MP1721002_020722APB_FTO_237480
|
1721002000NRG23020720220592028
|
710587322
|
02/07/2022
|
SEETA
|
SEETA
|
1721002WL058952
|
00045
|
BARB0PETLAW
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
MP1721002_020722APB_FTO_237480
|
1721002000NRG23020720220591874
|
710587322
|
02/07/2022
|
SANGITA
|
SANGITA
|
1721002WL058933
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
MP1721002_020722APB_FTO_237480
|
1721002000NRG23020720220591851
|
710587322
|
02/07/2022
|
DHAPU BAI NARU
|
DHAPU BAI NARU
|
1721002WL058933
|
00045
|
BARB0BAMANI
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
MP1721002_020622APB_FTO_174494
|
1721002000NRG23020620220379886
|
|
02/06/2022
|
SHARVAN
|
SHARVAN
|
1721002WL035586
|
00048
|
BKID0008858
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
MP1721005_170422APB_FTO_55140
|
1721005041NRG23170420220042479
|
540542497
|
17/04/2022
|
Sima Savesingh
|
Sima Savesingh
|
1721005041WL004632
|
00045
|
BARB0PARAXX
|
2448
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
MP1721002_020622APB_FTO_174494
|
1721002000NRG23020620220379851
|
|
02/06/2022
|
DINESH HARCAND
|
DINESH HARCAND
|
1721002WL035585
|
00048
|
BKID0008858
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
MP1721005_150822APB_FTO_333264
|
1721005047NRG23150820220788578
|
696699571
|
15/08/2022
|
Karkiya
|
Karkiya
|
1721005047WL097742
|
00045
|
BARB0PARAXX
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
MP1721005_071122APB_FTO_499431
|
1721005049NRG23071120221065176
|
206912718
|
07/11/2022
|
BHURSINGH AMARSINGH
|
BHURSINGH AMARSINGH
|
1721005049WL168656
|
00697
|
BKID0MG5011
|
2448
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
MP1721002_020622APB_FTO_174494
|
1721002000NRG23020620220379580
|
|
02/06/2022
|
KALI BHABHAR
|
KALI BHABHAR
|
1721002WL035571
|
00697
|
BKID0NAMRGB
|
1200
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
MP1721002_020622APB_FTO_174494
|
1721002000NRG23020620220379556
|
|
02/06/2022
|
NATHI DINESH
|
NATHI DINESH
|
1721002WL035571
|
00045
|
BARB0PETLAW
|
1200
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
MP1721002_020622APB_FTO_174494
|
1721002000NRG23020620220379522
|
|
02/06/2022
|
BHUNDA PUNJA MAKWANA
|
BHUNDA PUNJA MAKWANA
|
1721002WL035566
|
00045
|
BARB0BAMANI
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
MP1721005_140922APB_FTO_395445
|
1721005049NRG23130920220894397
|
374842776
|
14/09/2022
|
Aalpsingh Richu
|
Aalpsingh Richu
|
1721005049WL126509
|
00045
|
BARB0PARAXX
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
MP1721002_011122APB_FTO_491001
|
1721002000NRG23011120221048187
|
038295421
|
01/11/2022
|
AMRA GARWAL
|
AMRA GARWAL
|
1721002WL164494
|
00697
|
BKID0MG5097
|
816
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
MP1721005_250922APB_FTO_422467
|
1721005049NRG23240920220935491
|
417171076
|
25/09/2022
|
BHURSINGH AMARSINGH
|
BHURSINGH AMARSINGH
|
1721005049WL136508
|
00697
|
BKID0MG5011
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
MP1721005_040922FTO_376584
|
1721005050NRG23040920220860896
|
381996475
|
04/09/2022
|
KAMLU
|
KAMLU
|
1721005050WL117530
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
4730
|
MP1721005_040922FTO_376584
|
1721005050NRG23040920220860897
|
381996475
|
04/09/2022
|
KAMLU
|
KAMLU
|
1721005050WL117530
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
4731
|
MP1721002_011022APB_FTO_437595
|
1721002000NRG23011020220964197
|
410562878
|
01/10/2022
|
Dinesh
|
Dinesh
|
1721002WL143780
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
MP1721002_011022APB_FTO_437595
|
1721002000NRG23011020220964186
|
410562878
|
01/10/2022
|
PUNKI PARTHIYA NALWAYA
|
PUNKI PARTHIYA NALWAYA
|
1721002WL143777
|
00048
|
BKID0008858
|
240
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
MP1721002_011022APB_FTO_437595
|
1721002000NRG23011020220963994
|
410562878
|
01/10/2022
|
DHANNALAL
|
DHANNALAL
|
1721002WL143733
|
00697
|
BKID0MG5015
|
600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
MP1721005_070622FTO_186826
|
1721005053NRG23070620220414331
|
260016688
|
07/06/2022
|
Santu Ramesh
|
Santu Ramesh
|
1721005053WL039083
|
00045
|
BARB0PARAXX
|
1224
|
11/06/2022
|
No Such Account
|
4735
|
MP1721002_011022APB_FTO_437595
|
1721002000NRG23011020220963933
|
410562878
|
01/10/2022
|
Shaitan Ninama
|
Shaitan Ninama
|
1721002WL143733
|
00048
|
BKID0008858
|
600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
MP1721005_090522APB_FTO_112156
|
1721005055NRG23090520220191883
|
747864413
|
09/05/2022
|
JALAMSINGH LALA
|
JALAMSINGH LALA
|
1721005055WL019167
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
MP1721002_010522APB_FTO_91723
|
1721002000NRG23010520220138640
|
680224540
|
01/05/2022
|
NANJI PUNJA
|
NANJI PUNJA
|
1721002WL014457
|
00415
|
SBIN0030180
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
MP1721002_010522APB_FTO_91320
|
1721002000NRG23010520220137025
|
680224772
|
01/05/2022
|
MANJU
|
MANJU
|
1721002WL014318
|
00048
|
BKID0008858
|
600
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
MP1721002_010522APB_FTO_91320
|
1721002000NRG23010520220136884
|
680224772
|
01/05/2022
|
Maila
|
Maila
|
1721002WL014311
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
MP1721002_010522APB_FTO_91320
|
1721002000NRG23010520220136840
|
680224772
|
01/05/2022
|
BHIMA MANNA
|
BHIMA MANNA
|
1721002WL014306
|
00048
|
BKID0008858
|
200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
MP1721002_010522APB_FTO_91320
|
1721002000NRG23010520220136780
|
680224772
|
01/05/2022
|
KALI
|
KALI
|
1721002WL014302
|
00048
|
BKID0008858
|
1080
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
MP1721001_011022APB_FTO_436781
|
1721001067NRG23300920220960371
|
410824619
|
01/10/2022
|
NANURAM
|
NANURAM
|
1721001067WL142852
|
00691
|
IPOS0000001
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
MP1721001_290622APB_FTO_232589
|
1721001064NRG23280620220573554
|
703889784
|
29/06/2022
|
Kamlesh Havsingh Maida
|
Kamlesh Havsingh Maida
|
1721001064WL056850
|
00045
|
BARB0DEVIGA
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
MP1721001_230922FTO_420036
|
1721001063NRG23200920220918169
|
417263725
|
23/09/2022
|
SANDIP CHOUHAN
|
SANDIP CHOUHAN
|
1721001063WL132272
|
00697
|
BKID0MG5032
|
2448
|
07/10/2022
|
No Such Account
|
4745
|
MP1721001_160123APB_FTO_637065
|
1721001063NRG23160120231359885
|
890442122
|
16/01/2023
|
MAKNA AMLIYAR
|
MAKNA AMLIYAR
|
1721001063WL226876
|
00415
|
SBIN0030050
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
MP1721001_231122FTO_529463
|
1721001061NRG23231120221124460
|
628464187
|
23/11/2022
|
REKHA PITER
|
REKHA PITER
|
1721001061WL182394
|
00415
|
SBIN0030050
|
1224
|
09/12/2022
|
Account closed
|
4747
|
MP1721012_020922APB_FTO_373058
|
1721012025NRG23020920220854740
|
387811247
|
02/09/2022
|
ARJUN BHURIYA
|
ARJUN BHURIYA
|
1721012025WL115939
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
MP1721012_110922APB_FTO_390043
|
1721012025NRG23110920220886014
|
375090777
|
11/09/2022
|
ARJUN BHURIYA
|
ARJUN BHURIYA
|
1721012025WL124443
|
00697
|
BKID0MG5038
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
MP1721012_170822FTO_339563
|
1721012025NRG23170820220799928
|
697266795
|
17/08/2022
|
KENU SINGAD
|
KENU SINGAD
|
1721012025WL100730
|
00415
|
SBIN0002888
|
2448
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4750
|
MP1721012_260922APB_FTO_425689
|
1721012025NRG23260920220942950
|
415212599
|
26/09/2022
|
Ramesh Jamra
|
Ramesh Jamra
|
1721012025WL138508
|
00045
|
BARB0JHABUA
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
MP1721003_170922FTO_401533
|
1721003000NRG23170920220909223
|
374641070
|
17/09/2022
|
MANNSINGH THAVRA
|
MANNSINGH THAVRA
|
1721003WL130183
|
00697
|
BKID0MG5016
|
105
|
04/10/2022
|
No Such Account
|
4752
|
MP1721003_180822APB_FTO_340870
|
1721003000NRG23180820220802257
|
692988946
|
18/08/2022
|
DHANJI DEVJI DAMOR
|
DHANJI DEVJI DAMOR
|
1721003WL101387
|
00045
|
BARB0DEVIGA
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
MP1721001_310522FTO_167424
|
1721001057NRG23310520220350267
|
140582910
|
31/05/2022
|
Magu
|
Magu
|
1721001057WL032866
|
00697
|
BKID0MG5048
|
1224
|
04/06/2022
|
No Such Account
|
4754
|
MP1721012_290522APB_FTO_162214
|
1721012026NRG23280520220324049
|
115299688
|
29/05/2022
|
DHANSINGH KHUMSINGH
|
DHANSINGH KHUMSINGH
|
1721012026WL030435
|
00114
|
CBIN0MPDCAQ
|
612
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
MP1721012_290522APB_FTO_162214
|
1721012026NRG23290520220330216
|
115299688
|
29/05/2022
|
THAKUR GAJRAJ
|
THAKUR GAJRAJ
|
1721012026WL031085
|
00697
|
BKID0NAMRGB
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
MP1721001_280622FTO_230182
|
1721001057NRG23280620220566906
|
666159662
|
28/06/2022
|
Basu
|
Basu
|
1721001057WL056161
|
00697
|
BKID0MG5048
|
1140
|
05/07/2022
|
No Such Account
|
4757
|
MP1721001_190622FTO_211165
|
1721001057NRG23180620220499836
|
452567617
|
19/06/2022
|
Kamtu
|
Kamtu
|
1721001057WL048220
|
00697
|
BKID0NAMRGB
|
1140
|
07/10/2022
|
No Such Account
|
4758
|
MP1721001_050522FTO_104155
|
1721001057NRG23040520220158852
|
747688854
|
05/05/2022
|
Hamudi
|
Hamudi
|
1721001057WL016513
|
00697
|
BKID0MG5048
|
1140
|
17/05/2022
|
No Such Account
|
4759
|
MP1721003_270922APB_FTO_428233
|
1721003000NRG23270920220949181
|
414133207
|
27/09/2022
|
SUNIL BARIYA
|
SUNIL BARIYA
|
1721003WL139843
|
00045
|
BARB0DEVIGA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
MP1721003_290323APB_FTO_733292
|
1721003000NRG23290320231509676
|
873397573
|
29/03/2023
|
DHULIYA
|
DHULIYA
|
1721003WL257356
|
00078
|
CNRB0006264
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
MP1721003_290522APB_FTO_161824
|
1721003000NRG23290520220334562
|
115229689
|
29/05/2022
|
titiya
|
titiya
|
1721003WL031548
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
4762
|
MP1721001_011022APB_FTO_436781
|
1721001055NRG23300920220959031
|
410824619
|
01/10/2022
|
MR HURJI DHANJI
|
MR HURJI DHANJI
|
1721001055WL142453
|
00045
|
BARB0BAMANI
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
MP1721012_110922FTO_389295
|
1721012030NRG23110920220884383
|
375112933
|
11/09/2022
|
BEANSINGH SAKRIYA
|
BEANSINGH SAKRIYA
|
1721012030WL124021
|
00601
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
Account closed
|
4764
|
MP1721001_210123APB_FTO_646303
|
1721001055NRG23200120231380320
|
887373488
|
21/01/2023
|
MIRA RADHU GEHLOT
|
MIRA RADHU GEHLOT
|
1721001055WL230552
|
00045
|
BARB0BAMANI
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
MP1721012_150522APB_FTO_126965
|
1721012032NRG23150520220231573
|
881554838
|
15/05/2022
|
dema bhalla
|
dema bhalla
|
1721012032WL022256
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
MP1721012_150622FTO_205307
|
1721012032NRG23150620220479405
|
445237041
|
15/06/2022
|
juvansingh
|
juvansingh
|
1721012032WL045884
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Account closed
|
4767
|
MP1721012_220922FTO_416210
|
1721012032NRG23210920220922153
|
374369244
|
22/09/2022
|
sakari himaraj
|
sakari himaraj
|
1721012032WL133122
|
00697
|
BKID0MG5038
|
1632
|
04/10/2022
|
No Such Account
|
4768
|
MP1721012_290522APB_FTO_162214
|
1721012032NRG23290520220335495
|
115299688
|
29/05/2022
|
dema bhalla
|
dema bhalla
|
1721012032WL031647
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
MP1721001_151222APB_FTO_584093
|
1721001055NRG23151220221227668
|
833976152
|
15/12/2022
|
Ralu Gijja
|
Ralu Gijja
|
1721001055WL202700
|
00045
|
BARB0BAMANI
|
1140
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
MP1721001_100522FTO_115561
|
1721001055NRG23100520220196622
|
745288499
|
10/05/2022
|
BESTI BHABHAR
|
BESTI BHABHAR
|
1721001055WL019569
|
00697
|
BKID0MG5102
|
1140
|
17/05/2022
|
No Such Account
|
4771
|
MP1721001_100522FTO_115561
|
1721001053NRG23100520220197200
|
745288499
|
10/05/2022
|
RAMJA HUKALA KATARA
|
RAMJA HUKALA KATARA
|
1721001053WL019612
|
00415
|
SBIN0030180
|
1140
|
17/05/2022
|
No Such Account
|
4772
|
MP1721001_021122APB_FTO_492121
|
1721001052NRG23021120221048237
|
126906869
|
02/11/2022
|
ramsingh dudha
|
ramsingh dudha
|
1721001052WL164504
|
00045
|
BARB0BAMANI
|
600
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
MP1721001_200123APB_FTO_645030
|
1721001050NRG23200120231378403
|
887405316
|
20/01/2023
|
Jeevna Gamira
|
Jeevna Gamira
|
1721001050WL230210
|
00045
|
BARB0BAMANI
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
MP1721001_171222APB_FTO_587196
|
1721001046NRG23161220221234174
|
876362606
|
17/12/2022
|
rangu nathu
|
rangu nathu
|
1721001046WL203903
|
00415
|
SBIN0030180
|
816
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
MP1721012_071022FTO_446986
|
1721012037NRG23071020220983732
|
564937832
|
07/10/2022
|
MAVSINGH RUPALA
|
MAVSINGH RUPALA
|
1721012037WL148704
|
00697
|
BKID0MG5038
|
606
|
13/10/2022
|
No Such Account
|
4776
|
MP1721012_071022FTO_446986
|
1721012037NRG23071020220983733
|
564937832
|
07/10/2022
|
MAVSINGH RUPALA
|
MAVSINGH RUPALA
|
1721012037WL148704
|
00697
|
BKID0MG5038
|
606
|
13/10/2022
|
No Such Account
|
4777
|
MP1721001_171222APB_FTO_587196
|
1721001046NRG23161220221234159
|
876362606
|
17/12/2022
|
Ditu
|
Ditu
|
1721001046WL203903
|
00697
|
BKID0MG5102
|
816
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
MP1721001_030123FTO_614247
|
1721001046NRG23030120231307745
|
013690084
|
03/01/2023
|
Bakka Limaji
|
Bakka Limaji
|
1721001046WL217793
|
00415
|
SBIN0030180
|
1140
|
16/02/2023
|
Account closed
|
4779
|
MP1721001_171222APB_FTO_587196
|
1721001045NRG23171220221235822
|
876362606
|
17/12/2022
|
Jemal Singad
|
Jemal Singad
|
1721001045WL204192
|
00691
|
IPOS0000001
|
816
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
MP1721001_100522FTO_115561
|
1721001044NRG23100520220195083
|
745288499
|
10/05/2022
|
SITA MAIDA
|
SITA MAIDA
|
1721001044WL019467
|
00697
|
BKID0MG8067
|
1224
|
17/05/2022
|
No Such Account
|
4781
|
MP1721001_120123APB_FTO_630098
|
1721001042NRG23120120231346182
|
004963415
|
12/01/2023
|
Laxman
|
Laxman
|
1721001042WL224617
|
00415
|
SBIN0030180
|
570
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MP1721001_120123APB_FTO_630098
|
1721001042NRG23120120231346176
|
004963415
|
12/01/2023
|
basanti
|
basanti
|
1721001042WL224617
|
00697
|
BKID0NAMRGB
|
570
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
MP1721001_120123APB_FTO_630098
|
1721001042NRG23120120231346149
|
004963415
|
12/01/2023
|
Pema singad
|
Pema singad
|
1721001042WL224617
|
00691
|
IPOS0000001
|
570
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
MP1721001_300123APB_FTO_660589
|
1721001040NRG23300120231417093
|
885878703
|
30/01/2023
|
Raju Nathu
|
Raju Nathu
|
1721001040WL236642
|
00691
|
IPOS0000001
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
MP1721001_290622APB_FTO_232589
|
1721001040NRG23290620220575084
|
703889784
|
29/06/2022
|
Balusingh Dita
|
Balusingh Dita
|
1721001040WL057047
|
00045
|
BARB0BAMANI
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
MP1721001_310522FTO_167424
|
1721001036NRG23310520220352162
|
140582910
|
31/05/2022
|
Toli bai
|
Toli bai
|
1721001036WL033118
|
00697
|
BKID0MG5032
|
1224
|
04/06/2022
|
No Such Account
|
4787
|
MP1721001_300422FTO_90058
|
1721001035NRG23300420220131062
|
680233298
|
30/04/2022
|
paskel
|
paskel
|
1721001035WL013810
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
4788
|
MP1721001_300422FTO_90058
|
1721001035NRG23300420220131001
|
680233298
|
30/04/2022
|
Alita
|
Alita
|
1721001035WL013810
|
00045
|
BARB0MEGHNA
|
1224
|
13/05/2022
|
No Such Account
|
4789
|
MP1721012_070422APB_FTO_29898
|
1721012044NRG23070420220001248
|
544866054
|
07/04/2022
|
NARIYA GAWAD
|
NARIYA GAWAD
|
1721012044WL000175
|
00415
|
SBIN0002888
|
600
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
MP1721012_070422APB_FTO_29898
|
1721012044NRG23070420220001255
|
544866054
|
07/04/2022
|
RANSINGH Resingh Migwal
|
RANSINGH Resingh Migwal
|
1721012044WL000175
|
00697
|
BKID0NAMRGB
|
600
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
MP1721012_070422APB_FTO_29898
|
1721012044NRG23070420220001259
|
544866054
|
07/04/2022
|
JANBAI NINGWAL
|
JANBAI NINGWAL
|
1721012044WL000177
|
00045
|
BARB0JHABUA
|
600
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
MP1721001_300422FTO_90058
|
1721001035NRG23300420220130486
|
680233298
|
30/04/2022
|
Mohan Galiya pargi
|
Mohan Galiya pargi
|
1721001035WL013800
|
00415
|
SBIN0030050
|
1224
|
13/05/2022
|
Account closed
|
4793
|
MP1721012_290522APB_FTO_162214
|
1721012044NRG23290520220335503
|
115299688
|
29/05/2022
|
Sakariya
|
Sakariya
|
1721012044WL031649
|
00114
|
CBIN0MPDCAQ
|
840
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
MP1721001_300422FTO_90058
|
1721001035NRG23300420220130485
|
680233298
|
30/04/2022
|
Mohan Galiya pargi
|
Mohan Galiya pargi
|
1721001035WL013800
|
00415
|
SBIN0030050
|
1224
|
13/05/2022
|
Account closed
|
4795
|
MP1721001_180522FTO_135245
|
1721001035NRG23180520220259487
|
881876752
|
18/05/2022
|
paskel
|
paskel
|
1721001035WL024259
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
4796
|
MP1721001_100522FTO_115561
|
1721001035NRG23100520220199280
|
745288499
|
10/05/2022
|
paskel
|
paskel
|
1721001035WL019720
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
4797
|
MP1721001_100522FTO_115561
|
1721001035NRG23100520220199247
|
745288499
|
10/05/2022
|
Alita
|
Alita
|
1721001035WL019720
|
00045
|
BARB0MEGHNA
|
1224
|
17/05/2022
|
No Such Account
|
4798
|
MP1721001_171222APB_FTO_587196
|
1721001034NRG23161220221232373
|
876362606
|
17/12/2022
|
Lalu Suakiya
|
Lalu Suakiya
|
1721001034WL203597
|
00415
|
SBIN0030050
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
MP1721001_260123APB_FTO_654612
|
1721001032NRG23260120231401798
|
887156009
|
26/01/2023
|
Papula Sukiya Bhuriya
|
Papula Sukiya Bhuriya
|
1721001032WL233939
|
00697
|
BKID0MG5032
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
MP1721001_171222APB_FTO_587196
|
1721001032NRG23171220221235921
|
876362606
|
17/12/2022
|
Papula Sukiya Bhuriya
|
Papula Sukiya Bhuriya
|
1721001032WL204211
|
00697
|
BKID0MG5032
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
MP1721001_111022APB_FTO_454737
|
1721001032NRG23111020221000626
|
590199648
|
11/10/2022
|
Harchand mansingh
|
Harchand mansingh
|
1721001032WL152598
|
00415
|
SBIN0030050
|
204
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
MP1721001_030123FTO_614247
|
1721001032NRG23030120231308063
|
013690084
|
03/01/2023
|
gendal
|
gendal
|
1721001032WL217810
|
00415
|
SBIN0001984
|
816
|
16/02/2023
|
Account closed
|
4803
|
MP1721001_030123FTO_614247
|
1721001032NRG23030120231307993
|
013690084
|
03/01/2023
|
Mukesh Shiva Katara
|
Mukesh Shiva Katara
|
1721001032WL217810
|
00415
|
SBIN0001984
|
816
|
16/02/2023
|
Account closed
|
4804
|
MP1721001_180323FTO_713819
|
1721001029NRG23160620220484779
|
548533740
|
18/03/2023
|
Bhavchand Visiya
|
Bhavchand Visiya
|
1721001029WL046360
|
00415
|
SBIN0030050
|
1224
|
07/05/2023
|
Account closed
|
4805
|
MP1721001_170422APB_FTO_54483
|
1721001027NRG23140420220028082
|
540524716
|
17/04/2022
|
ramatu
|
ramatu
|
1721001027WL003009
|
00415
|
SBIN0030180
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
MP1721001_100522FTO_115561
|
1721001027NRG23100520220199530
|
745288499
|
10/05/2022
|
Punjiya
|
Punjiya
|
1721001027WL019731
|
00415
|
SBIN0030050
|
2448
|
17/05/2022
|
No Such Account
|
4807
|
MP1721001_050522APB_FTO_104141
|
1721001027NRG23050520220164217
|
747933555
|
05/05/2022
|
SITA
|
SITA
|
1721001027WL016958
|
00045
|
BARB0MEGHNA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
MP1721001_190822FTO_343370
|
1721001025NRG23190820220804894
|
693910278
|
19/08/2022
|
SITA MORSINGH
|
SITA MORSINGH
|
1721001025WL102122
|
00415
|
SBIN0001984
|
2448
|
02/09/2022
|
No Such Account
|
4809
|
MP1721001_200422APB_FTO_65015
|
1721001022NRG23200420220065175
|
561451651
|
20/04/2022
|
KALSINGH
|
KALSINGH
|
1721001022WL007290
|
00691
|
IPOS0000001
|
950
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
MP1721001_210822FTO_347044
|
1721001022NRG23130820220783654
|
710484449
|
21/08/2022
|
AMAR SINGH AMLIYAR
|
AMAR SINGH AMLIYAR
|
1721001WL0096401
|
00045
|
BARB0DEVIGA
|
1158
|
30/08/2022
|
No Such Account
|
4811
|
MP1721001_210822FTO_347044
|
1721001022NRG23130820220783653
|
710484449
|
21/08/2022
|
AMAR SINGH AMLIYAR
|
AMAR SINGH AMLIYAR
|
1721001WL0096401
|
00045
|
BARB0DEVIGA
|
1158
|
30/08/2022
|
No Such Account
|
4812
|
MP1721001_230722FTO_280434
|
1721001021NRG23180720220669279
|
158192490
|
23/07/2022
|
RUNIYA VASUNIYA
|
RUNIYA VASUNIYA
|
1721001021WL070870
|
00697
|
BKID0NAMRGB
|
1224
|
30/07/2022
|
No Such Account
|
4813
|
MP1721001_230722FTO_280434
|
1721001021NRG23180720220669278
|
158192490
|
23/07/2022
|
JAMUSING VASUNIYA
|
JAMUSING VASUNIYA
|
1721001021WL070870
|
00697
|
BKID0NAMRGB
|
1224
|
30/07/2022
|
No Such Account
|
4814
|
MP1721001_200422APB_FTO_64698
|
1721001020NRG23200420220062659
|
561451692
|
20/04/2022
|
NARSINGH MALA
|
NARSINGH MALA
|
1721001020WL006989
|
00415
|
SBIN0001984
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
MP1721001_111022APB_FTO_454737
|
1721001017NRG23101020220996734
|
590199648
|
11/10/2022
|
rakesh mavi
|
rakesh mavi
|
1721001017WL151757
|
00415
|
SBIN0030050
|
2448
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
MP1721001_140422FTO_49178
|
1721001016NRG22130420222132085
|
542285898
|
14/04/2022
|
AANITA
|
AANITA
|
1721001WL0225714
|
00697
|
BKID0MG5032
|
210
|
06/05/2022
|
No Such Account
|
4817
|
MP1721001_140422FTO_49178
|
1721001016NRG22130420222132082
|
542285898
|
14/04/2022
|
AANITA
|
AANITA
|
1721001WL0225714
|
00697
|
BKID0MG5032
|
1158
|
06/05/2022
|
No Such Account
|
4818
|
MP1721001_210123FTO_646299
|
1721001012NRG23200120231379499
|
887373550
|
21/01/2023
|
KAMALI BHABHOR
|
KAMALI BHABHOR
|
1721001012WL230397
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
4819
|
MP1721001_210123FTO_646299
|
1721001012NRG23200120231379497
|
887373550
|
21/01/2023
|
SEVA VARSING
|
SEVA VARSING
|
1721001012WL230395
|
00601
|
BKID0NAMRGB
|
2448
|
15/02/2023
|
Account closed
|
4820
|
MP1721001_030622FTO_176345
|
1721001011NRG23030620220384358
|
260160207
|
03/06/2022
|
Sakni
|
Sakni
|
1721001011WL035924
|
00697
|
BKID0MG5048
|
1224
|
11/06/2022
|
No Such Account
|
4821
|
MP1721001_030622FTO_176345
|
1721001011NRG23030620220384356
|
260160207
|
03/06/2022
|
Ramu
|
Ramu
|
1721001011WL035924
|
00697
|
BKID0MG5048
|
1224
|
11/06/2022
|
No Such Account
|
4822
|
MP1721001_020522FTO_95163
|
1721001010NRG23280420220117928
|
678176369
|
02/05/2022
|
Kasma Damor
|
Kasma Damor
|
1721001010WL012507
|
00697
|
BKID0MG5048
|
1224
|
13/05/2022
|
No Such Account
|
4823
|
MP1721001_131022FTO_459374
|
1721001009NRG23131020221006982
|
671942184
|
13/10/2022
|
Huarsing josaf Bhuriya
|
Huarsing josaf Bhuriya
|
1721001009WL154254
|
00697
|
BKID0MG5048
|
2448
|
20/10/2022
|
Account closed
|
4824
|
MP1721001_100522FTO_115561
|
1721001009NRG23100520220201454
|
745288499
|
10/05/2022
|
Thavariya Samu
|
Thavariya Samu
|
1721001009WL019806
|
00697
|
BKID0MG5048
|
204
|
17/05/2022
|
No Such Account
|
4825
|
MP1721001_071222FTO_568561
|
1721001005NRG23061220221182833
|
666545909
|
07/12/2022
|
Shelash Damor
|
Shelash Damor
|
1721001005WL194178
|
00415
|
SBIN0030050
|
1224
|
13/12/2022
|
No Such Account
|
4826
|
MP1721001_310522FTO_167424
|
1721001002NRG23310520220353667
|
140582910
|
31/05/2022
|
Dayalsing Samu
|
Dayalsing Samu
|
1721001002WL033332
|
00697
|
BKID0MG5048
|
900
|
04/06/2022
|
No Such Account
|
4827
|
MP1721001_310522FTO_167424
|
1721001002NRG23310520220353665
|
140582910
|
31/05/2022
|
Dasu Josaf
|
Dasu Josaf
|
1721001002WL033332
|
00697
|
BKID0MG5048
|
900
|
04/06/2022
|
No Such Account
|
4828
|
MP1721001_310522FTO_167424
|
1721001002NRG23310520220353659
|
140582910
|
31/05/2022
|
Setan Madiya
|
Setan Madiya
|
1721001002WL033332
|
00697
|
BKID0MG5048
|
900
|
04/06/2022
|
No Such Account
|
4829
|
MP1721003_101122APB_FTO_503936
|
1721003002NRG23091120221072020
|
226823663
|
10/11/2022
|
META BHURIYA
|
META BHURIYA
|
1721003002WL170291
|
00045
|
BARB0MEGHNA
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
MP1721001_290323APB_FTO_733232
|
1721001001NRG23290320231508826
|
873367834
|
29/03/2023
|
Mansu Kalasuwa
|
Mansu Kalasuwa
|
1721001001WL257235
|
00697
|
BKID0MG5048
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
MP1721001_260722FTO_286556
|
1721001001NRG23260720220702382
|
481493846
|
26/07/2022
|
MINESH DAMOR
|
MINESH DAMOR
|
1721001001WL077480
|
00045
|
BARB0DEVIGA
|
2448
|
16/08/2022
|
No Such Account
|
4832
|
MP1721001_231122FTO_530194
|
1721001000NRG23231120221126759
|
628462678
|
23/11/2022
|
Rasu Damor
|
Rasu Damor
|
1721001WL182821
|
00697
|
BKID0MG5032
|
1224
|
09/12/2022
|
No Such Account
|
4833
|
MP1721001_231122FTO_530194
|
1721001000NRG23231120221126472
|
628462678
|
23/11/2022
|
Gulab Damor
|
Gulab Damor
|
1721001WL182796
|
00415
|
SBIN0030050
|
1224
|
09/12/2022
|
Account closed
|
4834
|
MP1721001_231122FTO_529463
|
1721001000NRG23231120221125346
|
628464187
|
23/11/2022
|
Babu Kanji
|
Babu Kanji
|
1721001WL182540
|
00697
|
BKID0MG5032
|
2856
|
09/12/2022
|
No Such Account
|
4835
|
MP1721001_231122FTO_529463
|
1721001000NRG23231120221125344
|
628464187
|
23/11/2022
|
Amru Vagji
|
Amru Vagji
|
1721001WL182540
|
00697
|
BKID0MG5032
|
2856
|
09/12/2022
|
No Such Account
|
4836
|
MP1721001_231122FTO_529463
|
1721001000NRG23231120221125167
|
628464187
|
23/11/2022
|
bhura
|
bhura
|
1721001WL182532
|
00697
|
BKID0MG5032
|
1020
|
09/12/2022
|
No Such Account
|
4837
|
MP1721001_231122FTO_529463
|
1721001000NRG23231120221125146
|
628464187
|
23/11/2022
|
paru
|
paru
|
1721001WL182532
|
00697
|
BKID0MG5032
|
1020
|
09/12/2022
|
No Such Account
|
4838
|
MP1721001_230123FTO_649686
|
1721001000NRG23230120231391626
|
887272751
|
23/01/2023
|
HARCHAND HADIYA
|
HARCHAND HADIYA
|
1721001WL232399
|
00697
|
BKID0MG5032
|
1224
|
15/02/2023
|
No Such Account
|
4839
|
MP1721001_230123FTO_649686
|
1721001000NRG23230120231390384
|
887272751
|
23/01/2023
|
DITMAL
|
DITMAL
|
1721001WL232222
|
00415
|
SBIN0030050
|
1224
|
15/02/2023
|
Account closed
|
4840
|
MP1721001_221122FTO_527079
|
1721001000NRG23221120221119216
|
628779955
|
22/11/2022
|
Viliyam
|
Viliyam
|
1721001WL181330
|
00415
|
SBIN0030180
|
1224
|
09/12/2022
|
Account closed
|
4841
|
MP1721001_221122FTO_527079
|
1721001000NRG23221120221119211
|
628779955
|
22/11/2022
|
RAJESH
|
RAJESH
|
1721001WL181330
|
00415
|
SBIN0030180
|
1224
|
09/12/2022
|
No Such Account
|
4842
|
MP1721001_220622FTO_218778
|
1721001000NRG23220620220536148
|
553777407
|
22/06/2022
|
Dinesh machar
|
Dinesh machar
|
1721001WL052078
|
00697
|
BKID0MG5048
|
1224
|
29/06/2022
|
No Such Account
|
4843
|
MP1721001_220622FTO_218778
|
1721001000NRG23220620220536135
|
553777407
|
22/06/2022
|
Kanu charel
|
Kanu charel
|
1721001WL052078
|
00697
|
BKID0MG5048
|
1224
|
29/06/2022
|
No Such Account
|
4844
|
MP1721001_210123FTO_646299
|
1721001000NRG23210120231383416
|
887373550
|
21/01/2023
|
siska
|
siska
|
1721001WL231038
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Account closed
|
4845
|
MP1721001_210123FTO_646299
|
1721001000NRG23210120231383415
|
887373550
|
21/01/2023
|
kantu
|
kantu
|
1721001WL231038
|
00045
|
BARB0MEGHNA
|
1020
|
15/02/2023
|
No Such Account
|
4846
|
MP1721001_210123FTO_646299
|
1721001000NRG23210120231383405
|
887373550
|
21/01/2023
|
KALU BHADUR
|
KALU BHADUR
|
1721001WL231038
|
00697
|
BKID0MG5048
|
1020
|
15/02/2023
|
No Such Account
|
4847
|
MP1721001_210123FTO_646299
|
1721001000NRG23210120231383383
|
887373550
|
21/01/2023
|
anil dalsingh
|
anil dalsingh
|
1721001WL231038
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Account closed
|
4848
|
MP1721001_210123FTO_646299
|
1721001000NRG23210120231383341
|
887373550
|
21/01/2023
|
Shaitan Javta
|
Shaitan Javta
|
1721001WL231038
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
4849
|
MP1721001_201022APB_FTO_472326
|
1721001000NRG23201020221025335
|
786601454
|
20/10/2022
|
KALU BHABAR
|
KALU BHABAR
|
1721001WL158622
|
00691
|
IPOS0000001
|
2448
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
MP1721001_170522FTO_132327
|
1721001000NRG23170520220247498
|
882208178
|
17/05/2022
|
Vasan Dhirka
|
Vasan Dhirka
|
1721001WL023408
|
00601
|
BKID0NAMRGB
|
900
|
26/05/2022
|
Account closed
|
4851
|
MP1721001_170522FTO_132327
|
1721001000NRG23170520220247468
|
882208178
|
17/05/2022
|
HAVA PARGI
|
HAVA PARGI
|
1721001WL023408
|
00697
|
BKID0MG5048
|
900
|
25/05/2022
|
No Such Account
|
4852
|
MP1721001_170522FTO_132327
|
1721001000NRG23170520220247448
|
882208178
|
17/05/2022
|
VIPUL PARGI
|
VIPUL PARGI
|
1721001WL023408
|
00697
|
BKID0MG5048
|
900
|
25/05/2022
|
No Such Account
|
4853
|
MP1721001_170522FTO_132327
|
1721001000NRG23170520220247443
|
882208178
|
17/05/2022
|
MAJILA PARGI
|
MAJILA PARGI
|
1721001WL023408
|
00697
|
BKID0MG5048
|
900
|
25/05/2022
|
No Such Account
|
4854
|
MP1721001_170522FTO_132327
|
1721001000NRG23170520220247442
|
882208178
|
17/05/2022
|
DINESH PARGI
|
DINESH PARGI
|
1721001WL023408
|
00697
|
BKID0MG5048
|
900
|
25/05/2022
|
No Such Account
|
4855
|
MP1721001_180323FTO_713819
|
1721001000NRG23170120231366773
|
548533740
|
18/03/2023
|
sanay
|
sanay
|
1721001WL228128
|
00697
|
BKID0MG5032
|
1224
|
07/05/2023
|
No Such Account
|
4856
|
MP1721001_180323FTO_713819
|
1721001000NRG23170120231366772
|
548533740
|
18/03/2023
|
sanjay
|
sanjay
|
1721001WL228128
|
00697
|
BKID0MG5032
|
1224
|
07/05/2023
|
No Such Account
|
4857
|
MP1721001_180323FTO_713819
|
1721001000NRG23170120231366761
|
548533740
|
18/03/2023
|
sharmila
|
sharmila
|
1721001WL228128
|
00697
|
BKID0MG5032
|
1224
|
07/05/2023
|
No Such Account
|
4858
|
MP1721001_160123FTO_637048
|
1721001000NRG23160120231360321
|
890404976
|
16/01/2023
|
Halku
|
Halku
|
1721001WL226958
|
00697
|
BKID0MG5032
|
204
|
15/02/2023
|
No Such Account
|
4859
|
MP1721001_141022APB_FTO_461331
|
1721001000NRG23141020221011373
|
658963848
|
14/10/2022
|
Rupa Vahadiya
|
Rupa Vahadiya
|
1721001WL155316
|
00697
|
BKID0MG5032
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
MP1721001_141022FTO_461310
|
1721001000NRG23141020221011370
|
658963878
|
14/10/2022
|
Rita Damor
|
Rita Damor
|
1721001WL155314
|
00415
|
SBIN0030050
|
2448
|
19/10/2022
|
Account closed
|
4861
|
MP1721001_141022FTO_461310
|
1721001000NRG23141020221011369
|
658963878
|
14/10/2022
|
Gulab Damor
|
Gulab Damor
|
1721001WL155314
|
00415
|
SBIN0030050
|
2448
|
19/10/2022
|
Account closed
|
4862
|
MP1721001_130422APB_FTO_44643
|
1721001000NRG23130420220021020
|
563421949
|
13/04/2022
|
NARSINGH MALA
|
NARSINGH MALA
|
1721001WL002385
|
00415
|
SBIN0001984
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
MP1721001_130323APB_FTO_699046
|
1721001000NRG23130320231483393
|
690868954
|
13/03/2023
|
Bhunda
|
Bhunda
|
1721001WL253049
|
00415
|
SBIN0030180
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
MP1721001_120722FTO_256222
|
1721001000NRG23120620220456692
|
867709100
|
12/07/2022
|
Dinesh machar
|
Dinesh machar
|
1721001WL043392
|
00697
|
BKID0MG5048
|
1224
|
16/07/2022
|
No Such Account
|
4865
|
MP1721001_071222FTO_568561
|
1721001000NRG23071220221187847
|
666545909
|
07/12/2022
|
RUPLA
|
RUPLA
|
1721001WL195215
|
00697
|
BKID0MG5032
|
816
|
12/12/2022
|
No Such Account
|
4866
|
MP1721001_061222APB_FTO_566538
|
1721001000NRG23061220221182224
|
672096356
|
06/12/2022
|
Papu
|
Papu
|
1721001WL194076
|
00691
|
IPOS0000001
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
MP1721002_110422FTO_39513
|
1721002051NRG23110420220013535
|
544547860
|
11/04/2022
|
GOKUL SANTILAL
|
GOKUL SANTILAL
|
1721002051WL001586
|
00697
|
BKID0MG5061
|
1224
|
07/05/2022
|
No Such Account
|
4868
|
MP1721002_110722FTO_253627
|
1721002051NRG23100720220630886
|
858004490
|
11/07/2022
|
BUDHA BHERA
|
BUDHA BHERA
|
1721002051WL064314
|
00697
|
BKID0MG5061
|
1224
|
16/07/2022
|
No Such Account
|
4869
|
MP1721002_110722FTO_253627
|
1721002051NRG23100720220630885
|
858004490
|
11/07/2022
|
BUDHA BHERA
|
BUDHA BHERA
|
1721002051WL064314
|
00697
|
BKID0MG5061
|
1224
|
16/07/2022
|
No Such Account
|
4870
|
MP1721002_110722FTO_253627
|
1721002051NRG23100720220630875
|
858004490
|
11/07/2022
|
Sarju bai Nanuram
|
Sarju bai Nanuram
|
1721002051WL064310
|
00697
|
BKID0MG5061
|
1224
|
16/07/2022
|
No Such Account
|
4871
|
MP1721002_110722FTO_253627
|
1721002051NRG23100720220630874
|
858004490
|
11/07/2022
|
Baburam laxman
|
Baburam laxman
|
1721002051WL064310
|
00697
|
BKID0MG5061
|
1224
|
16/07/2022
|
No Such Account
|
4872
|
MP1721002_200522FTO_140684
|
1721002040NRG23200520220264257
|
882011625
|
20/05/2022
|
ISHWARLAL NATHULAL
|
ISHWARLAL NATHULAL
|
1721002040WL024729
|
00697
|
BKID0MG5061
|
1206
|
25/05/2022
|
No Such Account
|
4873
|
MP1721002_200522FTO_140684
|
1721002040NRG23200520220264256
|
882011625
|
20/05/2022
|
ISHVAR NATHULAL
|
ISHVAR NATHULAL
|
1721002040WL024729
|
00697
|
BKID0MG5061
|
1206
|
25/05/2022
|
No Such Account
|
4874
|
MP1721002_130123APB_FTO_630590
|
1721002036NRG23130120231349560
|
005045840
|
13/01/2023
|
DALUDI
|
DALUDI
|
1721002036WL225169
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
MP1721002_291222APB_FTO_606238
|
1721002033NRG23291220221287455
|
030028830
|
29/12/2022
|
Sovni
|
Sovni
|
1721002033WL213783
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
MP1721003_091122APB_FTO_501968
|
1721003028NRG23091120221070304
|
226660284
|
09/11/2022
|
ROHIT
|
ROHIT
|
1721003028WL169885
|
00697
|
BKID0MG5047
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
MP1721002_300123APB_FTO_661437
|
1721002016NRG23300120231418379
|
885657395
|
30/01/2023
|
MANSINGH NATHU
|
MANSINGH NATHU
|
1721002016WL236904
|
00691
|
IPOS0000001
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
MP1721002_291222APB_FTO_606238
|
1721002016NRG23291220221288892
|
030028830
|
29/12/2022
|
MANSINGH NATHU
|
MANSINGH NATHU
|
1721002016WL214054
|
00691
|
IPOS0000001
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
MP1721002_291222APB_FTO_606238
|
1721002016NRG23291220221288758
|
030028830
|
29/12/2022
|
Jhijudi bariya
|
Jhijudi bariya
|
1721002016WL214029
|
00048
|
BKID0008858
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
MP1721002_020722APB_FTO_237480
|
1721002016NRG23020720220592180
|
710587322
|
02/07/2022
|
MITHI BAI
|
MITHI BAI
|
1721002016WL058968
|
00691
|
IPOS0000001
|
1212
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
MP1721002_020722APB_FTO_237480
|
1721002016NRG23020720220592176
|
710587322
|
02/07/2022
|
GOPAL SOMA
|
GOPAL SOMA
|
1721002016WL058968
|
00048
|
BKID0008858
|
1212
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
MP1721002_020722APB_FTO_237480
|
1721002016NRG23020720220592157
|
710587322
|
02/07/2022
|
Moti Mohan
|
Moti Mohan
|
1721002016WL058968
|
00697
|
BKID0NAMRGB
|
1212
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
MP1721003_161222FTO_585022
|
1721003052NRG23161220221231944
|
878061199
|
16/12/2022
|
RAMU VALSINGH
|
RAMU VALSINGH
|
1721003052WL203536
|
00601
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
Account closed
|
4884
|
MP1721004_151222FTO_583977
|
1721004000NRG23121020221005144
|
833981756
|
15/12/2022
|
PremGarwal
|
PremGarwal
|
1721004WL0153848
|
00045
|
BARB0MEGHNA
|
1224
|
21/12/2022
|
Account closed
|
4885
|
MP1721004_250922APB_FTO_421216
|
1721004000NRG23220920220927555
|
416308313
|
25/09/2022
|
Kaliya bhuriya
|
Kaliya bhuriya
|
1721004WL134461
|
00089
|
CBIN0283896
|
60
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
MP1721004_140622APB_FTO_201881
|
1721004022NRG23140620220470203
|
473361059
|
14/06/2022
|
MANGALI DEVA
|
MANGALI DEVA
|
1721004022WL044834
|
00045
|
BARB0JHABUA
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
MP1721004_140722APB_FTO_259745
|
1721004022NRG23140720220650976
|
024800725
|
14/07/2022
|
Papu Damor
|
Papu Damor
|
1721004022WL067667
|
00045
|
BARB0JHABUA
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
MP1721004_140722APB_FTO_259745
|
1721004022NRG23140720220650977
|
024800725
|
14/07/2022
|
SANGITA PAPU
|
SANGITA PAPU
|
1721004022WL067667
|
00045
|
BARB0JHABUA
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
MP1721002_140622APB_FTO_203062
|
1721002000NRG23140620220472710
|
444293713
|
14/06/2022
|
SHAITAN
|
SHAITAN
|
1721002WL045205
|
00691
|
IPOS0000001
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
MP1721004_111122APB_FTO_506411
|
1721004061NRG23111120221078642
|
248799143
|
11/11/2022
|
Jota Gaamod
|
Jota Gaamod
|
1721004061WL171755
|
00089
|
CBIN0283896
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
MP1721003_220722APB_FTO_279371
|
1721003000NRG23220720220688223
|
486943559
|
22/07/2022
|
RAKESH RAMSU
|
RAKESH RAMSU
|
1721003WL074475
|
00601
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
MP1721003_301022FTO_487589
|
1721003000NRG23301020221045325
|
002216678
|
30/10/2022
|
SALIYA
|
SALIYA
|
1721003WL163710
|
00697
|
BKID0MG5032
|
1224
|
07/11/2022
|
No Such Account
|
4893
|
MP1721004_161122FTO_514816
|
1721004023NRG23161120221097231
|
356444824
|
16/11/2022
|
Dinesh Gundiya
|
Dinesh Gundiya
|
1721004023WL176178
|
00045
|
BARB0JHABUA
|
25
|
23/11/2022
|
No Such Account
|
4894
|
MP1721004_240522FTO_148737
|
1721004024NRG23230520220291729
|
022431867
|
24/05/2022
|
CHATTARASINGH MEDA
|
CHATTARASINGH MEDA
|
1721004WL0027115
|
00697
|
BKID0MG5017
|
1224
|
28/05/2022
|
No Such Account
|
4895
|
MP1721004_241222APB_FTO_599470
|
1721004026NRG23231220221265719
|
034594746
|
24/12/2022
|
Bhuna Bariya
|
Bhuna Bariya
|
1721004026WL209872
|
00415
|
SBIN0030241
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
MP1721004_241222APB_FTO_599470
|
1721004026NRG23231220221265837
|
034594746
|
24/12/2022
|
Narsing Gallu
|
Narsing Gallu
|
1721004026WL209900
|
00415
|
SBIN0000396
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
MP1721004_230123FTO_649684
|
1721004028NRG23220120231387273
|
887281031
|
23/01/2023
|
shantu damor
|
shantu damor
|
1721004028WL231724
|
00045
|
BARB0JHABUA
|
2856
|
15/02/2023
|
Account closed
|
4898
|
MP1721012_100323APB_FTO_695175
|
1721012014NRG23100320231479927
|
691394304
|
10/03/2023
|
CHENA AMBU HATILA
|
CHENA AMBU HATILA
|
1721012014WL252241
|
00697
|
BKID0MG5056
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
MP1721012_300422FTO_90014
|
1721012025NRG23300420220129443
|
680240028
|
30/04/2022
|
Chuniya Makna
|
Chuniya Makna
|
1721012025WL013666
|
00697
|
BKID0NAMRGB
|
2040
|
13/05/2022
|
Account closed
|
4900
|
MP1721002_100223APB_FTO_672373
|
1721002055NRG23100220231434851
|
007700413
|
10/02/2023
|
PUNKI SUKRAM
|
PUNKI SUKRAM
|
1721002055WL241079
|
00691
|
IPOS0000001
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
MP1721012_230922FTO_420052
|
1721012037NRG23220920220928170
|
417280594
|
23/09/2022
|
MADI
|
MADI
|
1721012037WL134695
|
00045
|
BARB0PARAXX
|
2222
|
07/10/2022
|
Account closed
|
4902
|
MP1721012_230922FTO_420052
|
1721012037NRG23220920220928171
|
417280594
|
23/09/2022
|
MADI
|
MADI
|
1721012037WL134695
|
00045
|
BARB0PARAXX
|
2222
|
07/10/2022
|
Account closed
|
4903
|
MP1721012_020223APB_FTO_666447
|
1721012043NRG23020220231428066
|
007718004
|
02/02/2023
|
TOLIYA DAHARIYA
|
TOLIYA DAHARIYA
|
1721012043WL238394
|
00045
|
BARB0PARAXX
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
MP1721012_161222FTO_585062
|
1721012043NRG23151220221227661
|
877969029
|
16/12/2022
|
Raghu
|
Raghu
|
1721012043WL202698
|
00415
|
SBIN0002888
|
1224
|
23/12/2022
|
Account closed
|
4905
|
MP1721012_260223APB_FTO_683764
|
1721012044NRG23260220231457395
|
696004714
|
26/02/2023
|
KERAMSINGH PRATAPNINGWAL
|
KERAMSINGH PRATAPNINGWAL
|
1721012044WL247148
|
00697
|
BKID0MG5038
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
MP1721002_010822APB_FTO_299506
|
1721002068NRG23010820220729702
|
482717981
|
01/08/2022
|
HUKALIYA MADIYA DAMAR
|
HUKALIYA MADIYA DAMAR
|
1721002068WL083547
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
MP1721002_200722APB_FTO_273798
|
1721002077NRG23200720220679997
|
120650804
|
20/07/2022
|
kELLA
|
kELLA
|
1721002077WL072773
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
MP1721003_060123APB_FTO_619770
|
1721003001NRG23050120231318315
|
008918635
|
06/01/2023
|
KANTHA ADD
|
KANTHA ADD
|
1721003001WL219646
|
00045
|
BARB0MEGHNA
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
MP1721003_060123FTO_619759
|
1721003001NRG23050120231318341
|
008564217
|
06/01/2023
|
DHARU VASUNIYA
|
DHARU VASUNIYA
|
1721003001WL219646
|
00697
|
BKID0MG5016
|
1020
|
16/02/2023
|
No Such Account
|
4910
|
MP1721003_010822APB_FTO_298769
|
1721003002NRG23010820220726609
|
483031128
|
01/08/2022
|
MAKAN MANIYA
|
MAKAN MANIYA
|
1721003002WL082823
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
MP1721003_060123APB_FTO_619770
|
1721003002NRG23050120231318133
|
008918635
|
06/01/2023
|
Makan Bilwal
|
Makan Bilwal
|
1721003002WL219589
|
00697
|
BKID0MG5016
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
MP1721003_070323APB_FTO_690676
|
1721003002NRG23060320231473210
|
691795021
|
07/03/2023
|
JANUU MANSINGH
|
JANUU MANSINGH
|
1721003002WL250827
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
MP1721003_080922APB_FTO_385554
|
1721003002NRG23080920220875413
|
375384894
|
08/09/2022
|
MAKAN MANIYA BILWAL
|
MAKAN MANIYA BILWAL
|
1721003002WL121589
|
00697
|
BKID0MG5016
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
MP1721003_280522FTO_160912
|
1721003003NRG23280520220328726
|
115336018
|
28/05/2022
|
ABBU PARGI
|
ABBU PARGI
|
1721003003WL030974
|
00045
|
BARB0MEGHNA
|
1224
|
04/06/2022
|
No Such Account
|
4915
|
MP1721003_150622FTO_204550
|
1721003005NRG23140620220472837
|
473305679
|
15/06/2022
|
REMSINGH TERSINGH
|
REMSINGH TERSINGH
|
1721003005WL045218
|
00601
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
Account closed
|
4916
|
MP1721003_040822FTO_308679
|
1721003008NRG23030820220740538
|
624442714
|
04/08/2022
|
SHANKAR
|
SHANKAR
|
1721003008WL085941
|
00045
|
BARB0MEGHNA
|
1224
|
25/08/2022
|
No Such Account
|
4917
|
MP1721003_040422APB_FTO_18821
|
1721003014NRG22040420222129172
|
565485710
|
04/04/2022
|
PARSINGH HIMA
|
PARSINGH HIMA
|
1721003014WL225309
|
00691
|
IPOS0000001
|
210
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
MP1721003_010922FTO_371768
|
1721003014NRG22310820222142563
|
388132089
|
01/09/2022
|
Rupa kalu
|
Rupa kalu
|
1721003WL0227095
|
00697
|
BKID0NAMRGB
|
210
|
06/10/2022
|
No Such Account
|
4919
|
MP1721003_190822FTO_343698
|
1721003014NRG23190820220805706
|
694468641
|
19/08/2022
|
MALHIG VASUNIYA
|
MALHIG VASUNIYA
|
1721003014WL102385
|
00045
|
BARB0MEGHNA
|
1224
|
02/09/2022
|
Account closed
|
4920
|
MP1721003_240622APB_FTO_223582
|
1721003015NRG23240620220545500
|
596680141
|
24/06/2022
|
LALA TANSING DANGI
|
LALA TANSING DANGI
|
1721003015WL053395
|
00415
|
SBIN0030050
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
MP1721003_270822FTO_361037
|
1721003015NRG23270820220830564
|
391699177
|
27/08/2022
|
SELU DAMOR
|
SELU DAMOR
|
1721003015WL109263
|
00415
|
SBIN0001984
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4922
|
MP1721003_010522APB_FTO_91572
|
1721003019NRG23290420220126041
|
680226828
|
01/05/2022
|
CHUNIYA NANJI
|
CHUNIYA NANJI
|
1721003019WL013232
|
00415
|
SBIN0004581
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
MP1721003_250922APB_FTO_421517
|
1721003021NRG23240920220935610
|
416460525
|
25/09/2022
|
MATHUR BACHU
|
MATHUR BACHU
|
1721003021WL136564
|
00415
|
SBIN0004581
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4924
|
MP1721003_291222APB_FTO_606151
|
1721003025NRG23291220221287812
|
029918435
|
29/12/2022
|
AMIT RATHOR
|
AMIT RATHOR
|
1721003025WL213861
|
00045
|
BARB0MEGHNA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
MP1721003_130422APB_FTO_44550
|
1721003026NRG23130420220021976
|
542320482
|
13/04/2022
|
TANSINGH RAYSAND
|
TANSINGH RAYSAND
|
1721003026WL002430
|
00415
|
SBIN0004581
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
MP1721003_010522APB_FTO_91572
|
1721003026NRG23300420220129901
|
680226828
|
01/05/2022
|
TANSINGH RAYSAND
|
TANSINGH RAYSAND
|
1721003026WL013696
|
00415
|
SBIN0004581
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
MP1721003_010822APB_FTO_298769
|
1721003028NRG23010820220728271
|
483031128
|
01/08/2022
|
lali
|
lali
|
1721003028WL083216
|
00697
|
BKID0MG5047
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
MP1721003_130422APB_FTO_44550
|
1721003028NRG23080420220005020
|
542320482
|
13/04/2022
|
prakash
|
prakash
|
1721003028WL000561
|
00462
|
UCBA0002993
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
MP1721003_160422APB_FTO_52960
|
1721003035NRG23150420220034895
|
542012368
|
16/04/2022
|
rakesh chuniya
|
rakesh chuniya
|
1721003035WL003764
|
00048
|
BKID0008858
|
2448
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
MP1721003_291222APB_FTO_606151
|
1721003038NRG23281220221282924
|
029918435
|
29/12/2022
|
NABBU MORI
|
NABBU MORI
|
1721003038WL212997
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
MP1721003_141022APB_FTO_461714
|
1721003040NRG23141020221011231
|
658924548
|
14/10/2022
|
SANNU SAKRA
|
SANNU SAKRA
|
1721003040WL155292
|
00468
|
UBIN0557528
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
MP1721003_141122FTO_511082
|
1721003042NRG23141120221088682
|
276203912
|
14/11/2022
|
Balram
|
Balram
|
1721003042WL174173
|
00415
|
SBIN0001984
|
204
|
19/11/2022
|
Account closed
|
4933
|
MP1721003_131222APB_FTO_579752
|
1721003044NRG23131220221216228
|
814060716
|
13/12/2022
|
PRAKASH KODAR
|
PRAKASH KODAR
|
1721003044WL200645
|
00045
|
BARB0DEVIGA
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
MP1721003_131222APB_FTO_579752
|
1721003044NRG23131220221216229
|
814060716
|
13/12/2022
|
KANU
|
KANU
|
1721003044WL200645
|
00415
|
SBIN0001984
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
MP1721003_130422APB_FTO_44550
|
1721003045NRG23130420220022539
|
542320482
|
13/04/2022
|
punni
|
punni
|
1721003045WL002486
|
00462
|
UCBA0002993
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
MP1721003_130422APB_FTO_44550
|
1721003045NRG23130420220022551
|
542320482
|
13/04/2022
|
BHURI JHANIYA
|
BHURI JHANIYA
|
1721003045WL002486
|
00697
|
BKID0NAMRGB
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
MP1721003_270422FTO_82126
|
1721003045NRG23270420220110136
|
554114914
|
27/04/2022
|
DERALI MAIDA
|
DERALI MAIDA
|
1721003045WL011701
|
00415
|
SBIN0001984
|
1020
|
07/05/2022
|
Account closed
|
4938
|
MP1721003_130422APB_FTO_44550
|
1721003047NRG23120420220020574
|
542320482
|
13/04/2022
|
Kabbu
|
Kabbu
|
1721003047WL002344
|
00114
|
CBIN0MPDCAQ
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
MP1721003_070422FTO_29740
|
1721003051NRG22300320222113934
|
544848596
|
07/04/2022
|
RAJU
|
RAJU
|
1721003WL223562
|
00697
|
BKID0MG5047
|
386
|
07/05/2022
|
No Such Account
|
4940
|
MP1721004_151122APB_FTO_512722
|
1721004023NRG23121120221082673
|
313642414
|
15/11/2022
|
Teju Bilwal
|
Teju Bilwal
|
1721004023WL172736
|
00045
|
BARB0JHABUA
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MP1721004_160123APB_FTO_636990
|
1721004023NRG23160120231362736
|
893200196
|
16/01/2023
|
Bachu Malji
|
Bachu Malji
|
1721004023WL227354
|
00697
|
BKID0MG5017
|
30
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4942
|
MP1721004_231122APB_FTO_529940
|
1721004027NRG23231120221125620
|
628441936
|
23/11/2022
|
Mosi Vaga
|
Mosi Vaga
|
1721004027WL182623
|
00415
|
SBIN0030241
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
MP1721004_231122APB_FTO_529940
|
1721004027NRG23231120221125651
|
628441936
|
23/11/2022
|
Khalku Lalu
|
Khalku Lalu
|
1721004027WL182633
|
00045
|
BARB0JHABUA
|
6
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
MP1721004_120622FTO_197599
|
1721004034NRG23120620220456519
|
338776179
|
12/06/2022
|
Tara sukiya bilwal
|
Tara sukiya bilwal
|
1721004034WL043388
|
00697
|
BKID0MG5017
|
2856
|
20/06/2022
|
No Such Account
|
4945
|
MP1721004_120622FTO_197599
|
1721004034NRG23120620220456520
|
338776179
|
12/06/2022
|
Tara sukiya bilwal
|
Tara sukiya bilwal
|
1721004034WL043388
|
00697
|
BKID0MG5017
|
2856
|
20/06/2022
|
No Such Account
|
4946
|
MP1721004_280223APB_FTO_685252
|
1721004036NRG23280220231460989
|
693507893
|
28/02/2023
|
ragu
|
ragu
|
1721004036WL247944
|
00697
|
BKID0MG5002
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4947
|
MP1721004_311222FTO_609722
|
1721004046NRG23301220221295148
|
024909947
|
31/12/2022
|
KAMALA
|
KAMALA
|
1721004046WL215338
|
00045
|
BARB0JHABUA
|
1020
|
16/02/2023
|
Account closed
|
4948
|
MP1721004_311222FTO_609722
|
1721004046NRG23301220221295149
|
024909947
|
31/12/2022
|
KAMALA
|
KAMALA
|
1721004046WL215338
|
00045
|
BARB0JHABUA
|
1020
|
16/02/2023
|
Account closed
|
4949
|
MP1721004_311222FTO_609722
|
1721004046NRG23301220221295150
|
024909947
|
31/12/2022
|
KAMLA
|
KAMLA
|
1721004046WL215338
|
00045
|
BARB0JHABUA
|
1020
|
16/02/2023
|
Account closed
|
4950
|
MP1721004_050722APB_FTO_241945
|
1721004050NRG23050720220607321
|
723754094
|
05/07/2022
|
Mansingh bijiya
|
Mansingh bijiya
|
1721004050WL061064
|
00048
|
BKID0008844
|
30
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
MP1721004_050722APB_FTO_241945
|
1721004050NRG23050720220607328
|
723754094
|
05/07/2022
|
BHURA MACHAR
|
BHURA MACHAR
|
1721004050WL061064
|
00354
|
PUNB0609000
|
30
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
MP1721004_071022APB_FTO_446884
|
1721004051NRG23061020220979875
|
565044725
|
07/10/2022
|
Jhangu
|
Jhangu
|
1721004051WL147704
|
00697
|
BKID0MG5004
|
600
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
MP1721004_270622APB_FTO_227129
|
1721004055NRG23270620220560599
|
595379796
|
27/06/2022
|
Bhuri Jokha
|
Bhuri Jokha
|
1721004055WL055366
|
00601
|
BKID0NAMRGB
|
15
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
MP1721004_240822APB_FTO_354438
|
1721004027NRG23240820220822170
|
729903974
|
24/08/2022
|
Dhanki ralu
|
Dhanki ralu
|
1721004027WL106740
|
00415
|
SBIN0030241
|
6
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
MP1721004_131222APB_FTO_579803
|
1721004028NRG23131220221213695
|
814023856
|
13/12/2022
|
BADIYA DAMOR
|
BADIYA DAMOR
|
1721004028WL200183
|
00697
|
BKID0MG5092
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
MP1721004_180922FTO_403612
|
1721004028NRG23180920220910234
|
374347177
|
18/09/2022
|
Ankesh
|
Ankesh
|
1721004028WL130429
|
00415
|
SBIN0030241
|
1428
|
04/10/2022
|
No Such Account
|
4957
|
MP1721004_180922FTO_403612
|
1721004028NRG23180920220910235
|
374347177
|
18/09/2022
|
Ankesh
|
Ankesh
|
1721004028WL130429
|
00415
|
SBIN0030241
|
1428
|
04/10/2022
|
No Such Account
|
4958
|
MP1721004_180922FTO_403612
|
1721004028NRG23180920220910236
|
374347177
|
18/09/2022
|
Ankesh
|
Ankesh
|
1721004028WL130429
|
00415
|
SBIN0030241
|
1428
|
04/10/2022
|
No Such Account
|
4959
|
MP1721004_180922FTO_403612
|
1721004028NRG23180920220910237
|
374347177
|
18/09/2022
|
Ankesh
|
Ankesh
|
1721004028WL130429
|
00415
|
SBIN0030241
|
1428
|
04/10/2022
|
No Such Account
|
4960
|
MP1721004_181022FTO_467995
|
1721004028NRG23181020221023146
|
763939598
|
18/10/2022
|
KALMA DITA
|
KALMA DITA
|
1721004028WL158142
|
00032
|
UTIB0001324
|
1428
|
25/10/2022
|
No Such Account
|
4961
|
MP1721004_181022FTO_467995
|
1721004028NRG23181020221023147
|
763939598
|
18/10/2022
|
KALMA DITA
|
KALMA DITA
|
1721004028WL158142
|
00032
|
UTIB0001324
|
1428
|
25/10/2022
|
No Such Account
|
4962
|
MP1721004_181022FTO_467995
|
1721004028NRG23181020221023148
|
763939598
|
18/10/2022
|
KALMA DITA
|
KALMA DITA
|
1721004028WL158142
|
00032
|
UTIB0001324
|
1428
|
25/10/2022
|
No Such Account
|
4963
|
MP1721004_181022FTO_467995
|
1721004028NRG23181020221023149
|
763939598
|
18/10/2022
|
KALMA DITA
|
KALMA DITA
|
1721004028WL158142
|
00032
|
UTIB0001324
|
1428
|
25/10/2022
|
No Such Account
|
4964
|
MP1721004_190422FTO_61487
|
1721004028NRG23190420220054619
|
562986829
|
19/04/2022
|
PISSU SAMBU DAMOR
|
PISSU SAMBU DAMOR
|
1721004028WL006114
|
00697
|
BKID0NAMRGB
|
1428
|
09/05/2022
|
No Such Account
|
4965
|
MP1721004_020323APB_FTO_686888
|
1721004034NRG23020320231465631
|
692618260
|
02/03/2023
|
JHUMA DINDOD
|
JHUMA DINDOD
|
1721004034WL249031
|
00697
|
BKID0MG5017
|
5
|
25/03/2023
|
Account closed
|
4966
|
MP1721004_190422FTO_61487
|
1721004034NRG23190420220052033
|
562986829
|
19/04/2022
|
kama dhana gundiya
|
kama dhana gundiya
|
1721004034WL005869
|
00697
|
BKID0MG5017
|
612
|
09/05/2022
|
No Such Account
|
4967
|
MP1721012_110922APB_FTO_389299
|
1721012036NRG23110920220883895
|
375301815
|
11/09/2022
|
Lacha Bhalu
|
Lacha Bhalu
|
1721012036WL123913
|
00697
|
BKID0MG5038
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
MP1721012_020722FTO_238389
|
1721012009NRG23290620220581272
|
705091259
|
02/07/2022
|
ALIYA KASNA
|
ALIYA KASNA
|
1721012009WL057820
|
00601
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Account closed
|
4969
|
MP1721012_300522FTO_165455
|
1721012009NRG23300520220340746
|
143565288
|
30/05/2022
|
Raju Meda
|
Raju Meda
|
1721012009WL032114
|
00697
|
BKID0MG5038
|
1428
|
04/06/2022
|
No Such Account
|
4970
|
MP1721012_300522FTO_165455
|
1721012009NRG23300520220340747
|
143565288
|
30/05/2022
|
Raju Meda
|
Raju Meda
|
1721012009WL032114
|
00697
|
BKID0MG5038
|
1428
|
04/06/2022
|
No Such Account
|
4971
|
MP1721012_130223APB_FTO_674687
|
1721012010NRG23130220231440286
|
043175269
|
13/02/2023
|
KARMSINGH BABU
|
KARMSINGH BABU
|
1721012010WL242707
|
00697
|
BKID0MG5034
|
2448
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
MP1721012_250422FTO_76918
|
1721012010NRG23250420220092860
|
556871677
|
25/04/2022
|
KASNA SOMA
|
KASNA SOMA
|
1721012010WL010068
|
00697
|
BKID0MG5034
|
2448
|
07/05/2022
|
No Such Account
|
4973
|
MP1721012_230522FTO_146752
|
1721012013NRG23220520220283836
|
001823309
|
23/05/2022
|
RAMESH BADIYA
|
RAMESH BADIYA
|
1721012013WL026421
|
00045
|
BARB0JHABUA
|
1158
|
27/05/2022
|
No Such Account
|
4974
|
MP1721012_010422APB_FTO_8697
|
1721012014NRG22310320222125012
|
566726573
|
01/04/2022
|
KESU BACHU HATILA
|
KESU BACHU HATILA
|
1721012014WL224800
|
00697
|
BKID0NAMRGB
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
MP1721004_051222FTO_564396
|
1721004037NRG23051220221176370
|
666298296
|
05/12/2022
|
jhagu
|
jhagu
|
1721004037WL192918
|
00697
|
BKID0MG5002
|
1224
|
12/12/2022
|
No Such Account
|
4976
|
MP1721012_280422APB_FTO_85643
|
1721012014NRG23280420220115983
|
562912182
|
28/04/2022
|
KESU BACHU HATILA
|
KESU BACHU HATILA
|
1721012014WL012311
|
00697
|
BKID0NAMRGB
|
2856
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
MP1721004_131222APB_FTO_579803
|
1721004044NRG23131220221214544
|
814023856
|
13/12/2022
|
savita katara
|
savita katara
|
1721004044WL200324
|
00697
|
BKID0MG5004
|
2040
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
MP1721004_170822APB_FTO_338740
|
1721004057NRG23170820220797156
|
697200022
|
17/08/2022
|
Nawlsingh Makna
|
Nawlsingh Makna
|
1721004057WL099978
|
00089
|
CBIN0283896
|
1140
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
MP1721004_260722APB_FTO_286590
|
1721004060NRG23260720220703454
|
481493635
|
26/07/2022
|
SHANTI MANGU
|
SHANTI MANGU
|
1721004060WL077690
|
00415
|
SBIN0000396
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
MP1721004_260722APB_FTO_286590
|
1721004061NRG23260720220701914
|
481493635
|
26/07/2022
|
Kanna
|
Kanna
|
1721004061WL077320
|
00354
|
PUNB0609000
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
MP1721004_071022APB_FTO_446884
|
1721004062NRG23071020220982704
|
565044725
|
07/10/2022
|
Bhura kana hatila
|
Bhura kana hatila
|
1721004062WL148462
|
00697
|
BKID0MG5002
|
30
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
MP1721004_281122APB_FTO_546729
|
1721004068NRG23281120221144225
|
628074120
|
28/11/2022
|
Naru Pargi
|
Naru Pargi
|
1721004068WL186445
|
00045
|
BARB0JHABUA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
MP1721005_060223FTO_669209
|
1721005003NRG23010220231427052
|
007711381
|
06/02/2023
|
JITENDRA BHURIYA
|
JITENDRA BHURIYA
|
1721005WL0238185
|
00697
|
BKID0MG5011
|
1020
|
16/02/2023
|
No Such Account
|
4984
|
MP1721005_060223FTO_669209
|
1721005003NRG23010220231427053
|
007711381
|
06/02/2023
|
JITENDRA BHURIYA
|
JITENDRA BHURIYA
|
1721005WL0238185
|
00697
|
BKID0MG5011
|
1224
|
16/02/2023
|
No Such Account
|
4985
|
MP1721005_130323APB_FTO_698883
|
1721005006NRG23130320231483170
|
690856713
|
13/03/2023
|
mukesh kuarsingh
|
mukesh kuarsingh
|
1721005006WL253029
|
00045
|
BARB0PARAXX
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
MP1721005_040522APB_FTO_100060
|
1721005008NRG23040520220158317
|
686036395
|
04/05/2022
|
BAPU ARJUN
|
BAPU ARJUN
|
1721005008WL016404
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
MP1721005_280422APB_FTO_85107
|
1721005008NRG23280420220113679
|
562924697
|
28/04/2022
|
BAPU ARJUN
|
BAPU ARJUN
|
1721005008WL012051
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
MP1721005_231222APB_FTO_598422
|
1721005009NRG23221220221261101
|
035654581
|
23/12/2022
|
JOTABAI
|
JOTABAI
|
1721005009WL208913
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
MP1721005_231222APB_FTO_598422
|
1721005009NRG23221220221261103
|
035654581
|
23/12/2022
|
SUKRAM
|
SUKRAM
|
1721005009WL208913
|
00415
|
SBIN0000396
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
MP1721005_290422FTO_88064
|
1721005010NRG23290420220120409
|
680247112
|
29/04/2022
|
Sunil
|
Sunil
|
1721005010WL012686
|
00468
|
UBIN0557528
|
1224
|
13/05/2022
|
No Such Account
|
4991
|
MP1721005_290422FTO_88064
|
1721005010NRG23290420220120494
|
680247112
|
29/04/2022
|
Rajesg
|
Rajesg
|
1721005010WL012686
|
00697
|
BKID0MG5011
|
1224
|
13/05/2022
|
No Such Account
|
4992
|
MP1721005_290422FTO_88064
|
1721005010NRG23290420220120495
|
680247112
|
29/04/2022
|
Rajesh
|
Rajesh
|
1721005010WL012686
|
00697
|
BKID0MG5011
|
1224
|
13/05/2022
|
No Such Account
|
4993
|
MP1721005_290422FTO_88064
|
1721005010NRG23290420220120507
|
680247112
|
29/04/2022
|
Sumil
|
Sumil
|
1721005010WL012688
|
00697
|
BKID0NAMRGB
|
1020
|
13/05/2022
|
No Such Account
|
4994
|
MP1721005_290422FTO_88064
|
1721005010NRG23290420220120508
|
680247112
|
29/04/2022
|
Sunil
|
Sunil
|
1721005010WL012688
|
00697
|
BKID0NAMRGB
|
1020
|
13/05/2022
|
No Such Account
|
4995
|
MP1721005_261222FTO_602516
|
1721005014NRG23211120221114823
|
032048373
|
26/12/2022
|
BADIYA VALIYA
|
BADIYA VALIYA
|
1721005WL0180255
|
00697
|
BKID0MG5003
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4996
|
MP1721005_130522APB_FTO_122715
|
1721005016NRG23130520220216339
|
882011755
|
13/05/2022
|
NARANGI BHURIYA
|
NARANGI BHURIYA
|
1721005016WL020921
|
00697
|
BKID0MG5003
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
MP1721005_170822APB_FTO_339029
|
1721005016NRG23170820220799307
|
697155183
|
17/08/2022
|
RAJU
|
RAJU
|
1721005016WL100473
|
00697
|
BKID0MG5003
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
MP1721005_170822APB_FTO_339029
|
1721005016NRG23170820220799317
|
697155183
|
17/08/2022
|
RAMSING MAKNA BAMNIYA
|
RAMSING MAKNA BAMNIYA
|
1721005016WL100479
|
00697
|
BKID0MG5003
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
MP1721004_310722APB_FTO_296505
|
1721004044NRG23300720220721137
|
488311567
|
31/07/2022
|
Kewaliya Kuka
|
Kewaliya Kuka
|
1721004044WL081511
|
00697
|
BKID0MG5004
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
MP1721004_060123FTO_619959
|
1721004046NRG23050120231319416
|
008528969
|
06/01/2023
|
KAMALA
|
KAMALA
|
1721004046WL219899
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
Account closed
|
5001
|
MP1721004_060123FTO_619959
|
1721004046NRG23050120231319417
|
008528969
|
06/01/2023
|
KAMALA
|
KAMALA
|
1721004046WL219899
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
Account closed
|
5002
|
MP1721004_060123FTO_619959
|
1721004046NRG23050120231319418
|
008528969
|
06/01/2023
|
KAMLA
|
KAMLA
|
1721004046WL219899
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
Account closed
|
5003
|
MP1721004_060223APB_FTO_669252
|
1721004051NRG23050220231430489
|
007711454
|
06/02/2023
|
Jhangu
|
Jhangu
|
1721004051WL239444
|
00697
|
BKID0MG5004
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
MP1721012_010622FTO_170138
|
1721012015NRG23010620220363299
|
138901375
|
01/06/2022
|
DHULI GOPAL CHOUHAN
|
DHULI GOPAL CHOUHAN
|
1721012015WL034007
|
00697
|
BKID0MG5056
|
1224
|
04/06/2022
|
No Such Account
|
5005
|
MP1721012_230622FTO_221869
|
1721012015NRG23230620220543747
|
597414968
|
23/06/2022
|
GOPAL RATHOD
|
GOPAL RATHOD
|
1721012015WL053189
|
00032
|
UTIB0001324
|
1224
|
01/07/2022
|
No Such Account
|
5006
|
MP1721004_050622APB_FTO_181435
|
1721004052NRG23040620220393800
|
260066945
|
05/06/2022
|
Badu
|
Badu
|
1721004052WL036974
|
00468
|
UBIN0557528
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
MP1721004_191222APB_FTO_591384
|
1721004053NRG23181220221240577
|
035276992
|
19/12/2022
|
Sunita Humji
|
Sunita Humji
|
1721004053WL205160
|
00045
|
BARB0JHABUA
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
MP1721004_040822APB_FTO_307352
|
1721004054NRG23040820220744312
|
624448876
|
04/08/2022
|
MALU HUMA SINGAD
|
MALU HUMA SINGAD
|
1721004054WL086603
|
00697
|
BKID0NAMRGB
|
60
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
MP1721004_040822APB_FTO_307352
|
1721004054NRG23040820220744596
|
624448876
|
04/08/2022
|
Ramila
|
Ramila
|
1721004054WL086680
|
00415
|
SBIN0000396
|
60
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
MP1721004_040822APB_FTO_307352
|
1721004054NRG23040820220744597
|
624448876
|
04/08/2022
|
Fransis Machar
|
Fransis Machar
|
1721004054WL086680
|
00078
|
CNRB0004142
|
60
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
MP1721004_040822APB_FTO_307352
|
1721004054NRG23040820220744598
|
624448876
|
04/08/2022
|
Fransis Machar
|
Fransis Machar
|
1721004054WL086680
|
00078
|
CNRB0004142
|
60
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
MP1721004_100922FTO_388530
|
1721004054NRG23100920220880755
|
375308162
|
10/09/2022
|
Anita Bhabor
|
Anita Bhabor
|
1721004054WL123019
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5013
|
MP1721004_100922FTO_388530
|
1721004054NRG23100920220880756
|
375308162
|
10/09/2022
|
Anita Bhabor
|
Anita Bhabor
|
1721004054WL123019
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5014
|
MP1721004_100922FTO_388530
|
1721004054NRG23100920220880757
|
375308162
|
10/09/2022
|
Anita Bhabor
|
Anita Bhabor
|
1721004054WL123019
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5015
|
MP1721004_100922FTO_388530
|
1721004054NRG23100920220880758
|
375308162
|
10/09/2022
|
Anita
|
Anita
|
1721004054WL123019
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5016
|
MP1721004_201122FTO_522872
|
1721004054NRG23201120221111207
|
387705503
|
20/11/2022
|
Ranga Bhuriya
|
Ranga Bhuriya
|
1721004054WL179449
|
00165
|
IBKL0001631
|
1020
|
25/11/2022
|
No Such Account
|
5017
|
MP1721004_201122FTO_522872
|
1721004054NRG23201120221111208
|
387705503
|
20/11/2022
|
Ranga Bhuriya
|
Ranga Bhuriya
|
1721004054WL179449
|
00165
|
IBKL0001631
|
1020
|
25/11/2022
|
No Such Account
|
5018
|
MP1721004_201122APB_FTO_522874
|
1721004054NRG23201120221111247
|
387677619
|
20/11/2022
|
Narsingh Bhabor
|
Narsingh Bhabor
|
1721004054WL179465
|
00415
|
SBIN0030241
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MP1721004_201122APB_FTO_522874
|
1721004054NRG23201120221111248
|
387677619
|
20/11/2022
|
Vikram Mokha Bhabor
|
Vikram Mokha Bhabor
|
1721004054WL179465
|
00089
|
CBIN0283896
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
MP1721012_230622FTO_221869
|
1721012015NRG23230620220543748
|
597414968
|
23/06/2022
|
GOPAL RATHOD
|
GOPAL RATHOD
|
1721012015WL053189
|
00032
|
UTIB0001324
|
1224
|
01/07/2022
|
No Such Account
|
5021
|
MP1721005_231222APB_FTO_598422
|
1721005017NRG23231220221263897
|
035654581
|
23/12/2022
|
Gita
|
Gita
|
1721005017WL209462
|
00045
|
BARB0PETLAD
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
MP1721005_260622APB_FTO_226115
|
1721005018NRG23260620220554051
|
593348260
|
26/06/2022
|
KALMSINGH RUPSINGH MORI
|
KALMSINGH RUPSINGH MORI
|
1721005018WL054462
|
00415
|
SBIN0000396
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
MP1721005_220522APB_FTO_143924
|
1721005026NRG23220520220280666
|
002261300
|
22/05/2022
|
JOGADI BAI KHUMA
|
JOGADI BAI KHUMA
|
1721005026WL026123
|
00354
|
PUNB0609000
|
612
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
MP1721005_220522APB_FTO_143924
|
1721005026NRG23220520220280667
|
002261300
|
22/05/2022
|
PEMA Bhimsinhg
|
PEMA Bhimsinhg
|
1721005026WL026123
|
00697
|
BKID0NAMRGB
|
612
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
MP1721005_090822APB_FTO_320550
|
1721005031NRG23080820220755464
|
624306541
|
09/08/2022
|
DHULIYA MANGLA
|
DHULIYA MANGLA
|
1721005031WL089456
|
00354
|
PUNB0609000
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
MP1721005_060223FTO_669209
|
1721005032NRG23010220231427021
|
007711381
|
06/02/2023
|
SHAJEAY ASHOK MEDA
|
SHAJEAY ASHOK MEDA
|
1721005WL0238176
|
00697
|
BKID0MG5004
|
1224
|
16/02/2023
|
No Such Account
|
5027
|
MP1721005_060223FTO_669209
|
1721005032NRG23010220231427022
|
007711381
|
06/02/2023
|
SHAJEAY ASHOK MEDA
|
SHAJEAY ASHOK MEDA
|
1721005WL0238176
|
00697
|
BKID0MG5004
|
1224
|
16/02/2023
|
No Such Account
|
5028
|
MP1721005_060223FTO_669209
|
1721005032NRG23010220231427023
|
007711381
|
06/02/2023
|
SHAJEAY ASHOK MEDA
|
SHAJEAY ASHOK MEDA
|
1721005WL0238176
|
00697
|
BKID0MG5004
|
1224
|
16/02/2023
|
No Such Account
|
5029
|
MP1721005_221022FTO_475620
|
1721005036NRG23221020221029027
|
829394435
|
22/10/2022
|
JYOTI
|
JYOTI
|
1721005036WL159527
|
00697
|
BKID0MG5003
|
1224
|
01/11/2022
|
No Such Account
|
5030
|
MP1721005_080722FTO_250159
|
1721005038NRG23080720220622491
|
806900975
|
08/07/2022
|
mukesh varsingh
|
mukesh varsingh
|
1721005038WL063392
|
00697
|
BKID0MG5004
|
1224
|
13/07/2022
|
No Such Account
|
5031
|
MP1721005_080722FTO_250159
|
1721005038NRG23080720220622492
|
806900975
|
08/07/2022
|
kalusingh
|
kalusingh
|
1721005038WL063392
|
00697
|
BKID0MG5004
|
1224
|
13/07/2022
|
No Such Account
|
5032
|
MP1721005_080722FTO_250159
|
1721005038NRG23080720220622493
|
806900975
|
08/07/2022
|
kalusingh
|
kalusingh
|
1721005038WL063392
|
00697
|
BKID0MG5004
|
1224
|
13/07/2022
|
No Such Account
|
5033
|
MP1721005_280422APB_FTO_85107
|
1721005038NRG23280420220114623
|
562924697
|
28/04/2022
|
KASTURI VELSING
|
KASTURI VELSING
|
1721005038WL012122
|
00415
|
SBIN0030241
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
MP1721005_010622APB_FTO_170681
|
1721005046NRG23010620220369100
|
139556543
|
01/06/2022
|
Bhau Vesta
|
Bhau Vesta
|
1721005046WL034588
|
00045
|
BARB0PARAXX
|
1158
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
MP1721005_231222APB_FTO_598422
|
1721005047NRG23231220221265185
|
035654581
|
23/12/2022
|
bhura gula
|
bhura gula
|
1721005047WL209761
|
00045
|
BARB0PARAXX
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
MP1721005_261222FTO_602516
|
1721005050NRG23150920220900736
|
032048373
|
26/12/2022
|
KAMLU
|
KAMLU
|
1721005WL0128203
|
00697
|
BKID0NAMRGB
|
2448
|
17/02/2023
|
No Such Account
|
5037
|
MP1721005_261222FTO_602516
|
1721005050NRG23150920220900737
|
032048373
|
26/12/2022
|
KAMLU
|
KAMLU
|
1721005WL0128203
|
00697
|
BKID0NAMRGB
|
2448
|
17/02/2023
|
No Such Account
|
5038
|
MP1721005_231222APB_FTO_598422
|
1721005052NRG23221220221258481
|
035654581
|
23/12/2022
|
MR.RATAN SINGH KHAPED
|
MR.RATAN SINGH KHAPED
|
1721005052WL208405
|
00045
|
BARB0PARAXX
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
MP1721005_130522APB_FTO_122715
|
1721005054NRG23130520220215149
|
882011755
|
13/05/2022
|
MR KHURAPSINGH SOMLA
|
MR KHURAPSINGH SOMLA
|
1721005054WL020852
|
00114
|
CBIN0MPDCAQ
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
MP1721005_280422APB_FTO_85107
|
1721005055NRG23280420220114649
|
562924697
|
28/04/2022
|
JALAMSINGH LALA
|
JALAMSINGH LALA
|
1721005055WL012125
|
00114
|
CBIN0MPDCAQ
|
408
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
MP1721012_020223APB_FTO_666447
|
1721012005NRG23020220231428150
|
007718004
|
02/02/2023
|
MANNU DAMOR
|
MANNU DAMOR
|
1721012005WL238421
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
MP1721004_201122APB_FTO_522874
|
1721004054NRG23201120221111249
|
387677619
|
20/11/2022
|
Vikram Mokha Bhabor
|
Vikram Mokha Bhabor
|
1721004054WL179465
|
00089
|
CBIN0283896
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
MP1721004_030522APB_FTO_96867
|
1721004058NRG23030520220151004
|
677956186
|
03/05/2022
|
Nuraji bhuriya
|
Nuraji bhuriya
|
1721004058WL015658
|
00415
|
SBIN0030241
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
MP1721004_101222APB_FTO_573033
|
1721004061NRG23091220221195874
|
763747709
|
10/12/2022
|
Jeviyar
|
Jeviyar
|
1721004061WL196870
|
00045
|
BARB0JHABUA
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
MP1721004_130522FTO_120181
|
1721004061NRG23120520220210373
|
881998739
|
13/05/2022
|
Amarsingh
|
Amarsingh
|
1721004061WL020566
|
00415
|
SBIN0030241
|
1224
|
25/05/2022
|
No Such Account
|
5046
|
MP1721004_131222APB_FTO_579803
|
1721004062NRG23131220221214369
|
814023856
|
13/12/2022
|
Duba Bhuriya
|
Duba Bhuriya
|
1721004062WL200282
|
00045
|
BARB0JHABUA
|
12
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
MP1721004_290722APB_FTO_293000
|
1721004062NRG23290720220717367
|
484330904
|
29/07/2022
|
Kaliya Bhuriya
|
Kaliya Bhuriya
|
1721004062WL080657
|
00045
|
BARB0MEGHNA
|
30
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
MP1721004_290722APB_FTO_293000
|
1721004062NRG23290720220717370
|
484330904
|
29/07/2022
|
Kaliya bhuriya
|
Kaliya bhuriya
|
1721004062WL080657
|
00089
|
CBIN0283896
|
30
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
MP1721012_230622FTO_221869
|
1721012015NRG23230620220543825
|
597414968
|
23/06/2022
|
PINTU RATAN SINGAD
|
PINTU RATAN SINGAD
|
1721012015WL053199
|
00697
|
BKID0MG5056
|
1020
|
01/07/2022
|
No Such Account
|
5050
|
MP1721012_230622FTO_221869
|
1721012015NRG23230620220543826
|
597414968
|
23/06/2022
|
REKHA RATAN SINGAD
|
REKHA RATAN SINGAD
|
1721012015WL053199
|
00697
|
BKID0MG5056
|
1020
|
01/07/2022
|
No Such Account
|
5051
|
MP1721012_270522APB_FTO_158506
|
1721012015NRG23270520220319134
|
116062882
|
27/05/2022
|
SURESH KARAN SINGH CHOUHAN
|
SURESH KARAN SINGH CHOUHAN
|
1721012015WL030000
|
00045
|
BARB0JHABUA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
MP1721012_151122APB_FTO_512549
|
1721012017NRG23151120221092312
|
313668298
|
15/11/2022
|
JELA BHILU VAKHLA
|
JELA BHILU VAKHLA
|
1721012017WL174988
|
00697
|
BKID0MG5056
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
MP1721004_060223APB_FTO_669252
|
1721004065NRG23060220231430620
|
007711454
|
06/02/2023
|
SHETAN BHABOR
|
SHETAN BHABOR
|
1721004065WL239485
|
00045
|
BARB0JHABUA
|
6
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MP1721004_060223APB_FTO_669252
|
1721004065NRG23060220231430625
|
007711454
|
06/02/2023
|
DINESH BHABOR
|
DINESH BHABOR
|
1721004065WL239485
|
00048
|
BKID0008844
|
6
|
16/02/2023
|
Account closed
|
5055
|
MP1721004_060223APB_FTO_669252
|
1721004066NRG23060220231431137
|
007711454
|
06/02/2023
|
shambu pangla
|
shambu pangla
|
1721004066WL239659
|
00354
|
PUNB0609000
|
15
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
MP1721004_241022FTO_478474
|
1721004028NRG23241020221033970
|
828931886
|
24/10/2022
|
KALMA DITA
|
KALMA DITA
|
1721004028WL160777
|
00032
|
UTIB0001324
|
1428
|
01/11/2022
|
No Such Account
|
5057
|
MP1721004_101222APB_FTO_573033
|
1721004066NRG23091220221197101
|
763747709
|
10/12/2022
|
Lalu Devchand
|
Lalu Devchand
|
1721004066WL197080
|
00354
|
PUNB0609000
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
MP1721005_050922APB_FTO_377838
|
1721005000NRG23050920220864808
|
379793404
|
05/09/2022
|
KAMALSINGH GULA
|
KAMALSINGH GULA
|
1721005WL118530
|
00045
|
BARB0PARAXX
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
MP1721012_201222APB_FTO_593535
|
1721012019NRG23201220221248692
|
035144470
|
20/12/2022
|
LACHHU MAVI
|
LACHHU MAVI
|
1721012019WL206606
|
00045
|
BARB0JHABUA
|
1224
|
29/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5060
|
MP1721005_101022APB_FTO_452456
|
1721005000NRG23101020220996128
|
578488003
|
10/10/2022
|
MR VASANA BAMNIYA
|
MR VASANA BAMNIYA
|
1721005WL151584
|
00415
|
SBIN0030241
|
612
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
MP1721012_170822APB_FTO_337694
|
1721012006NRG23170820220797392
|
697222448
|
17/08/2022
|
LASU GORCHAND DAMOR
|
LASU GORCHAND DAMOR
|
1721012006WL100029
|
00045
|
BARB0JHABUA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
MP1721012_220922FTO_416547
|
1721012006NRG23220920220928448
|
374362727
|
22/09/2022
|
SAMSU TERSINGH
|
SAMSU TERSINGH
|
1721012006WL134775
|
00045
|
BARB0JHABUA
|
60
|
04/10/2022
|
No Such Account
|
5063
|
MP1721012_260223APB_FTO_683764
|
1721012009NRG23240220231455593
|
696004714
|
26/02/2023
|
REKHA HURSINGH
|
REKHA HURSINGH
|
1721012009WL246718
|
00045
|
BARB0JHABUA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
MP1721012_260223APB_FTO_683764
|
1721012009NRG23250220231457224
|
696004714
|
26/02/2023
|
REKHA HURSINGH
|
REKHA HURSINGH
|
1721012009WL247125
|
00045
|
BARB0JHABUA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
MP1721012_260223APB_FTO_683764
|
1721012009NRG23250220231457226
|
696004714
|
26/02/2023
|
INDIRA RAMESHMEDA
|
INDIRA RAMESHMEDA
|
1721012009WL247125
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
MP1721012_100522FTO_115865
|
1721012018NRG23100520220202840
|
745288610
|
10/05/2022
|
batan jhitra
|
batan jhitra
|
1721012018WL019937
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
5067
|
MP1721012_100522FTO_115865
|
1721012018NRG23100520220202841
|
745288610
|
10/05/2022
|
batan jhitra
|
batan jhitra
|
1721012018WL019937
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
5068
|
MP1721012_190422FTO_61675
|
1721012018NRG23190420220056539
|
563053074
|
19/04/2022
|
batan jhitra
|
batan jhitra
|
1721012018WL006336
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
5069
|
MP1721012_190422FTO_61675
|
1721012018NRG23190420220056540
|
563053074
|
19/04/2022
|
batan jhitra
|
batan jhitra
|
1721012018WL006336
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
5070
|
MP1721012_090922APB_FTO_386517
|
1721012026NRG23090920220876599
|
375367094
|
09/09/2022
|
DHANSINGH KHUMSINGH
|
DHANSINGH KHUMSINGH
|
1721012026WL121933
|
00354
|
PUNB0609000
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
MP1721012_090922APB_FTO_387584
|
1721012026NRG23090920220879171
|
375334475
|
09/09/2022
|
THAKUR GAJRAJ
|
THAKUR GAJRAJ
|
1721012026WL122606
|
00697
|
BKID0MG5038
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
MP1721012_300422FTO_90014
|
1721012027NRG23300420220127726
|
680240028
|
30/04/2022
|
vijesh vasuniya
|
vijesh vasuniya
|
1721012027WL013392
|
00697
|
BKID0MG5038
|
1224
|
13/05/2022
|
No Such Account
|
5073
|
MP1721012_300422FTO_90014
|
1721012027NRG23300420220127770
|
680240028
|
30/04/2022
|
vijesh vasuniya
|
vijesh vasuniya
|
1721012027WL013397
|
00697
|
BKID0MG5038
|
1224
|
13/05/2022
|
No Such Account
|
5074
|
MP1721012_141222APB_FTO_582400
|
1721012028NRG23141220221218040
|
834091590
|
14/12/2022
|
MUNI BHARTIYA
|
MUNI BHARTIYA
|
1721012028WL200974
|
00697
|
BKID0MG5038
|
2040
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
MP1721012_100522FTO_115865
|
1721012034NRG23100520220203122
|
745288610
|
10/05/2022
|
RAJU MAKANA BHURIYA
|
RAJU MAKANA BHURIYA
|
1721012034WL019984
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Account closed
|
5076
|
MP1721012_100522FTO_115865
|
1721012034NRG23100520220203186
|
745288610
|
10/05/2022
|
RAJU KANTILAL
|
RAJU KANTILAL
|
1721012034WL019984
|
00415
|
SBIN0002888
|
1224
|
17/05/2022
|
Account closed
|
5077
|
MP1721012_190622APB_FTO_211766
|
1721012034NRG23190620220505361
|
452587487
|
19/06/2022
|
AMBU HAMEER MAVI
|
AMBU HAMEER MAVI
|
1721012034WL048765
|
00697
|
BKID0NAMRGB
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
MP1721012_190622APB_FTO_211766
|
1721012034NRG23190620220505376
|
452587487
|
19/06/2022
|
TOLA
|
TOLA
|
1721012034WL048767
|
00045
|
BARB0JHABUA
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
MP1721012_010522FTO_91310
|
1721012035NRG23010520220136868
|
680224811
|
01/05/2022
|
GUMAN DAMOR
|
GUMAN DAMOR
|
1721012035WL014309
|
00697
|
BKID0MG5038
|
1224
|
13/05/2022
|
No Such Account
|
5080
|
MP1721012_010522FTO_91310
|
1721012035NRG23010520220136869
|
680224811
|
01/05/2022
|
KAVERI DAMOR
|
KAVERI DAMOR
|
1721012035WL014309
|
00697
|
BKID0MG5038
|
1224
|
13/05/2022
|
No Such Account
|
5081
|
MP1721012_210922FTO_414524
|
1721012037NRG23210920220922654
|
374369219
|
21/09/2022
|
GULLA LIMBA
|
GULLA LIMBA
|
1721012037WL133261
|
00415
|
SBIN0002888
|
1100
|
04/10/2022
|
Account closed
|
5082
|
MP1721012_210922FTO_414524
|
1721012037NRG23210920220922657
|
374369219
|
21/09/2022
|
GULLA LIMBA
|
GULLA LIMBA
|
1721012037WL133264
|
00415
|
SBIN0002888
|
2222
|
04/10/2022
|
Account closed
|
5083
|
MP1721005_101022APB_FTO_452456
|
1721005000NRG23101020220996162
|
578488003
|
10/10/2022
|
Nevsingh Kumsingh
|
Nevsingh Kumsingh
|
1721005WL151584
|
00045
|
BARB0PARAXX
|
408
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
MP1721012_240722APB_FTO_282448
|
1721012019NRG23240720220696078
|
486373720
|
24/07/2022
|
NANSU MANSING DAMORE
|
NANSU MANSING DAMORE
|
1721012019WL075956
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
MP1721012_041022APB_FTO_442525
|
1721012022NRG23031020220971919
|
493568940
|
04/10/2022
|
RUGALI LACHUHU
|
RUGALI LACHUHU
|
1721012022WL145739
|
00697
|
BKID0MG5038
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
MP1721012_180422APB_FTO_57075
|
1721012025NRG23180420220048047
|
680428162
|
18/04/2022
|
NARAVESINGH PANGUSINGH
|
NARAVESINGH PANGUSINGH
|
1721012025WL005326
|
00697
|
BKID0NAMRGB
|
1632
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
MP1721012_260722APB_FTO_285251
|
1721012025NRG23260720220701531
|
481473490
|
26/07/2022
|
MOHANSINGH DUKALSINGH JAMRA
|
MOHANSINGH DUKALSINGH JAMRA
|
1721012025WL077230
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
MP1721004_241022FTO_478474
|
1721004028NRG23241020221033971
|
828931886
|
24/10/2022
|
KALMA DITA
|
KALMA DITA
|
1721004028WL160777
|
00032
|
UTIB0001324
|
1428
|
01/11/2022
|
No Such Account
|
5089
|
MP1721004_241022FTO_478474
|
1721004028NRG23241020221033972
|
828931886
|
24/10/2022
|
KALMA DITA
|
KALMA DITA
|
1721004028WL160777
|
00032
|
UTIB0001324
|
1428
|
01/11/2022
|
No Such Account
|
5090
|
MP1721004_250422FTO_76248
|
1721004028NRG23250420220096384
|
556883008
|
25/04/2022
|
PISSU SAMBU DAMOR
|
PISSU SAMBU DAMOR
|
1721004028WL010394
|
00697
|
BKID0NAMRGB
|
1428
|
07/05/2022
|
No Such Account
|
5091
|
MP1721004_260922APB_FTO_425144
|
1721004028NRG23260920220940540
|
415074612
|
26/09/2022
|
BADIYA DAMOR
|
BADIYA DAMOR
|
1721004028WL137770
|
00697
|
BKID0MG5092
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
MP1721004_260922APB_FTO_425144
|
1721004028NRG23260920220940630
|
415074612
|
26/09/2022
|
VARA DAMOR
|
VARA DAMOR
|
1721004028WL137799
|
00045
|
BARB0JHABUA
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
MP1721004_270922FTO_427906
|
1721004028NRG23270920220945447
|
414094867
|
27/09/2022
|
Ankesh
|
Ankesh
|
1721004028WL139021
|
00415
|
SBIN0030241
|
175
|
07/10/2022
|
No Such Account
|
5094
|
MP1721004_270922FTO_427906
|
1721004028NRG23270920220945448
|
414094867
|
27/09/2022
|
Ankesh
|
Ankesh
|
1721004028WL139021
|
00415
|
SBIN0030241
|
175
|
07/10/2022
|
No Such Account
|
5095
|
MP1721004_270922FTO_427906
|
1721004028NRG23270920220945449
|
414094867
|
27/09/2022
|
Ankesh
|
Ankesh
|
1721004028WL139021
|
00415
|
SBIN0030241
|
175
|
07/10/2022
|
No Such Account
|
5096
|
MP1721004_010622FTO_171058
|
1721004029NRG23010620220370105
|
|
01/06/2022
|
KRISHNA
|
KRISHNA
|
1721004029WL034633
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
5097
|
MP1721012_250722APB_FTO_284737
|
1721012037NRG23250720220700735
|
486072886
|
25/07/2022
|
JAVALI
|
JAVALI
|
1721012037WL076951
|
00415
|
SBIN0002888
|
2828
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
MP1721012_270522APB_FTO_158506
|
1721012037NRG23270520220322163
|
116062882
|
27/05/2022
|
JAVALI
|
JAVALI
|
1721012037WL030241
|
00415
|
SBIN0002888
|
156
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
MP1721012_020522FTO_94816
|
1721012026NRG23020520220144834
|
678751355
|
02/05/2022
|
ANIL PARSINGH
|
ANIL PARSINGH
|
1721012026WL015026
|
00697
|
BKID0MG5038
|
2244
|
13/05/2022
|
No Such Account
|
5100
|
MP1721012_020522FTO_94816
|
1721012026NRG23020520220144835
|
678751355
|
02/05/2022
|
ANIL PARSINGH
|
ANIL PARSINGH
|
1721012026WL015026
|
00697
|
BKID0MG5038
|
2244
|
13/05/2022
|
No Such Account
|
5101
|
MP1721012_291222APB_FTO_606274
|
1721012037NRG23291220221285246
|
030028468
|
29/12/2022
|
KARANSINGH CHOUHAN
|
KARANSINGH CHOUHAN
|
1721012037WL213385
|
00697
|
BKID0MG5038
|
540
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
MP1721012_220822APB_FTO_348993
|
1721012026NRG23200820220808413
|
692679824
|
22/08/2022
|
KUNWARBAI DAWAR
|
KUNWARBAI DAWAR
|
1721012026WL103263
|
00415
|
SBIN0002888
|
408
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
MP1721012_270922APB_FTO_428587
|
1721012026NRG23270920220946683
|
413968356
|
27/09/2022
|
THAKUR GAJRAJ
|
THAKUR GAJRAJ
|
1721012026WL139269
|
00697
|
BKID0MG5038
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
MP1721012_020522FTO_94816
|
1721012038NRG23010520220139499
|
678751355
|
02/05/2022
|
CHENSINGH JHITARA
|
CHENSINGH JHITARA
|
1721012038WL014507
|
00697
|
BKID0MG5038
|
120
|
13/05/2022
|
No Such Account
|
5105
|
MP1721012_010223APB_FTO_665338
|
1721012027NRG23010220231424367
|
007724284
|
01/02/2023
|
jheetara vasuniya
|
jheetara vasuniya
|
1721012027WL237792
|
00415
|
SBIN0002888
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
MP1721012_020522FTO_94816
|
1721012038NRG23010520220139500
|
678751355
|
02/05/2022
|
CHENSINGH JHITARA
|
CHENSINGH JHITARA
|
1721012038WL014507
|
00697
|
BKID0MG5038
|
120
|
13/05/2022
|
No Such Account
|
5107
|
MP1721012_090522FTO_111664
|
1721012027NRG23090520220191800
|
747709942
|
09/05/2022
|
vijesh vasuniya
|
vijesh vasuniya
|
1721012027WL019156
|
00697
|
BKID0MG5038
|
1224
|
17/05/2022
|
No Such Account
|
5108
|
MP1721012_100922APB_FTO_388660
|
1721012028NRG23100920220882135
|
375312744
|
10/09/2022
|
CENSINGH NARSINGH
|
CENSINGH NARSINGH
|
1721012028WL123482
|
00045
|
BARB0JHABUA
|
2040
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
MP1721012_220822FTO_348989
|
1721012028NRG23210820220812156
|
692765871
|
22/08/2022
|
RUKHI RAMCANDRA
|
RUKHI RAMCANDRA
|
1721012028WL104210
|
00697
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
No Such Account
|
5110
|
MP1721012_220822FTO_348989
|
1721012028NRG23210820220812158
|
692765871
|
22/08/2022
|
RUKHI RAMCANDRA
|
RUKHI RAMCANDRA
|
1721012028WL104210
|
00697
|
BKID0NAMRGB
|
408
|
02/09/2022
|
No Such Account
|
5111
|
MP1721012_291222APB_FTO_606274
|
1721012028NRG23221220221257883
|
030028468
|
29/12/2022
|
CENSINGH NARSINGH
|
CENSINGH NARSINGH
|
1721012028WL208339
|
00045
|
BARB0JHABUA
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
MP1721012_010622FTO_170138
|
1721012038NRG23010620220367514
|
138901375
|
01/06/2022
|
CHENSINGH JHITARA
|
CHENSINGH JHITARA
|
1721012038WL034423
|
00697
|
BKID0MG5038
|
60
|
04/06/2022
|
No Such Account
|
5113
|
MP1721012_010622FTO_170138
|
1721012038NRG23010620220367515
|
138901375
|
01/06/2022
|
CHENSINGH JHITARA
|
CHENSINGH JHITARA
|
1721012038WL034423
|
00697
|
BKID0MG5038
|
60
|
04/06/2022
|
No Such Account
|
5114
|
MP1721012_300422FTO_90437
|
1721012029NRG23300420220131168
|
680240447
|
30/04/2022
|
Khuma
|
Khuma
|
1721012029WL013824
|
00601
|
BKID0NAMRGB
|
1428
|
13/05/2022
|
Account closed
|
5115
|
MP1721012_300422FTO_90437
|
1721012029NRG23300420220131187
|
680240447
|
30/04/2022
|
PARI Premchand
|
PARI Premchand
|
1721012029WL013826
|
00697
|
BKID0MG5038
|
1224
|
13/05/2022
|
No Such Account
|
5116
|
MP1721012_171222FTO_588175
|
1721012038NRG23171220221238341
|
876365165
|
17/12/2022
|
SAGRIYA VALCHAND
|
SAGRIYA VALCHAND
|
1721012038WL204704
|
00601
|
BKID0NAMRGB
|
1632
|
23/12/2022
|
Account closed
|
5117
|
MP1721012_250422FTO_76918
|
1721012038NRG23250420220089922
|
556871677
|
25/04/2022
|
SURATI MAGIYA KOCRA
|
SURATI MAGIYA KOCRA
|
1721012038WL009819
|
00697
|
BKID0MG5038
|
120
|
07/05/2022
|
No Such Account
|
5118
|
MP1721012_110922APB_FTO_389299
|
1721012030NRG23110920220884577
|
375301815
|
11/09/2022
|
RATAN kirad
|
RATAN kirad
|
1721012030WL124121
|
00415
|
SBIN0002888
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
MP1721012_011022FTO_437036
|
1721012040NRG23011020220962480
|
410562643
|
01/10/2022
|
Ditiya Kaliya
|
Ditiya Kaliya
|
1721012040WL143311
|
00045
|
BARB0JHABUA
|
60
|
07/10/2022
|
No Such Account
|
5120
|
MP1721012_040622APB_FTO_179391
|
1721012040NRG23040620220390809
|
260100989
|
04/06/2022
|
Vestha Jhenju
|
Vestha Jhenju
|
1721012040WL036561
|
00415
|
SBIN0002888
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
MP1721012_010722FTO_236899
|
1721012041NRG23010720220588942
|
710670819
|
01/07/2022
|
BHURSINGH AKHADIYA
|
BHURSINGH AKHADIYA
|
1721012041WL058600
|
00415
|
SBIN0002888
|
600
|
07/07/2022
|
Account closed
|
5122
|
MP1721012_210722APB_FTO_276625
|
1721012043NRG23210720220683868
|
487117896
|
21/07/2022
|
Pappu Kakdiya
|
Pappu Kakdiya
|
1721012043WL073540
|
00415
|
SBIN0002888
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
MP1721012_251222APB_FTO_601318
|
1721012043NRG23211220221254363
|
033032473
|
25/12/2022
|
TOLIYA DAHARIYA
|
TOLIYA DAHARIYA
|
1721012043WL207681
|
00045
|
BARB0PARAXX
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
MP1721012_251222APB_FTO_601318
|
1721012043NRG23211220221254364
|
033032473
|
25/12/2022
|
TOLIYA Dahariya
|
TOLIYA Dahariya
|
1721012043WL207681
|
00045
|
BARB0PARAXX
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
MP1721012_160323APB_FTO_708820
|
1721012044NRG23130320231483070
|
729511156
|
16/03/2023
|
KERAMSINGH PRATAPNINGWAL
|
KERAMSINGH PRATAPNINGWAL
|
1721012044WL253003
|
00697
|
BKID0MG5038
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
MP1721012_151122APB_FTO_512549
|
1721012044NRG23151120221092173
|
313668298
|
15/11/2022
|
Mansingh Nigwal
|
Mansingh Nigwal
|
1721012044WL174954
|
00045
|
BARB0JHABUA
|
1050
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
MP1721012_251222APB_FTO_601318
|
1721012044NRG23251220221272685
|
033032473
|
25/12/2022
|
Mansingh Nigwal
|
Mansingh Nigwal
|
1721012044WL211246
|
00045
|
BARB0JHABUA
|
120
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
MP1721012_280223APB_FTO_685405
|
1721012044NRG23280220231461712
|
693554531
|
28/02/2023
|
TOLIYA GULBSINGH MEDA
|
TOLIYA GULBSINGH MEDA
|
1721012044WL248164
|
00415
|
SBIN0002888
|
60
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
MP1721012_290422APB_FTO_88074
|
1721012044NRG23290420220125302
|
680240741
|
29/04/2022
|
NARIYA GAWAD
|
NARIYA GAWAD
|
1721012044WL013155
|
00415
|
SBIN0002888
|
600
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
MP1721012_290422APB_FTO_88074
|
1721012044NRG23290420220125308
|
680240741
|
29/04/2022
|
RANSINGH Resingh Migwal
|
RANSINGH Resingh Migwal
|
1721012044WL013155
|
00697
|
BKID0NAMRGB
|
600
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
MP1721012_290422APB_FTO_88074
|
1721012044NRG23290420220125315
|
680240741
|
29/04/2022
|
JANBAI NINGWAL
|
JANBAI NINGWAL
|
1721012044WL013157
|
00045
|
BARB0JHABUA
|
600
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
MP1721012_290922APB_FTO_431741
|
1721012044NRG23290920220954195
|
411920741
|
29/09/2022
|
TOLIYA GULBSINGH MEDA
|
TOLIYA GULBSINGH MEDA
|
1721012044WL141115
|
00415
|
SBIN0002888
|
180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
MP1721012_210722APB_FTO_276625
|
1721012045NRG23210720220684591
|
487117896
|
21/07/2022
|
Surala Kaniya
|
Surala Kaniya
|
1721012045WL073687
|
00415
|
SBIN0002888
|
2040
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
MP1721012_290422APB_FTO_88074
|
1721012045NRG23290420220125329
|
680240741
|
29/04/2022
|
Surala Kaniya
|
Surala Kaniya
|
1721012045WL013163
|
00415
|
SBIN0002888
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
MP1721012_011022FTO_437443
|
1721012032NRG23011020220963432
|
410562259
|
01/10/2022
|
Pangli Bhura damor
|
Pangli Bhura damor
|
1721012032WL143597
|
00045
|
BARB0JHABUA
|
2448
|
07/10/2022
|
No Such Account
|
5136
|
MP1721012_101122FTO_503866
|
1721012047NRG23091120221073825
|
226823597
|
10/11/2022
|
APPA MANJIYA
|
APPA MANJIYA
|
1721012047WL170626
|
00601
|
BKID0NAMRGB
|
1224
|
17/11/2022
|
Account closed
|
5137
|
MP1721012_110622APB_FTO_195120
|
1721012034NRG23110620220447828
|
338779056
|
11/06/2022
|
AMBU HAMEER MAVI
|
AMBU HAMEER MAVI
|
1721012034WL042459
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
MP1721012_250722APB_FTO_284737
|
1721012034NRG23250720220700681
|
486072886
|
25/07/2022
|
TOLA
|
TOLA
|
1721012034WL076940
|
00045
|
BARB0JHABUA
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
MP1721012_300422FTO_90437
|
1721012034NRG23300420220131239
|
680240447
|
30/04/2022
|
BHUCHAR ABESINGH
|
BHUCHAR ABESINGH
|
1721012034WL013833
|
00697
|
BKID0MG5038
|
1224
|
13/05/2022
|
No Such Account
|
5140
|
MP1721004_230223APB_FTO_681665
|
1721004039NRG23230220231454047
|
696487595
|
23/02/2023
|
Sunil Hukamsingh Damor
|
Sunil Hukamsingh Damor
|
1721004039WL246360
|
00468
|
UBIN0557528
|
12
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
MP1721012_010622APB_FTO_171162
|
1721012011NRG23010620220370460
|
138908191
|
01/06/2022
|
RAKESH DAMOR
|
RAKESH DAMOR
|
1721012011WL034649
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
MP1721012_150722APB_FTO_262620
|
1721012043NRG23140720220652162
|
105919597
|
15/07/2022
|
Pappu Kakdiya
|
Pappu Kakdiya
|
1721012043WL067959
|
00415
|
SBIN0002888
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
MP1721012_291122APB_FTO_549916
|
1721012044NRG23291120221149568
|
628054066
|
29/11/2022
|
Mansingh Nigwal
|
Mansingh Nigwal
|
1721012044WL187606
|
00045
|
BARB0JHABUA
|
2064
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
MP1721012_300422APB_FTO_90020
|
1721012025NRG23300420220129414
|
680240024
|
30/04/2022
|
NARAVESINGH PANGUSINGH
|
NARAVESINGH PANGUSINGH
|
1721012025WL013654
|
00697
|
BKID0NAMRGB
|
2040
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
MP1721012_190922FTO_407691
|
1721012040NRG23190920220913377
|
374579679
|
19/09/2022
|
Ditiya Kaliya
|
Ditiya Kaliya
|
1721012040WL131163
|
00045
|
BARB0JHABUA
|
1224
|
04/10/2022
|
No Such Account
|
5146
|
MP1721012_031022APB_FTO_441291
|
1721012043NRG23031020220969883
|
452535745
|
03/10/2022
|
PARU TOLIYA PACHAHA
|
PARU TOLIYA PACHAHA
|
1721012043WL145149
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
MP1721012_020422APB_FTO_13553
|
1721012026NRG22020420222127030
|
566580465
|
02/04/2022
|
KISHAN MALLA
|
KISHAN MALLA
|
1721012026WL225069
|
00697
|
BKID0NAMRGB
|
1737
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
MP1721012_101022APB_FTO_452877
|
1721012044NRG23101020220993038
|
578455110
|
10/10/2022
|
Keramabai Amarsingh
|
Keramabai Amarsingh
|
1721012044WL150964
|
00415
|
SBIN0002888
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
MP1721012_101022APB_FTO_452877
|
1721012044NRG23101020220993044
|
578455110
|
10/10/2022
|
Vesti Mansingh Nigwal
|
Vesti Mansingh Nigwal
|
1721012044WL150967
|
00045
|
BARB0JHABUA
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
MP1721012_190822APB_FTO_343627
|
1721012047NRG23190820220805465
|
694417275
|
19/08/2022
|
BHIMA RUMAL
|
BHIMA RUMAL
|
1721012047WL102320
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
MP1721012_310522FTO_168072
|
1721012047NRG23310520220350650
|
140118386
|
31/05/2022
|
PANGA NINAMA
|
PANGA NINAMA
|
1721012047WL032942
|
00697
|
BKID0MG5038
|
2856
|
04/06/2022
|
No Such Account
|
5152
|
MP1721004_150722FTO_262367
|
1721004030NRG23150720220656609
|
105928725
|
15/07/2022
|
DALLA KALIYA DAMOR
|
DALLA KALIYA DAMOR
|
1721004030WL068790
|
00697
|
BKID0MG5002
|
1158
|
25/07/2022
|
A/c Blocked or Frozen
|
5153
|
MP1721012_310522FTO_168072
|
1721012047NRG23310520220350651
|
140118386
|
31/05/2022
|
BADLI NINAMA
|
BADLI NINAMA
|
1721012047WL032942
|
00697
|
BKID0MG5038
|
2856
|
04/06/2022
|
No Such Account
|
5154
|
MP1721004_280922FTO_430584
|
1721004036NRG23260920220940805
|
412065398
|
28/09/2022
|
kukky Damor
|
kukky Damor
|
1721004036WL137884
|
00697
|
BKID0MG5002
|
12
|
07/10/2022
|
No Such Account
|
5155
|
MP1721004_070622FTO_186828
|
1721004045NRG23070620220411454
|
310000220
|
07/06/2022
|
Bhiema
|
Bhiema
|
1721004045WL038858
|
00697
|
BKID0MG5004
|
2448
|
14/06/2022
|
No Such Account
|
5156
|
MP1721004_070622FTO_186828
|
1721004045NRG23070620220411455
|
310000220
|
07/06/2022
|
Bhiema
|
Bhiema
|
1721004045WL038858
|
00697
|
BKID0MG5004
|
2448
|
14/06/2022
|
No Such Account
|
5157
|
MP1721004_010522FTO_91264
|
1721004024NRG23300420220130217
|
680226484
|
01/05/2022
|
BALA GULA BHURIYA
|
BALA GULA BHURIYA
|
1721004024WL013748
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
5158
|
MP1721004_310323APB_FTO_737021
|
1721004024NRG23310320231513682
|
548535776
|
31/03/2023
|
Lila TURIYA MEDA
|
Lila TURIYA MEDA
|
1721004024WL257950
|
00697
|
BKID0MG5017
|
30
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
MP1721004_311022FTO_489174
|
1721004028NRG23301020221045499
|
035433839
|
31/10/2022
|
KALMA DITA
|
KALMA DITA
|
1721004028WL163776
|
00032
|
UTIB0001324
|
700
|
05/11/2022
|
No Such Account
|
5160
|
MP1721004_311022FTO_489174
|
1721004028NRG23301020221045500
|
035433839
|
31/10/2022
|
KALMA DITA
|
KALMA DITA
|
1721004028WL163776
|
00032
|
UTIB0001324
|
700
|
05/11/2022
|
No Such Account
|
5161
|
MP1721004_311022FTO_489174
|
1721004028NRG23301020221045501
|
035433839
|
31/10/2022
|
KALMA DITA
|
KALMA DITA
|
1721004028WL163776
|
00032
|
UTIB0001324
|
700
|
05/11/2022
|
No Such Account
|
5162
|
MP1721004_040722APB_FTO_240708
|
1721004054NRG23030720220595946
|
723754132
|
04/07/2022
|
Ramila
|
Ramila
|
1721004054WL059444
|
00415
|
SBIN0000396
|
60
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
MP1721004_040722APB_FTO_240708
|
1721004054NRG23030720220595947
|
723754132
|
04/07/2022
|
Fransis Machar
|
Fransis Machar
|
1721004054WL059444
|
00078
|
CNRB0004142
|
60
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
MP1721004_040722APB_FTO_240708
|
1721004054NRG23030720220595948
|
723754132
|
04/07/2022
|
Fransis Machar
|
Fransis Machar
|
1721004054WL059444
|
00078
|
CNRB0004142
|
60
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
MP1721004_040722APB_FTO_240708
|
1721004054NRG23030720220595967
|
723754132
|
04/07/2022
|
Guddi Setan Bhabor
|
Guddi Setan Bhabor
|
1721004054WL059445
|
00089
|
CBIN0283896
|
60
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
MP1721004_030922FTO_375361
|
1721004054NRG23030920220857041
|
387602291
|
03/09/2022
|
Anita Bhabor
|
Anita Bhabor
|
1721004054WL116607
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
5167
|
MP1721004_030922FTO_375361
|
1721004054NRG23030920220857042
|
387602291
|
03/09/2022
|
Anita Bhabor
|
Anita Bhabor
|
1721004054WL116607
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
5168
|
MP1721004_030922FTO_375361
|
1721004054NRG23030920220857043
|
387602291
|
03/09/2022
|
Anita Bhabor
|
Anita Bhabor
|
1721004054WL116607
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
5169
|
MP1721004_030922FTO_375361
|
1721004054NRG23030920220857044
|
387602291
|
03/09/2022
|
Anita
|
Anita
|
1721004054WL116607
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
5170
|
MP1721004_290822APB_FTO_364687
|
1721004057NRG23290820220836635
|
389592512
|
29/08/2022
|
Nawlsingh Makna
|
Nawlsingh Makna
|
1721004057WL110973
|
00089
|
CBIN0283896
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
MP1721004_211222APB_FTO_594842
|
1721004000NRG23211220221254092
|
060704787
|
21/12/2022
|
Ditu Katara
|
Ditu Katara
|
1721004WL207637
|
00697
|
BKID0MG5047
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
MP1721004_211222APB_FTO_594842
|
1721004000NRG23211220221254131
|
060704787
|
21/12/2022
|
Mila
|
Mila
|
1721004WL207637
|
00045
|
BARB0MEGHNA
|
612
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
MP1721004_290422APB_FTO_87821
|
1721004000NRG23280420220119293
|
680260298
|
29/04/2022
|
Rasiya
|
Rasiya
|
1721004WL012590
|
00165
|
IBKL0001631
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
MP1721004_290123APB_FTO_658884
|
1721004002NRG23290120231413117
|
886107026
|
29/01/2023
|
Humali Ramesh
|
Humali Ramesh
|
1721004002WL235828
|
00354
|
PUNB0609000
|
30
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
MP1721004_020722APB_FTO_238235
|
1721004003NRG23020720220592645
|
705382741
|
02/07/2022
|
RAVINDRA HIRALAL
|
RAVINDRA HIRALAL
|
1721004003WL059040
|
00601
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
MP1721004_231222APB_FTO_598649
|
1721004062NRG23231220221263707
|
033811746
|
23/12/2022
|
Kaliya bhuriya
|
Kaliya bhuriya
|
1721004062WL209395
|
00089
|
CBIN0283896
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
MP1721004_290422APB_FTO_87821
|
1721004065NRG23290420220119651
|
680260298
|
29/04/2022
|
NANAKI BHABOR
|
NANAKI BHABOR
|
1721004065WL012627
|
00045
|
BARB0JHABUA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
MP1721004_250223APB_FTO_683055
|
1721004068NRG23250220231456288
|
695986305
|
25/02/2023
|
Tibli Nathu
|
Tibli Nathu
|
1721004068WL246907
|
00089
|
CBIN0283896
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
MP1721005_031022FTO_441059
|
1721005000NRG23031020220970575
|
452833106
|
03/10/2022
|
THAVARIYA BHURIYA
|
THAVARIYA BHURIYA
|
1721005WL145366
|
00697
|
BKID0MG5003
|
816
|
07/10/2022
|
No Such Account
|
5180
|
MP1721005_031022FTO_441059
|
1721005000NRG23031020220970576
|
452833106
|
03/10/2022
|
THAVARIYA BHURIYA
|
THAVARIYA BHURIYA
|
1721005WL145366
|
00697
|
BKID0MG5003
|
1020
|
07/10/2022
|
No Such Account
|
5181
|
MP1721012_010522FTO_91556
|
1721012018NRG23010520220135770
|
680226802
|
01/05/2022
|
batan jhitra
|
batan jhitra
|
1721012018WL014240
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
5182
|
MP1721012_010522FTO_91556
|
1721012018NRG23010520220135771
|
680226802
|
01/05/2022
|
batan jhitra
|
batan jhitra
|
1721012018WL014241
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
5183
|
MP1721012_290123FTO_658991
|
1721012039NRG23290120231412620
|
886015732
|
29/01/2023
|
RAJENDRA KHARADI
|
RAJENDRA KHARADI
|
1721012039WL235721
|
00697
|
BKID0MG5038
|
1224
|
15/02/2023
|
No Such Account
|
5184
|
MP1721005_130422APB_FTO_46153
|
1721005000NRG23130420220023923
|
542767920
|
13/04/2022
|
Juvansingh
|
Juvansingh
|
1721005WL002593
|
00354
|
PUNB0609000
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
MP1721005_270522APB_FTO_158253
|
1721005000NRG23270520220317785
|
116033732
|
27/05/2022
|
KAMALSINGH GULA
|
KAMALSINGH GULA
|
1721005WL029908
|
00045
|
BARB0PARAXX
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
MP1721005_270422APB_FTO_81553
|
1721005004NRG23270420220107776
|
554262195
|
27/04/2022
|
MANNU KAMARU
|
MANNU KAMARU
|
1721005004WL011472
|
00045
|
BARB0PARAXX
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
MP1721005_210622FTO_216311
|
1721005014NRG23210620220524416
|
528519333
|
21/06/2022
|
LAXMI KATARA
|
LAXMI KATARA
|
1721005014WL050713
|
00045
|
BARB0JHABUA
|
1224
|
29/06/2022
|
Account closed
|
5188
|
MP1721005_210622FTO_216311
|
1721005014NRG23210620220524417
|
528519333
|
21/06/2022
|
LAXMI KATARA
|
LAXMI KATARA
|
1721005014WL050713
|
00045
|
BARB0JHABUA
|
1224
|
29/06/2022
|
Account closed
|
5189
|
MP1721005_100622APB_FTO_194532
|
1721005018NRG23100620220445632
|
338839189
|
10/06/2022
|
KALMSINGH RUPSINGH MORI
|
KALMSINGH RUPSINGH MORI
|
1721005018WL042214
|
00415
|
SBIN0000396
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
MP1721005_290722FTO_293329
|
1721005018NRG23200720220679552
|
484318949
|
29/07/2022
|
SANATEE WANIYA
|
SANATEE WANIYA
|
1721005WL0072647
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
5191
|
MP1721005_290722FTO_293329
|
1721005018NRG23200720220679553
|
484318949
|
29/07/2022
|
SANATEE WANIYA
|
SANATEE WANIYA
|
1721005WL0072647
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
5192
|
MP1721012_250722APB_FTO_282874
|
1721012020NRG23250720220696713
|
485956484
|
25/07/2022
|
JAMSINGH NATU
|
JAMSINGH NATU
|
1721012020WL076053
|
00415
|
SBIN0002888
|
30
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
MP1721012_210922APB_FTO_414530
|
1721012022NRG23210920220920968
|
374368507
|
21/09/2022
|
RUGALI LACHUHU
|
RUGALI LACHUHU
|
1721012022WL132898
|
00697
|
BKID0MG5038
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
MP1721005_101122APB_FTO_503765
|
1721005025NRG23101120221076063
|
227138958
|
10/11/2022
|
AVANTI BAI RAMESH
|
AVANTI BAI RAMESH
|
1721005025WL171129
|
00697
|
BKID0MG5028
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
MP1721005_150123APB_FTO_634572
|
1721005025NRG23140120231355511
|
003268044
|
15/01/2023
|
AVANTI BAI RAMESH
|
AVANTI BAI RAMESH
|
1721005025WL226116
|
00697
|
BKID0MG5028
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
MP1721005_270622FTO_228273
|
1721005025NRG23270620220563756
|
595544639
|
27/06/2022
|
Punjab. Gulab
|
Punjab. Gulab
|
1721005025WL055700
|
00415
|
SBIN0030046
|
1000
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5197
|
MP1721005_270622FTO_228273
|
1721005025NRG23270620220563757
|
595544639
|
27/06/2022
|
Punjab Gulab
|
Punjab Gulab
|
1721005025WL055700
|
00415
|
SBIN0030046
|
1000
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5198
|
MP1721005_120922APB_FTO_392004
|
1721005029NRG23120920220888129
|
375066760
|
12/09/2022
|
KANHAIYALAL DUDHIYA
|
KANHAIYALAL DUDHIYA
|
1721005029WL125012
|
00462
|
UCBA0003149
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
MP1721005_030922FTO_375370
|
1721005030NRG23020920220856141
|
387625717
|
03/09/2022
|
muna hukiya
|
muna hukiya
|
1721005030WL116373
|
00045
|
BARB0PETLAW
|
1224
|
06/10/2022
|
No Such Account
|
5200
|
MP1721005_020822APB_FTO_301272
|
1721005032NRG23020820220735731
|
482360169
|
02/08/2022
|
VESIYA GULBA MEDA
|
VESIYA GULBA MEDA
|
1721005032WL084958
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
MP1721012_030922FTO_375212
|
1721012025NRG23030920220857257
|
387598128
|
03/09/2022
|
LALI MAVI
|
LALI MAVI
|
1721012025WL116665
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
No Such Account
|
5202
|
MP1721012_121222FTO_577704
|
1721012038NRG23121220221210247
|
814262297
|
12/12/2022
|
TIBALI SAMLA
|
TIBALI SAMLA
|
1721012038WL199565
|
00601
|
BKID0NAMRGB
|
2040
|
20/12/2022
|
Account closed
|
5203
|
MP1721012_290123FTO_658991
|
1721012039NRG23290120231412619
|
886015732
|
29/01/2023
|
RAJENDRA KHARADI
|
RAJENDRA KHARADI
|
1721012039WL235721
|
00697
|
BKID0MG5038
|
1224
|
15/02/2023
|
No Such Account
|
5204
|
MP1721003_011122FTO_490758
|
1721003050NRG22070920222150490
|
038161385
|
01/11/2022
|
NARSINGH LUNJA
|
NARSINGH LUNJA
|
1721003WL0227492
|
00415
|
SBIN0001984
|
1158
|
05/11/2022
|
Account closed
|
5205
|
MP1721003_011122FTO_490758
|
1721003050NRG22070920222150491
|
038161385
|
01/11/2022
|
NARSINGH LUNJA
|
NARSINGH LUNJA
|
1721003WL0227492
|
00415
|
SBIN0001984
|
1158
|
05/11/2022
|
Account closed
|
5206
|
MP1721003_070622FTO_187359
|
1721003050NRG23070620220413322
|
259988013
|
07/06/2022
|
Ramila Damor
|
Ramila Damor
|
1721003050WL038983
|
00697
|
BKID0MG5032
|
1224
|
11/06/2022
|
No Such Account
|
5207
|
MP1721003_051022FTO_444539
|
1721003050NRG23070920220871742
|
493475602
|
05/10/2022
|
DHAPU
|
DHAPU
|
1721003WL0120410
|
00415
|
SBIN0001984
|
1224
|
10/10/2022
|
Account closed
|
5208
|
MP1721003_051022FTO_444539
|
1721003050NRG23070920220871797
|
493475602
|
05/10/2022
|
Diwan Damor
|
Diwan Damor
|
1721003WL0120422
|
00415
|
SBIN0030050
|
2448
|
10/10/2022
|
Account closed
|
5209
|
MP1721003_200622FTO_214015
|
1721003056NRG23200620220516766
|
528644597
|
20/06/2022
|
Rajesh
|
Rajesh
|
1721003056WL049815
|
00045
|
BARB0MEGHNA
|
1224
|
29/06/2022
|
Account closed
|
5210
|
MP1721003_010822APB_FTO_298769
|
1721003058NRG23310720220725440
|
483031128
|
01/08/2022
|
RAMSINGH SO MANIYA DAMOR
|
RAMSINGH SO MANIYA DAMOR
|
1721003058WL082528
|
00462
|
UCBA0002993
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
MP1721004_170722FTO_265176
|
1721004000NRG23170720220665013
|
105860438
|
17/07/2022
|
Bhuru Bhabor
|
Bhuru Bhabor
|
1721004WL070192
|
00697
|
BKID0MG5004
|
1224
|
30/07/2022
|
No Such Account
|
5212
|
MP1721004_170722FTO_265176
|
1721004000NRG23170720220665014
|
105860438
|
17/07/2022
|
Bhuru Bhabor
|
Bhuru Bhabor
|
1721004WL070192
|
00697
|
BKID0MG5004
|
1224
|
30/07/2022
|
No Such Account
|
5213
|
MP1721004_310522FTO_168112
|
1721004024NRG23310520220354868
|
140587199
|
31/05/2022
|
Mukesh Nana Meda
|
Mukesh Nana Meda
|
1721004024WL033446
|
00697
|
BKID0MG5017
|
1224
|
04/06/2022
|
No Such Account
|
5214
|
MP1721004_310522FTO_168112
|
1721004024NRG23310520220354869
|
140587199
|
31/05/2022
|
Rangee Meda
|
Rangee Meda
|
1721004024WL033446
|
00697
|
BKID0MG5017
|
1224
|
04/06/2022
|
No Such Account
|
5215
|
MP1721004_260722APB_FTO_286590
|
1721004036NRG23260720220703651
|
481493635
|
26/07/2022
|
Amara
|
Amara
|
1721004036WL077728
|
00415
|
SBIN0000396
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
MP1721002_090622FTO_192345
|
1721002040NRG23090620220437366
|
324754093
|
09/06/2022
|
ISHWARLAL NATHULAL
|
ISHWARLAL NATHULAL
|
1721002040WL041387
|
00697
|
BKID0MG5061
|
1224
|
15/06/2022
|
No Such Account
|
5217
|
MP1721012_120223APB_FTO_673577
|
1721012036NRG23120220231438238
|
007697254
|
12/02/2023
|
Lacha Bhalu
|
Lacha Bhalu
|
1721012036WL242112
|
00697
|
BKID0MG5038
|
30
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
MP1721004_170822APB_FTO_338740
|
1721004000NRG23160820220796838
|
697200022
|
17/08/2022
|
Raychand damor
|
Raychand damor
|
1721004WL099905
|
00045
|
BARB0JHABUA
|
30
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
MP1721012_230422FTO_71700
|
1721012042NRG23230420220081157
|
540113150
|
23/04/2022
|
KALI DILEEP
|
KALI DILEEP
|
1721012042WL008982
|
00697
|
BKID0MG5038
|
1224
|
06/05/2022
|
No Such Account
|
5220
|
MP1721012_310722APB_FTO_296530
|
1721012043NRG23310720220724526
|
488305947
|
31/07/2022
|
Pappu Kakdiya
|
Pappu Kakdiya
|
1721012043WL082292
|
00415
|
SBIN0002888
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
MP1721003_150622FTO_204550
|
1721003000NRG23150620220479470
|
473305679
|
15/06/2022
|
narsing
|
narsing
|
1721003WL045893
|
00697
|
BKID0MG5032
|
1224
|
23/06/2022
|
No Such Account
|
5222
|
MP1721003_150622FTO_204550
|
1721003000NRG23150620220479471
|
473305679
|
15/06/2022
|
narsing
|
narsing
|
1721003WL045893
|
00697
|
BKID0MG5032
|
1224
|
23/06/2022
|
No Such Account
|
5223
|
MP1721003_150622APB_FTO_204561
|
1721003000NRG23150620220479712
|
473332539
|
15/06/2022
|
BADIYA RAMJIYA KHADIYA
|
BADIYA RAMJIYA KHADIYA
|
1721003WL045918
|
00045
|
BARB0DEVIGA
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
MP1721003_230422FTO_72507
|
1721003011NRG23230420220080837
|
540088544
|
23/04/2022
|
jhagan
|
jhagan
|
1721003011WL008949
|
00697
|
BKID0MG5047
|
1224
|
06/05/2022
|
No Such Account
|
5225
|
MP1721003_131222APB_FTO_579752
|
1721003060NRG23131220221215019
|
814060716
|
13/12/2022
|
JEMA NINAMA
|
JEMA NINAMA
|
1721003060WL200454
|
00415
|
SBIN0001984
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
MP1721004_190422APB_FTO_61490
|
1721004000NRG23190420220053309
|
563019916
|
19/04/2022
|
BAPU MAVI
|
BAPU MAVI
|
1721004WL005962
|
00415
|
SBIN0030241
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
MP1721004_220422FTO_70770
|
1721004000NRG23210420220073961
|
559647986
|
22/04/2022
|
Netab
|
Netab
|
1721004WL008297
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
5228
|
MP1721004_220422FTO_70770
|
1721004000NRG23210420220073962
|
559647986
|
22/04/2022
|
Netab
|
Netab
|
1721004WL008297
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
5229
|
MP1721004_180622APB_FTO_210382
|
1721004003NRG23170620220492078
|
473401506
|
18/06/2022
|
RAVINDRA HIRALAL
|
RAVINDRA HIRALAL
|
1721004003WL047226
|
00601
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
MP1721004_120422FTO_43031
|
1721004006NRG23100420220008938
|
563809435
|
12/04/2022
|
Pankaj
|
Pankaj
|
1721004006WL001048
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
5231
|
MP1721004_120422FTO_43031
|
1721004006NRG23100420220008939
|
563809435
|
12/04/2022
|
Pankaj
|
Pankaj
|
1721004006WL001048
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
5232
|
MP1721004_120422FTO_43031
|
1721004006NRG23100420220008940
|
563809435
|
12/04/2022
|
Pankaj
|
Pankaj
|
1721004006WL001048
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
5233
|
MP1721004_120422FTO_43031
|
1721004006NRG23100420220008941
|
563809435
|
12/04/2022
|
Pankaj
|
Pankaj
|
1721004006WL001048
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
5234
|
MP1721004_120422FTO_43031
|
1721004006NRG23100420220008942
|
563809435
|
12/04/2022
|
Pankaj
|
Pankaj
|
1721004006WL001048
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
5235
|
MP1721004_080422APB_FTO_33084
|
1721004010NRG23080420220004182
|
544711095
|
08/04/2022
|
RAMLI
|
RAMLI
|
1721004010WL000464
|
00045
|
BARB0JHABUA
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
MP1721004_260722APB_FTO_286590
|
1721004010NRG23260720220703122
|
481493635
|
26/07/2022
|
PANGLI
|
PANGLI
|
1721004010WL077625
|
00045
|
BARB0JHABUA
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
MP1721004_270622APB_FTO_227129
|
1721004010NRG23270620220561772
|
595379796
|
27/06/2022
|
PANGLI
|
PANGLI
|
1721004010WL055474
|
00045
|
BARB0JHABUA
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
MP1721004_120123APB_FTO_629925
|
1721004011NRG23120120231347281
|
005053718
|
12/01/2023
|
Malla Jaru
|
Malla Jaru
|
1721004011WL224780
|
00045
|
BARB0JHABUA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
MP1721004_220123APB_FTO_647857
|
1721004011NRG23220120231387092
|
887319604
|
22/01/2023
|
Malla Jaru
|
Malla Jaru
|
1721004011WL231677
|
00045
|
BARB0JHABUA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
MP1721004_070223APB_FTO_670208
|
1721004014NRG23070220231432253
|
007710664
|
07/02/2023
|
MAKNA KHIMA
|
MAKNA KHIMA
|
1721004014WL240112
|
00697
|
BKID0MG5004
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
MP1721004_061222FTO_566189
|
1721004021NRG23051220221179606
|
672096234
|
06/12/2022
|
Lalu Keshiya
|
Lalu Keshiya
|
1721004021WL193568
|
00601
|
BKID0NAMRGB
|
2448
|
12/12/2022
|
No Such Account
|
5242
|
MP1721004_061222FTO_566189
|
1721004021NRG23061220221180391
|
672096234
|
06/12/2022
|
Kamodi
|
Kamodi
|
1721004021WL193709
|
00697
|
BKID0MG5017
|
2448
|
12/12/2022
|
No Such Account
|
5243
|
MP1721004_300922APB_FTO_435377
|
1721004022NRG23300920220958888
|
410851816
|
30/09/2022
|
AMARSINGH DAMOR
|
AMARSINGH DAMOR
|
1721004022WL142405
|
00415
|
SBIN0000396
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
MP1721004_300922APB_FTO_435377
|
1721004022NRG23300920220958928
|
410851816
|
30/09/2022
|
PAPPU DAMOr
|
PAPPU DAMOr
|
1721004022WL142415
|
00045
|
BARB0JHABUA
|
250
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
MP1721004_120422FTO_43031
|
1721004024NRG23120420220017498
|
563809435
|
12/04/2022
|
RAJIYA MEDA
|
RAJIYA MEDA
|
1721004024WL002001
|
00697
|
BKID0MG5017
|
1224
|
09/05/2022
|
No Such Account
|
5246
|
MP1721004_120422FTO_43031
|
1721004024NRG23120420220017499
|
563809435
|
12/04/2022
|
RAJIYA MEDA
|
RAJIYA MEDA
|
1721004024WL002001
|
00697
|
BKID0MG5017
|
1224
|
09/05/2022
|
No Such Account
|
5247
|
MP1721004_211022APB_FTO_474344
|
1721004027NRG23211020221026611
|
829435086
|
21/10/2022
|
Saturi Dhumsingh
|
Saturi Dhumsingh
|
1721004027WL158891
|
00697
|
BKID0NAMRGB
|
6
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
MP1721004_211022APB_FTO_474344
|
1721004027NRG23211020221026615
|
829435086
|
21/10/2022
|
VASTA
|
VASTA
|
1721004027WL158891
|
00415
|
SBIN0030241
|
6
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
MP1721004_280822APB_FTO_361981
|
1721004028NRG23280820220832223
|
356966015
|
28/08/2022
|
BADIYA DAMOR
|
BADIYA DAMOR
|
1721004028WL109847
|
00697
|
BKID0NAMRGB
|
1428
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
MP1721004_280822APB_FTO_361981
|
1721004028NRG23280820220832274
|
356966015
|
28/08/2022
|
VARA DAMOR
|
VARA DAMOR
|
1721004028WL109875
|
00045
|
BARB0JHABUA
|
1428
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
MP1721004_280822APB_FTO_361981
|
1721004028NRG23280820220832308
|
356966015
|
28/08/2022
|
Toliya Dalsingh
|
Toliya Dalsingh
|
1721004028WL109896
|
00045
|
BARB0JHABUA
|
1428
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
MP1721004_120123APB_FTO_629925
|
1721004039NRG23120120231346082
|
005053718
|
12/01/2023
|
Jaggu Narsingh
|
Jaggu Narsingh
|
1721004039WL224607
|
00468
|
UBIN0557528
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
MP1721004_231122APB_FTO_529940
|
1721004039NRG23231120221126066
|
628441936
|
23/11/2022
|
Kalu mangu
|
Kalu mangu
|
1721004039WL182710
|
00468
|
UBIN0557528
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
MP1721004_130622APB_FTO_199921
|
1721004041NRG23130620220458187
|
445992660
|
13/06/2022
|
Sabboo Mana
|
Sabboo Mana
|
1721004041WL043578
|
00045
|
BARB0JHABUA
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
MP1721004_130622APB_FTO_199921
|
1721004041NRG23130620220458211
|
445992660
|
13/06/2022
|
Hira Raju
|
Hira Raju
|
1721004041WL043584
|
00415
|
SBIN0030241
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
MP1721004_121222FTO_577516
|
1721004047NRG23121220221210332
|
814323464
|
12/12/2022
|
Ansingh
|
Ansingh
|
1721004047WL199593
|
00468
|
UBIN0557528
|
816
|
20/12/2022
|
No Such Account
|
5257
|
MP1721004_121222FTO_577516
|
1721004047NRG23121220221210333
|
814323464
|
12/12/2022
|
Ansingh
|
Ansingh
|
1721004047WL199593
|
00468
|
UBIN0557528
|
816
|
20/12/2022
|
No Such Account
|
5258
|
MP1721004_121222FTO_577516
|
1721004047NRG23121220221210352
|
814323464
|
12/12/2022
|
Suresh ninama
|
Suresh ninama
|
1721004047WL199593
|
00045
|
BARB0MEGHNA
|
816
|
20/12/2022
|
A/c Blocked or Frozen
|
5259
|
MP1721004_121222FTO_577516
|
1721004047NRG23121220221210353
|
814323464
|
12/12/2022
|
Suresh ninama
|
Suresh ninama
|
1721004047WL199593
|
00045
|
BARB0MEGHNA
|
816
|
20/12/2022
|
A/c Blocked or Frozen
|
5260
|
MP1721004_070223APB_FTO_670208
|
1721004048NRG23070220231432632
|
007710664
|
07/02/2023
|
DHANNI PARMAR
|
DHANNI PARMAR
|
1721004048WL240291
|
00045
|
BARB0JHABUA
|
50
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
MP1721004_071022APB_FTO_446884
|
1721004050NRG23061020220980255
|
565044725
|
07/10/2022
|
LEELA BAMNIYA
|
LEELA BAMNIYA
|
1721004050WL147813
|
00045
|
BARB0MEGHNA
|
20
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
MP1721004_071022APB_FTO_446884
|
1721004050NRG23061020220982194
|
565044725
|
07/10/2022
|
AJAY PARMAR
|
AJAY PARMAR
|
1721004050WL148330
|
00048
|
BKID0008844
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
MP1721004_280223APB_FTO_685252
|
1721004050NRG23280220231461376
|
693507893
|
28/02/2023
|
AJAY PARMAR
|
AJAY PARMAR
|
1721004050WL248065
|
00048
|
BKID0008844
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
MP1721004_300123APB_FTO_661055
|
1721004053NRG23280120231408697
|
885779145
|
30/01/2023
|
Shankar Kasara
|
Shankar Kasara
|
1721004053WL235167
|
00354
|
PUNB0609000
|
200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
MP1721004_261122APB_FTO_539018
|
1721004055NRG23251120221135731
|
628191669
|
26/11/2022
|
Deva Alji
|
Deva Alji
|
1721004055WL184700
|
00601
|
BKID0NAMRGB
|
102
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
MP1721004_300922APB_FTO_435377
|
1721004060NRG23270920220948117
|
410851816
|
30/09/2022
|
DHUMA KALU
|
DHUMA KALU
|
1721004060WL139633
|
00415
|
SBIN0000396
|
50
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
MP1721004_280822APB_FTO_361981
|
1721004060NRG23280820220833210
|
356966015
|
28/08/2022
|
CHANDU DEVDA
|
CHANDU DEVDA
|
1721004060WL110142
|
00045
|
BARB0JHABUA
|
1224
|
01/10/2022
|
Account closed
|
5268
|
MP1721004_170223APB_FTO_677651
|
1721004061NRG23170220231446370
|
207106796
|
17/02/2023
|
Zitra Jokha
|
Zitra Jokha
|
1721004061WL244324
|
00089
|
CBIN0283896
|
30
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
MP1721004_180622APB_FTO_210382
|
1721004062NRG23180620220498764
|
473401506
|
18/06/2022
|
Kaliya Bhuriya
|
Kaliya Bhuriya
|
1721004062WL048037
|
00045
|
BARB0MEGHNA
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
MP1721004_250622APB_FTO_224714
|
1721004062NRG23250620220551724
|
593364530
|
25/06/2022
|
Kaliya Bhuriya
|
Kaliya Bhuriya
|
1721004062WL054228
|
00045
|
BARB0MEGHNA
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
5271
|
MP1721005_130522APB_FTO_122715
|
1721005000NRG23130520220217373
|
882011755
|
13/05/2022
|
Juvansingh
|
Juvansingh
|
1721005WL021029
|
00354
|
PUNB0609000
|
1000
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
MP1721005_151222APB_FTO_583728
|
1721005000NRG23151220221224516
|
833969700
|
15/12/2022
|
Hima Manga
|
Hima Manga
|
1721005WL202136
|
00697
|
BKID0MG5003
|
950
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
MP1721005_151222APB_FTO_583728
|
1721005000NRG23151220221224526
|
833969700
|
15/12/2022
|
VESA
|
VESA
|
1721005WL202136
|
00114
|
CBIN0MPDCAQ
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
MP1721005_261222FTO_602516
|
1721005000NRG23260820220827146
|
032048373
|
26/12/2022
|
Punamchand
|
Punamchand
|
1721005WL0108261
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
5275
|
MP1721005_261222FTO_602516
|
1721005000NRG23260820220827147
|
032048373
|
26/12/2022
|
Punamchand
|
Punamchand
|
1721005WL0108261
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
5276
|
MP1721005_261222FTO_602516
|
1721005000NRG23260820220827148
|
032048373
|
26/12/2022
|
Punamchand
|
Punamchand
|
1721005WL0108261
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
5277
|
MP1721005_261222FTO_602516
|
1721005000NRG23260820220827149
|
032048373
|
26/12/2022
|
Punamchand
|
Punamchand
|
1721005WL0108261
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
5278
|
MP1721005_261222FTO_602516
|
1721005000NRG23260820220827150
|
032048373
|
26/12/2022
|
MANOHAR
|
MANOHAR
|
1721005WL0108261
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
5279
|
MP1721005_261222FTO_602516
|
1721005000NRG23260820220827151
|
032048373
|
26/12/2022
|
Punamchand
|
Punamchand
|
1721005WL0108261
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
5280
|
MP1721005_261222FTO_602516
|
1721005000NRG23260820220827152
|
032048373
|
26/12/2022
|
Punamchand
|
Punamchand
|
1721005WL0108261
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
5281
|
MP1721005_261222FTO_602516
|
1721005000NRG23260820220827153
|
032048373
|
26/12/2022
|
Punamchand
|
Punamchand
|
1721005WL0108261
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
5282
|
MP1721005_261222FTO_602516
|
1721005000NRG23260820220827154
|
032048373
|
26/12/2022
|
Punamchand
|
Punamchand
|
1721005WL0108261
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
5283
|
MP1721005_090822APB_FTO_320550
|
1721005004NRG23090820220764950
|
624306541
|
09/08/2022
|
VESTA BHIMA
|
VESTA BHIMA
|
1721005004WL091644
|
00045
|
BARB0PARAXX
|
180
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
MP1721005_231222APB_FTO_598422
|
1721005006NRG23231220221264819
|
035654581
|
23/12/2022
|
RAMESH
|
RAMESH
|
1721005006WL209685
|
00697
|
BKID0MG5011
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
MP1721005_060223FTO_669209
|
1721005011NRG23010220231425246
|
007711381
|
06/02/2023
|
BINU DHANIYA
|
BINU DHANIYA
|
1721005WL0237908
|
00045
|
BARB0PARAXX
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5286
|
MP1721005_220922APB_FTO_416689
|
1721005011NRG23220920220927482
|
374364504
|
22/09/2022
|
MATHRI MAKHODIYA
|
MATHRI MAKHODIYA
|
1721005011WL134454
|
00045
|
BARB0PARAXX
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5287
|
MP1721005_130522APB_FTO_122715
|
1721005015NRG23130520220216376
|
882011755
|
13/05/2022
|
BAPUSINGH TOLSINGH
|
BAPUSINGH TOLSINGH
|
1721005015WL020925
|
00114
|
CBIN0MPDCAQ
|
200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
MP1721005_261222FTO_602516
|
1721005018NRG23101120221075550
|
032048373
|
26/12/2022
|
SANATEE WANIYA
|
SANATEE WANIYA
|
1721005WL0170996
|
00045
|
BARB0JHABUA
|
1224
|
17/02/2023
|
No Such Account
|
5289
|
MP1721005_261222FTO_602516
|
1721005018NRG23101120221075551
|
032048373
|
26/12/2022
|
SANATEE WANIYA
|
SANATEE WANIYA
|
1721005WL0170996
|
00045
|
BARB0JHABUA
|
1224
|
17/02/2023
|
No Such Account
|
5290
|
MP1721005_261222FTO_602516
|
1721005025NRG23240820220822114
|
032048373
|
26/12/2022
|
Punjab. Gulab
|
Punjab. Gulab
|
1721005WL0106720
|
00688
|
FINO0001001
|
1000
|
17/02/2023
|
No Such Account
|
5291
|
MP1721005_261222FTO_602516
|
1721005025NRG23240820220822115
|
032048373
|
26/12/2022
|
Punjab Gulab
|
Punjab Gulab
|
1721005WL0106720
|
00688
|
FINO0001001
|
1000
|
17/02/2023
|
No Such Account
|
5292
|
MP1721005_261222FTO_602516
|
1721005025NRG23240820220822116
|
032048373
|
26/12/2022
|
Punjab. Gulab
|
Punjab. Gulab
|
1721005WL0106720
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
5293
|
MP1721005_261222FTO_602516
|
1721005025NRG23240820220822117
|
032048373
|
26/12/2022
|
Punjab Gulab
|
Punjab Gulab
|
1721005WL0106720
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
5294
|
MP1721005_170822APB_FTO_339029
|
1721005026NRG23170820220799578
|
697155183
|
17/08/2022
|
Chagan Virsingh
|
Chagan Virsingh
|
1721005026WL100582
|
00697
|
BKID0MG5003
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
MP1721005_170822APB_FTO_339029
|
1721005026NRG23170820220799758
|
697155183
|
17/08/2022
|
KANTA GUDDU
|
KANTA GUDDU
|
1721005026WL100666
|
00045
|
BARB0PARAXX
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
MP1721005_261222FTO_602516
|
1721005028NRG23050920220864717
|
032048373
|
26/12/2022
|
RUPSINGH MANIYA
|
RUPSINGH MANIYA
|
1721005WL0118523
|
00697
|
BKID0MG5003
|
2448
|
17/02/2023
|
Account closed
|
5297
|
MP1721005_120622APB_FTO_198176
|
1721005031NRG23120620220456448
|
338774962
|
12/06/2022
|
MANJI RAJHINGH
|
MANJI RAJHINGH
|
1721005031WL043356
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
MP1721005_261222FTO_602516
|
1721005032NRG23121020221005669
|
032048373
|
26/12/2022
|
GUDU BADA
|
GUDU BADA
|
1721005WL0153974
|
00697
|
BKID0MG5004
|
1158
|
17/02/2023
|
No Such Account
|
5299
|
MP1721005_261222FTO_602516
|
1721005032NRG23121020221005670
|
032048373
|
26/12/2022
|
GUDU BADA
|
GUDU BADA
|
1721005WL0153974
|
00697
|
BKID0MG5004
|
1158
|
17/02/2023
|
No Such Account
|
5300
|
MP1721005_010922FTO_371270
|
1721005035NRG23010920220849372
|
387971668
|
01/09/2022
|
KHIMALA MANIYA
|
KHIMALA MANIYA
|
1721005035WL114250
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
5301
|
MP1721005_010922FTO_371270
|
1721005035NRG23010920220849373
|
387971668
|
01/09/2022
|
KHIMALA MANIYA
|
KHIMALA MANIYA
|
1721005035WL114250
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
5302
|
MP1721005_210323FTO_722445
|
1721005039NRG23210320231498076
|
730701269
|
21/03/2023
|
nurjiya
|
nurjiya
|
1721005039WL255480
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
No Such Account
|
5303
|
MP1721005_170622APB_FTO_208170
|
1721005044NRG23160620220488215
|
473620251
|
17/06/2022
|
Madhu Sagu
|
Madhu Sagu
|
1721005044WL046807
|
00045
|
BARB0PARAXX
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
MP1721005_190223FTO_678672
|
1721005050NRG23010220231427048
|
206817652
|
19/02/2023
|
PUNNI
|
PUNNI
|
1721005WL0238183
|
00045
|
BARB0PARAXX
|
2448
|
28/02/2023
|
No Such Account
|
5305
|
MP1721005_190223FTO_678672
|
1721005050NRG23010220231427049
|
206817652
|
19/02/2023
|
PUNNI
|
PUNNI
|
1721005WL0238183
|
00045
|
BARB0PARAXX
|
2448
|
28/02/2023
|
No Such Account
|
5306
|
MP1721005_261222FTO_602516
|
1721005051NRG23141120221087059
|
032048373
|
26/12/2022
|
PIDIYA JEMAL
|
PIDIYA JEMAL
|
1721005WL0173660
|
00045
|
BARB0PARAXX
|
60
|
17/02/2023
|
Account closed
|
5307
|
MP1721012_090922APB_FTO_386517
|
1721012006NRG23090920220877167
|
375367094
|
09/09/2022
|
HUDI RAWA DAMOR
|
HUDI RAWA DAMOR
|
1721012006WL122090
|
00697
|
BKID0MG5034
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
MP1721012_260223APB_FTO_683764
|
1721012009NRG23240220231455588
|
696004714
|
26/02/2023
|
KAMITA JITNDRAAMLIYAR
|
KAMITA JITNDRAAMLIYAR
|
1721012009WL246718
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
MP1721012_260223APB_FTO_683764
|
1721012009NRG23250220231457227
|
696004714
|
26/02/2023
|
DINESH JHANGU MEDA
|
DINESH JHANGU MEDA
|
1721012009WL247125
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
MP1721012_260223APB_FTO_683764
|
1721012009NRG23250220231457359
|
696004714
|
26/02/2023
|
KAMITA JITNDRAAMLIYAR
|
KAMITA JITNDRAAMLIYAR
|
1721012009WL247136
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
MP1721012_090123FTO_624191
|
1721012013NRG23090120231332450
|
007796565
|
09/01/2023
|
KANU PARMAR
|
KANU PARMAR
|
1721012013WL222219
|
00045
|
BARB0JHABUA
|
2856
|
16/02/2023
|
No Such Account
|
5312
|
MP1721012_160422FTO_53021
|
1721012026NRG23160420220036466
|
542008563
|
16/04/2022
|
POOJA MALI
|
POOJA MALI
|
1721012026WL003895
|
00697
|
BKID0MG5038
|
2244
|
06/05/2022
|
No Such Account
|
5313
|
MP1721012_220522FTO_144047
|
1721012032NRG23220520220281548
|
002200495
|
22/05/2022
|
Pangli Bhura damor
|
Pangli Bhura damor
|
1721012032WL026188
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
5314
|
MP1721012_170223APB_FTO_677756
|
1721012028NRG23170220231447406
|
207106680
|
17/02/2023
|
CENSINGH NARSINGH
|
CENSINGH NARSINGH
|
1721012028WL244587
|
00045
|
BARB0JHABUA
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
MP1721002_290123APB_FTO_659284
|
1721002003NRG23290120231414664
|
886116462
|
29/01/2023
|
JHAMKU GANESH NINAMA
|
JHAMKU GANESH NINAMA
|
1721002003WL236178
|
00415
|
SBIN0030049
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
MP1721002_231122FTO_529257
|
1721002012NRG23221120221122771
|
628425779
|
23/11/2022
|
RAHUL BHURIYA
|
RAHUL BHURIYA
|
1721002012WL182044
|
00176
|
IDIB000R615
|
1224
|
09/12/2022
|
No Such Account
|
5317
|
MP1721002_260722APB_FTO_285311
|
1721002012NRG23250720220701240
|
486098592
|
26/07/2022
|
BHURI SINGAD
|
BHURI SINGAD
|
1721002012WL077100
|
00703
|
AIRP0000001
|
408
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
MP1721002_310722APB_FTO_296978
|
1721002012NRG23310720220725133
|
488305854
|
31/07/2022
|
BHURI SINGAD
|
BHURI SINGAD
|
1721002012WL082478
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
MP1721002_200622FTO_213870
|
1721002000NRG23200620220519056
|
529364864
|
20/06/2022
|
ramudi
|
ramudi
|
1721002WL050121
|
00468
|
UBIN0574694
|
1224
|
29/06/2022
|
No Such Account
|
5320
|
MP1721002_200622FTO_213870
|
1721002000NRG23200620220518952
|
529364864
|
20/06/2022
|
jamuna
|
jamuna
|
1721002WL050100
|
00468
|
UBIN0574694
|
1224
|
29/06/2022
|
No Such Account
|
5321
|
MP1721002_200622FTO_213870
|
1721002000NRG23200620220518951
|
529364864
|
20/06/2022
|
ishvarlal
|
ishvarlal
|
1721002WL050100
|
00468
|
UBIN0574694
|
1224
|
29/06/2022
|
No Such Account
|
5322
|
MP1721002_200622FTO_213870
|
1721002000NRG23200620220518950
|
529364864
|
20/06/2022
|
meera bai
|
meera bai
|
1721002WL050100
|
00468
|
UBIN0574694
|
1224
|
29/06/2022
|
No Such Account
|
5323
|
MP1721012_041022FTO_442516
|
1721012035NRG23041020220972661
|
493514632
|
04/10/2022
|
MAIPUT DAMOR
|
MAIPUT DAMOR
|
1721012035WL145964
|
00697
|
BKID0MG5038
|
1224
|
10/10/2022
|
Account closed
|
5324
|
MP1721002_200622FTO_213870
|
1721002000NRG23200620220518949
|
529364864
|
20/06/2022
|
nandu
|
nandu
|
1721002WL050100
|
00468
|
UBIN0574694
|
1224
|
29/06/2022
|
No Such Account
|
5325
|
MP1721001_100522APB_FTO_115571
|
1721001061NRG23100520220200346
|
745288531
|
10/05/2022
|
MATHIYA MOHAN
|
MATHIYA MOHAN
|
1721001061WL019763
|
00415
|
SBIN0001984
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
MP1721012_060922APB_FTO_381188
|
1721012025NRG23060920220869205
|
378573423
|
06/09/2022
|
Ramesh Jamra
|
Ramesh Jamra
|
1721012025WL119638
|
00045
|
BARB0JHABUA
|
1632
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
MP1721012_240223APB_FTO_682584
|
1721012029NRG23240220231455651
|
696448281
|
24/02/2023
|
DOLI METHU
|
DOLI METHU
|
1721012029WL246730
|
00697
|
BKID0MG5038
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
MP1721012_260922FTO_423625
|
1721012035NRG23260920220939433
|
415733930
|
26/09/2022
|
NIRBHAY GOUR
|
NIRBHAY GOUR
|
1721012035WL137532
|
00697
|
BKID0MG5038
|
1020
|
07/10/2022
|
Account closed
|
5329
|
MP1721012_260922FTO_423625
|
1721012035NRG23260920220939437
|
415733930
|
26/09/2022
|
MAIPUT DAMOR
|
MAIPUT DAMOR
|
1721012035WL137532
|
00697
|
BKID0MG5038
|
1020
|
07/10/2022
|
Account closed
|
5330
|
MP1721002_090522APB_FTO_110904
|
1721002012NRG23080520220185266
|
751374088
|
09/05/2022
|
BURI
|
BURI
|
1721002012WL018670
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
5331
|
MP1721005_090822FTO_321863
|
1721005037NRG23090820220767913
|
624367218
|
09/08/2022
|
Naru
|
Naru
|
1721005037WL092454
|
00697
|
BKID0MG5003
|
1224
|
25/08/2022
|
No Such Account
|
5332
|
MP1721005_220722FTO_279007
|
1721005037NRG23220720220687196
|
486788277
|
22/07/2022
|
Naru
|
Naru
|
1721005037WL074224
|
00697
|
BKID0MG5003
|
1224
|
19/08/2022
|
No Such Account
|
5333
|
MP1721012_121122APB_FTO_507999
|
1721012037NRG23121120221083665
|
248432454
|
12/11/2022
|
KAMLESH CHOUHAN
|
KAMLESH CHOUHAN
|
1721012037WL172915
|
00697
|
BKID0MG5038
|
1176
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
MP1721012_281022FTO_485055
|
1721012037NRG23281020221042872
|
028242817
|
28/10/2022
|
MANISHA PARAKASH
|
MANISHA PARAKASH
|
1721012037WL163090
|
00697
|
BKID0MG5038
|
2828
|
07/11/2022
|
Account closed
|
5335
|
MP1721012_240223APB_FTO_682584
|
1721012029NRG23240220231455828
|
696448281
|
24/02/2023
|
DOLI METHU
|
DOLI METHU
|
1721012029WL246771
|
00697
|
BKID0MG5038
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
MP1721005_120622FTO_196892
|
1721005038NRG23110620220450535
|
445610138
|
12/06/2022
|
mukesh varsingh
|
mukesh varsingh
|
1721005038WL042772
|
00697
|
BKID0MG5004
|
1224
|
22/06/2022
|
No Such Account
|
5337
|
MP1721005_120622FTO_196892
|
1721005038NRG23110620220450536
|
445610138
|
12/06/2022
|
mukesh varsingh
|
mukesh varsingh
|
1721005038WL042772
|
00697
|
BKID0MG5004
|
1224
|
22/06/2022
|
No Such Account
|
5338
|
MP1721012_240422FTO_73817
|
1721012029NRG23240420220084892
|
559425806
|
24/04/2022
|
Khuma
|
Khuma
|
1721012029WL009234
|
00601
|
BKID0NAMRGB
|
2856
|
07/05/2022
|
Account closed
|
5339
|
MP1721012_050922APB_FTO_378539
|
1721012043NRG23050920220864301
|
379793545
|
05/09/2022
|
SHANTILAL BHAMARSINGH
|
SHANTILAL BHAMARSINGH
|
1721012043WL118443
|
00697
|
BKID0NAMRGB
|
60
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
MP1721012_070123APB_FTO_621364
|
1721012043NRG23070120231326191
|
008006908
|
07/01/2023
|
TOLIYA DAHARIYA
|
TOLIYA DAHARIYA
|
1721012043WL221109
|
00045
|
BARB0PARAXX
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
MP1721002_240123APB_FTO_651394
|
1721002016NRG23230120231388563
|
887268076
|
24/01/2023
|
MANSINGH NATHU
|
MANSINGH NATHU
|
1721002016WL231961
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
MP1721005_120622FTO_196892
|
1721005038NRG23110620220450537
|
445610138
|
12/06/2022
|
kalusingh
|
kalusingh
|
1721005038WL042772
|
00697
|
BKID0MG5004
|
1224
|
22/06/2022
|
No Such Account
|
5343
|
MP1721002_291222FTO_606210
|
1721002016NRG23291220221288705
|
030028859
|
29/12/2022
|
SHRE RAM DASHARATH GARWAL
|
SHRE RAM DASHARATH GARWAL
|
1721002016WL214024
|
00697
|
BKID0MG5097
|
1224
|
17/02/2023
|
No Such Account
|
5344
|
MP1721002_180622FTO_210834
|
1721002020NRG23170620220496112
|
473397476
|
18/06/2022
|
KALU DAMAR
|
KALU DAMAR
|
1721002020WL047709
|
00697
|
BKID0NAMRGB
|
1000
|
24/06/2022
|
No Such Account
|
5345
|
MP1721005_120622FTO_196892
|
1721005038NRG23110620220450538
|
445610138
|
12/06/2022
|
kalusingh
|
kalusingh
|
1721005038WL042772
|
00697
|
BKID0MG5004
|
1224
|
22/06/2022
|
No Such Account
|
5346
|
MP1721012_091122APB_FTO_502466
|
1721012044NRG23091120221069373
|
226623390
|
09/11/2022
|
Mansingh Nigwal
|
Mansingh Nigwal
|
1721012044WL169655
|
00045
|
BARB0JHABUA
|
2856
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
MP1721012_220422APB_FTO_71057
|
1721012044NRG23220420220077819
|
559511631
|
22/04/2022
|
JANBAI NINGWAL
|
JANBAI NINGWAL
|
1721012044WL008620
|
00045
|
BARB0JHABUA
|
120
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
MP1721012_220422APB_FTO_71057
|
1721012044NRG23220420220077830
|
559511631
|
22/04/2022
|
NARIYA GAWAD
|
NARIYA GAWAD
|
1721012044WL008622
|
00415
|
SBIN0002888
|
600
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
MP1721005_021122FTO_491848
|
1721005040NRG23021120221049504
|
126925991
|
02/11/2022
|
Sekadiya Nahariya
|
Sekadiya Nahariya
|
1721005040WL164814
|
00045
|
BARB0PARAXX
|
1224
|
10/11/2022
|
Account closed
|
5350
|
MP1721002_040123FTO_616093
|
1721002021NRG23040120231312538
|
012619198
|
04/01/2023
|
KODA THAVRIYA
|
KODA THAVRIYA
|
1721002021WL218618
|
00048
|
BKID0008858
|
1224
|
16/02/2023
|
Account closed
|
5351
|
MP1721012_290722APB_FTO_293439
|
1721012045NRG23290720220719138
|
483944038
|
29/07/2022
|
Mannu
|
Mannu
|
1721012045WL080961
|
00415
|
SBIN0002888
|
60
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
MP1721002_290522APB_FTO_163065
|
1721002000NRG23290520220338926
|
144287318
|
29/05/2022
|
VIKRAM MUNIYA
|
VIKRAM MUNIYA
|
1721002WL031904
|
00691
|
IPOS0000001
|
200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
MP1721002_290522APB_FTO_163065
|
1721002000NRG23290520220338923
|
144287318
|
29/05/2022
|
Gita Bai Muniya
|
Gita Bai Muniya
|
1721002WL031904
|
00697
|
BKID0MG5097
|
200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
MP1721002_290522APB_FTO_163065
|
1721002000NRG23290520220338656
|
144287318
|
29/05/2022
|
THAVRIYA
|
THAVRIYA
|
1721002WL031897
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
MP1721005_200123FTO_643808
|
1721005040NRG23190120231375357
|
887505843
|
20/01/2023
|
Sekadiya Nahariya
|
Sekadiya Nahariya
|
1721005040WL229542
|
00045
|
BARB0PARAXX
|
1224
|
15/02/2023
|
Account closed
|
5356
|
MP1721002_220522APB_FTO_143946
|
1721002025NRG23220520220278074
|
002228703
|
22/05/2022
|
Kannaa
|
Kannaa
|
1721002025WL025814
|
00114
|
CBIN0MPDCAQ
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
MP1721002_290522APB_FTO_162512
|
1721002025NRG23290520220335508
|
115229480
|
29/05/2022
|
Kannaa
|
Kannaa
|
1721002025WL031651
|
00114
|
CBIN0MPDCAQ
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
MP1721005_031022APB_FTO_441064
|
1721005043NRG23031020220968450
|
452833092
|
03/10/2022
|
RAKESH KOCHARA
|
RAKESH KOCHARA
|
1721005043WL144809
|
00045
|
BARB0PARAXX
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
MP1721005_191122APB_FTO_521171
|
1721005043NRG23191120221109703
|
388238786
|
19/11/2022
|
RAKESH KOCHARA
|
RAKESH KOCHARA
|
1721005043WL179145
|
00045
|
BARB0PARAXX
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
MP1721002_150223APB_FTO_676202
|
1721002034NRG23030220231429201
|
143501483
|
15/02/2023
|
Sures
|
Sures
|
1721002034WL238827
|
00697
|
BKID0MG5097
|
1140
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
MP1721002_080123APB_FTO_621791
|
1721002034NRG23080120231327908
|
009085493
|
08/01/2023
|
RAMESH BHURIYA
|
RAMESH BHURIYA
|
1721002034WL221388
|
00048
|
BKID0008858
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
MP1721005_080622APB_FTO_188203
|
1721005044NRG23070620220418021
|
310783666
|
08/06/2022
|
Madhu Sagu
|
Madhu Sagu
|
1721005044WL039606
|
00045
|
BARB0PARAXX
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
MP1721002_070323APB_FTO_692361
|
1721002035NRG23070320231474013
|
691795173
|
07/03/2023
|
Punmachand
|
Punmachand
|
1721002035WL250946
|
00045
|
BARB0PETLAW
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
MP1721005_230822APB_FTO_351785
|
1721005047NRG23230820220815246
|
710773171
|
23/08/2022
|
Karkiya
|
Karkiya
|
1721005047WL104981
|
00045
|
BARB0PARAXX
|
800
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
MP1721002_091222FTO_571764
|
1721002054NRG23091220221195490
|
764734730
|
09/12/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1721002054WL196785
|
00697
|
BKID0MG5001
|
1224
|
17/12/2022
|
No Such Account
|
5366
|
MP1721005_310822APB_FTO_369054
|
1721005047NRG23310820220844528
|
388558594
|
31/08/2022
|
Karkiya
|
Karkiya
|
1721005047WL112900
|
00045
|
BARB0PARAXX
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
MP1721002_091222FTO_571764
|
1721002054NRG23091220221195491
|
764734730
|
09/12/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1721002054WL196785
|
00697
|
BKID0MG5001
|
1224
|
17/12/2022
|
No Such Account
|
5368
|
MP1721002_091222FTO_571764
|
1721002054NRG23091220221195492
|
764734730
|
09/12/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1721002054WL196785
|
00697
|
BKID0MG5001
|
1224
|
17/12/2022
|
No Such Account
|
5369
|
MP1721002_091222FTO_571764
|
1721002054NRG23091220221195493
|
764734730
|
09/12/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1721002054WL196785
|
00697
|
BKID0MG5001
|
1224
|
17/12/2022
|
No Such Account
|
5370
|
MP1721005_310822APB_FTO_369054
|
1721005047NRG23310820220844688
|
388558594
|
31/08/2022
|
Jamsingh Patliya
|
Jamsingh Patliya
|
1721005047WL112933
|
00045
|
BARB0PARAXX
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
MP1721005_220622APB_FTO_219202
|
1721005052NRG23220620220534134
|
553794732
|
22/06/2022
|
kaliya kekadiya
|
kaliya kekadiya
|
1721005052WL051852
|
00045
|
BARB0PARAXX
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
MP1721005_090123APB_FTO_623682
|
1721005054NRG23090120231332094
|
007841379
|
09/01/2023
|
KESARI SHER SINGH
|
KESARI SHER SINGH
|
1721005054WL222139
|
00045
|
BARB0PARAXX
|
30
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5373
|
MP1721002_021222FTO_558636
|
1721002055NRG22140920222153090
|
675578139
|
02/12/2022
|
SHUSHILA RAMLAL
|
SHUSHILA RAMLAL
|
1721002WL0227740
|
00048
|
BKID0008858
|
1158
|
12/12/2022
|
Account closed
|
5374
|
MP1721005_220622APB_FTO_219202
|
1721005055NRG23210620220530336
|
553794732
|
22/06/2022
|
KERAMSINGH DHANSINGH
|
KERAMSINGH DHANSINGH
|
1721005055WL051302
|
00045
|
BARB0PARAXX
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
MP1721005_280722APB_FTO_290796
|
1721005055NRG23270720220709705
|
485922864
|
28/07/2022
|
APSINGH HARSINGH
|
APSINGH HARSINGH
|
1721005055WL079000
|
00045
|
BARB0PARAXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
MP1721002_230323FTO_725013
|
1721002068NRG23040320231469652
|
794445823
|
23/03/2023
|
KESHARI
|
KESHARI
|
1721002WL0250061
|
00048
|
BKID0008858
|
1224
|
30/03/2023
|
Account closed
|
5377
|
MP1721002_230323FTO_725013
|
1721002068NRG23040320231469653
|
794445823
|
23/03/2023
|
KESHARI
|
KESHARI
|
1721002WL0250061
|
00048
|
BKID0008858
|
1224
|
30/03/2023
|
Account closed
|
5378
|
MP1721002_230323FTO_725013
|
1721002068NRG23040320231469654
|
794445823
|
23/03/2023
|
KESHARI
|
KESHARI
|
1721002WL0250061
|
00048
|
BKID0008858
|
1224
|
30/03/2023
|
Account closed
|
5379
|
MP1721002_230323FTO_725013
|
1721002068NRG23040320231469655
|
794445823
|
23/03/2023
|
KESHARI
|
KESHARI
|
1721002WL0250061
|
00048
|
BKID0008858
|
1224
|
30/03/2023
|
Account closed
|
5380
|
MP1721002_090323APB_FTO_693406
|
1721002068NRG23090320231477236
|
691748223
|
09/03/2023
|
VARSINGH DULA KATARA
|
VARSINGH DULA KATARA
|
1721002068WL251603
|
00415
|
SBIN0012168
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
MP1721002_250722FTO_283374
|
1721002068NRG23250720220698385
|
486163187
|
25/07/2022
|
KESARI PUNA
|
KESARI PUNA
|
1721002068WL076434
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Account closed
|
5382
|
MP1721002_300922APB_FTO_435671
|
1721002068NRG23300920220959262
|
410971534
|
30/09/2022
|
Gopal
|
Gopal
|
1721002068WL142503
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
MP1721002_300922APB_FTO_435671
|
1721002068NRG23300920220959264
|
410971534
|
30/09/2022
|
Gopal
|
Gopal
|
1721002068WL142503
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
MP1721002_300922APB_FTO_435671
|
1721002068NRG23300920220959269
|
410971534
|
30/09/2022
|
DHARMA
|
DHARMA
|
1721002068WL142503
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
MP1721002_300922APB_FTO_435671
|
1721002068NRG23300920220959270
|
410971534
|
30/09/2022
|
DHARMA BIJLA MAIDA
|
DHARMA BIJLA MAIDA
|
1721002068WL142503
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
MP1721002_300922APB_FTO_435671
|
1721002068NRG23300920220959271
|
410971534
|
30/09/2022
|
DHARMA
|
DHARMA
|
1721002068WL142503
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
MP1721002_300922APB_FTO_435671
|
1721002068NRG23300920220959272
|
410971534
|
30/09/2022
|
DHARMA BIJLA MAIDA
|
DHARMA BIJLA MAIDA
|
1721002068WL142503
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
MP1721002_300922APB_FTO_435671
|
1721002068NRG23300920220959274
|
410971534
|
30/09/2022
|
ESWARSINGH
|
ESWARSINGH
|
1721002068WL142504
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
MP1721002_300922APB_FTO_435671
|
1721002068NRG23300920220959276
|
410971534
|
30/09/2022
|
ESWARSINGH
|
ESWARSINGH
|
1721002068WL142504
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
MP1721002_090323APB_FTO_693406
|
1721002071NRG23090320231478185
|
691748223
|
09/03/2023
|
VALA HAKRU
|
VALA HAKRU
|
1721002071WL251794
|
00697
|
BKID0MG5097
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
MP1721002_150223APB_FTO_676202
|
1721002071NRG23150220231443584
|
143501483
|
15/02/2023
|
VALA HAKRU
|
VALA HAKRU
|
1721002071WL243635
|
00697
|
BKID0MG5097
|
1200
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
MP1721002_010123APB_FTO_611543
|
1721002076NRG23010120231302524
|
024801731
|
01/01/2023
|
Bahadur Katija
|
Bahadur Katija
|
1721002076WL216764
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5393
|
MP1721012_290422FTO_88068
|
1721012033NRG23280420220113436
|
680240026
|
29/04/2022
|
KASUBAI BHUUWANSIINGH
|
KASUBAI BHUUWANSIINGH
|
1721012033WL012020
|
00697
|
BKID0MG5038
|
30
|
13/05/2022
|
No Such Account
|
5394
|
MP1721012_060522FTO_107033
|
1721012035NRG23060520220171107
|
697148326
|
06/05/2022
|
GUMAN DAMOR
|
GUMAN DAMOR
|
1721012035WL017457
|
00697
|
BKID0MG5038
|
1224
|
14/05/2022
|
No Such Account
|
5395
|
MP1721012_060522FTO_107033
|
1721012035NRG23060520220171108
|
697148326
|
06/05/2022
|
KAVERI DAMOR
|
KAVERI DAMOR
|
1721012035WL017457
|
00697
|
BKID0MG5038
|
1224
|
14/05/2022
|
No Such Account
|
5396
|
MP1721012_160822APB_FTO_336249
|
1721012005NRG23160820220792897
|
695958609
|
16/08/2022
|
TIBU KALIYA
|
TIBU KALIYA
|
1721012005WL098862
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
MP1721002_191122APB_FTO_521742
|
1721002000NRG23191120221110432
|
388238060
|
19/11/2022
|
NANUDI
|
NANUDI
|
1721002WL179281
|
00048
|
BKID0008858
|
120
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
MP1721002_191122APB_FTO_521742
|
1721002000NRG23191120221110410
|
388238060
|
19/11/2022
|
Seta Muniya
|
Seta Muniya
|
1721002WL179281
|
00697
|
BKID0MG5091
|
80
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
MP1721002_191122APB_FTO_521742
|
1721002000NRG23191120221110387
|
388238060
|
19/11/2022
|
MADIYA
|
MADIYA
|
1721002WL179281
|
00048
|
BKID0008858
|
40
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
MP1721012_040123FTO_616794
|
1721012006NRG23040120231313623
|
012372791
|
04/01/2023
|
MOTALI BHURIYA
|
MOTALI BHURIYA
|
1721012006WL218807
|
00045
|
BARB0JHABUA
|
2448
|
16/02/2023
|
No Such Account
|
5401
|
MP1721003_110123FTO_628246
|
1721003000NRG23110120231343914
|
884921446
|
11/01/2023
|
MIKALI PARSINGH
|
MIKALI PARSINGH
|
1721003WL224196
|
00601
|
BKID0NAMRGB
|
1224
|
14/02/2023
|
No Such Account
|
5402
|
MP1721012_170822FTO_339908
|
1721012006NRG23290720220719392
|
693012902
|
17/08/2022
|
Kaliya Rumal
|
Kaliya Rumal
|
1721012WL0081023
|
00045
|
BARB0JHABUA
|
1158
|
02/09/2022
|
No Such Account
|
5403
|
MP1721012_141022APB_FTO_461073
|
1721012007NRG23141020221009418
|
659897806
|
14/10/2022
|
Sunil meda
|
Sunil meda
|
1721012007WL154886
|
00045
|
BARB0JHABUA
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
MP1721012_290722APB_FTO_293439
|
1721012007NRG23290720220717680
|
483944038
|
29/07/2022
|
Sunil meda
|
Sunil meda
|
1721012007WL080720
|
00601
|
BKID0NAMRGB
|
6
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
MP1721003_170922APB_FTO_401558
|
1721003000NRG23160920220905919
|
374638318
|
17/09/2022
|
MOJI
|
MOJI
|
1721003WL129462
|
00462
|
UCBA0002993
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
MP1721003_170922APB_FTO_401558
|
1721003000NRG23160920220905927
|
374638318
|
17/09/2022
|
VIDU RAMCHANDRA
|
VIDU RAMCHANDRA
|
1721003WL129462
|
00045
|
BARB0DEVIGA
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5407
|
MP1721003_190522APB_FTO_137754
|
1721003000NRG23190520220262931
|
882011647
|
19/05/2022
|
BADIYA RAMJIYA KHADIYA
|
BADIYA RAMJIYA KHADIYA
|
1721003WL024639
|
00045
|
BARB0DEVIGA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
MP1721003_190922APB_FTO_407748
|
1721003000NRG23190920220915378
|
374576002
|
19/09/2022
|
DHANJI DEVJI DAMOR
|
DHANJI DEVJI DAMOR
|
1721003WL131567
|
00045
|
BARB0DEVIGA
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
MP1721003_230822APB_FTO_352170
|
1721003000NRG23230820220818324
|
710753415
|
23/08/2022
|
KALLA BHURIYA
|
KALLA BHURIYA
|
1721003WL105772
|
00045
|
BARB0PETLAW
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
MP1721003_290123FTO_658912
|
1721003000NRG23290120231413614
|
886098910
|
29/01/2023
|
Anil
|
Anil
|
1721003WL235940
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
5411
|
MP1721003_290123FTO_658912
|
1721003000NRG23290120231413615
|
886098910
|
29/01/2023
|
Rakhi
|
Rakhi
|
1721003WL235940
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
5412
|
MP1721003_290123FTO_658912
|
1721003000NRG23290120231413619
|
886098910
|
29/01/2023
|
Vagji
|
Vagji
|
1721003WL235940
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
5413
|
MP1721003_250422APB_FTO_76389
|
1721003004NRG23250420220091370
|
556973304
|
25/04/2022
|
BADIYA VASUNIYA
|
BADIYA VASUNIYA
|
1721003004WL009944
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
MP1721003_050622APB_FTO_181902
|
1721003005NRG23040620220393490
|
260073278
|
05/06/2022
|
PEETHA
|
PEETHA
|
1721003005WL036950
|
00045
|
BARB0JHABUA
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
MP1721003_150323APB_FTO_705271
|
1721003005NRG23150320231486400
|
731193000
|
15/03/2023
|
PARTHA SAMIYEL
|
PARTHA SAMIYEL
|
1721003005WL253583
|
00697
|
BKID0MG5016
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
MP1721003_240522FTO_149676
|
1721003012NRG23240520220296461
|
022458031
|
24/05/2022
|
titiya mansing
|
titiya mansing
|
1721003012WL027506
|
00415
|
SBIN0004581
|
1224
|
28/05/2022
|
No Such Account
|
5417
|
MP1721003_051122FTO_496497
|
1721003014NRG23031120221051236
|
186560869
|
05/11/2022
|
MALHIG VASUNIYA
|
MALHIG VASUNIYA
|
1721003WL0165273
|
00045
|
BARB0MEGHNA
|
1224
|
16/11/2022
|
Account closed
|
5418
|
MP1721003_051122FTO_496497
|
1721003014NRG23031120221051237
|
186560869
|
05/11/2022
|
MALHIG VASUNIYA
|
MALHIG VASUNIYA
|
1721003WL0165273
|
00045
|
BARB0MEGHNA
|
1224
|
16/11/2022
|
Account closed
|
5419
|
MP1721003_051122FTO_496497
|
1721003014NRG23031120221051238
|
186560869
|
05/11/2022
|
MALHIG VASUNIYA
|
MALHIG VASUNIYA
|
1721003WL0165273
|
00045
|
BARB0MEGHNA
|
1224
|
16/11/2022
|
Account closed
|
5420
|
MP1721003_051122FTO_496497
|
1721003014NRG23031120221051240
|
186560869
|
05/11/2022
|
MALHIG VASUNIYA
|
MALHIG VASUNIYA
|
1721003WL0165273
|
00045
|
BARB0MEGHNA
|
1224
|
16/11/2022
|
Account closed
|
5421
|
MP1721003_030323APB_FTO_687216
|
1721003019NRG23020320231467112
|
692900756
|
03/03/2023
|
BABU NANGU
|
BABU NANGU
|
1721003019WL249381
|
00415
|
SBIN0004581
|
1224
|
25/03/2023
|
Account closed
|
5422
|
MP1721003_100522FTO_115657
|
1721003024NRG23050520220165931
|
744836756
|
10/05/2022
|
MANISH DALSINGH PARMAR
|
MANISH DALSINGH PARMAR
|
1721003024WL017094
|
00697
|
BKID0MG5047
|
1224
|
17/05/2022
|
No Such Account
|
5423
|
MP1721003_100522FTO_115657
|
1721003024NRG23050520220165932
|
744836756
|
10/05/2022
|
KALI MANISH PARMAR
|
KALI MANISH PARMAR
|
1721003024WL017094
|
00697
|
BKID0MG5047
|
1224
|
17/05/2022
|
No Such Account
|
5424
|
MP1721003_250422APB_FTO_76389
|
1721003025NRG23250420220090852
|
556973304
|
25/04/2022
|
wagu Dewa tahed
|
wagu Dewa tahed
|
1721003025WL009898
|
00045
|
BARB0MEGHNA
|
180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
MP1721003_160123FTO_637395
|
1721003028NRG23150120231359039
|
892362808
|
16/01/2023
|
BEBI VARDICHAND PATEL
|
BEBI VARDICHAND PATEL
|
1721003028WL226714
|
00697
|
BKID0MG5047
|
3264
|
15/02/2023
|
No Such Account
|
5426
|
MP1721003_081022APB_FTO_448894
|
1721003034NRG23061020220982090
|
564904808
|
08/10/2022
|
JAYSING DALSING
|
JAYSING DALSING
|
1721003034WL148273
|
00415
|
SBIN0030050
|
240
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
MP1721003_131122APB_FTO_508548
|
1721003037NRG23131120221085484
|
248453167
|
13/11/2022
|
FRANSIS
|
FRANSIS
|
1721003037WL173210
|
00415
|
SBIN0001984
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
MP1721003_170922APB_FTO_401558
|
1721003041NRG23160920220905638
|
374638318
|
17/09/2022
|
TAGGA VESTA
|
TAGGA VESTA
|
1721003041WL129379
|
00415
|
SBIN0030050
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
MP1721003_010722FTO_235847
|
1721003044NRG23010720220586966
|
704630439
|
01/07/2022
|
KALLU DAMOR
|
KALLU DAMOR
|
1721003044WL058426
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
5430
|
MP1721003_030223APB_FTO_667452
|
1721003044NRG23030220231428908
|
007716334
|
03/02/2023
|
PRAKASH KODAR
|
PRAKASH KODAR
|
1721003044WL238675
|
00045
|
BARB0DEVIGA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
MP1721003_030223APB_FTO_667452
|
1721003044NRG23030220231428909
|
007716334
|
03/02/2023
|
KANU
|
KANU
|
1721003044WL238675
|
00415
|
SBIN0001984
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
MP1721003_300522APB_FTO_164880
|
1721003044NRG23300520220341634
|
143812356
|
30/05/2022
|
Yohan galiya bhuriya
|
Yohan galiya bhuriya
|
1721003044WL032190
|
00415
|
SBIN0030050
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
MP1721003_170323FTO_711265
|
1721003045NRG23160320231490036
|
729328061
|
17/03/2023
|
JAVSINGH MALLA
|
JAVSINGH MALLA
|
1721003045WL254213
|
00697
|
BKID0MG5047
|
1224
|
28/03/2023
|
Account closed
|
5434
|
MP1721003_240522FTO_149676
|
1721003045NRG23240520220295474
|
022458031
|
24/05/2022
|
SUMITRA MAKAN
|
SUMITRA MAKAN
|
1721003045WL027407
|
00415
|
SBIN0030050
|
1224
|
28/05/2022
|
Account closed
|
5435
|
MP1721012_060522FTO_107033
|
1721012013NRG23060520220170348
|
697148326
|
06/05/2022
|
RAMESH BADIYA
|
RAMESH BADIYA
|
1721012013WL017353
|
00045
|
BARB0JHABUA
|
1158
|
14/05/2022
|
No Such Account
|
5436
|
MP1721012_090422FTO_34627
|
1721012013NRG23090420220006404
|
544663326
|
09/04/2022
|
MANGIYA MAVJI
|
MANGIYA MAVJI
|
1721012013WL000768
|
00697
|
BKID0MG5056
|
1158
|
07/05/2022
|
No Such Account
|
5437
|
MP1721003_110123FTO_628246
|
1721003047NRG23100120231337051
|
884921446
|
11/01/2023
|
KALI KANTU
|
KALI KANTU
|
1721003047WL223080
|
00601
|
BKID0NAMRGB
|
1224
|
14/02/2023
|
No Such Account
|
5438
|
MP1721003_160822APB_FTO_334640
|
1721003048NRG23160820220792408
|
696356372
|
16/08/2022
|
Duda Khadiya
|
Duda Khadiya
|
1721003048WL098785
|
00415
|
SBIN0030050
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
MP1721003_160622APB_FTO_206273
|
1721003051NRG23160620220485907
|
444788835
|
16/06/2022
|
DITU BHURIYA
|
DITU BHURIYA
|
1721003051WL046490
|
00415
|
SBIN0001984
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
MP1721003_311222FTO_609255
|
1721003051NRG23301220221293896
|
014795653
|
31/12/2022
|
Javri Parmar
|
Javri Parmar
|
1721003051WL215115
|
00415
|
SBIN0001984
|
1224
|
16/02/2023
|
Account closed
|
5441
|
MP1721012_140522FTO_124911
|
1721012015NRG23140520220224987
|
881670311
|
14/05/2022
|
VALCHAND ROOPSINGH PARMAR
|
VALCHAND ROOPSINGH PARMAR
|
1721012015WL021691
|
00697
|
BKID0MG5056
|
1224
|
25/05/2022
|
No Such Account
|
5442
|
MP1721012_140522FTO_124911
|
1721012015NRG23140520220224988
|
881670311
|
14/05/2022
|
JANU BALCHAND PARMAR
|
JANU BALCHAND PARMAR
|
1721012015WL021691
|
00697
|
BKID0MG5056
|
1224
|
25/05/2022
|
No Such Account
|
5443
|
MP1721003_060323APB_FTO_689510
|
1721003052NRG23060320231471941
|
692137335
|
06/03/2023
|
SABUDA SAKRIYA Ninama
|
SABUDA SAKRIYA Ninama
|
1721003052WL250559
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
MP1721003_060323APB_FTO_689510
|
1721003052NRG23060320231471942
|
692137335
|
06/03/2023
|
Jhamku Ninama
|
Jhamku Ninama
|
1721003052WL250559
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
MP1721003_060323APB_FTO_689510
|
1721003052NRG23060320231471944
|
692137335
|
06/03/2023
|
Popat Bhuriya
|
Popat Bhuriya
|
1721003052WL250560
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
MP1721012_270522FTO_158498
|
1721012015NRG23270520220319121
|
116066012
|
27/05/2022
|
KAMLESH PEMLA PARMAR
|
KAMLESH PEMLA PARMAR
|
1721012015WL029998
|
00697
|
BKID0MG5056
|
1224
|
04/06/2022
|
No Such Account
|
5447
|
MP1721012_270522FTO_158498
|
1721012015NRG23270520220319122
|
116066012
|
27/05/2022
|
MADI KAMLESH PARMAR
|
MADI KAMLESH PARMAR
|
1721012015WL029998
|
00697
|
BKID0MG5056
|
1224
|
04/06/2022
|
No Such Account
|
5448
|
MP1721012_270522FTO_158498
|
1721012015NRG23270520220319123
|
116066012
|
27/05/2022
|
ROOPSINGH JAVLA PARMAR
|
ROOPSINGH JAVLA PARMAR
|
1721012015WL029998
|
00697
|
BKID0MG5056
|
1224
|
04/06/2022
|
No Such Account
|
5449
|
MP1721012_180622FTO_210149
|
1721012018NRG23180620220496682
|
473393789
|
18/06/2022
|
Daliya Navla
|
Daliya Navla
|
1721012018WL047794
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
5450
|
MP1721003_060323APB_FTO_689510
|
1721003052NRG23060320231471949
|
692137335
|
06/03/2023
|
BADLI KALA NINAMA
|
BADLI KALA NINAMA
|
1721003052WL250561
|
00697
|
BKID0MG5016
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
MP1721003_060323APB_FTO_689510
|
1721003052NRG23060320231472052
|
692137335
|
06/03/2023
|
RATAN bHURIYA
|
RATAN bHURIYA
|
1721003052WL250605
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
MP1721003_170123FTO_639764
|
1721003052NRG23170120231365300
|
890228262
|
17/01/2023
|
RAMU VALSINGH
|
RAMU VALSINGH
|
1721003052WL227923
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
5453
|
MP1721003_050622APB_FTO_181902
|
1721003055NRG23050620220398589
|
260073278
|
05/06/2022
|
GANGA PARGI
|
GANGA PARGI
|
1721003055WL037504
|
00045
|
BARB0MEGHNA
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
MP1721003_050622APB_FTO_181902
|
1721003055NRG23050620220398621
|
260073278
|
05/06/2022
|
LIMJI TITIYA
|
LIMJI TITIYA
|
1721003055WL037504
|
00601
|
BKID0NAMRGB
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
MP1721003_060822APB_FTO_314648
|
1721003058NRG23060820220752893
|
624340800
|
06/08/2022
|
RAMSINGH SO MANIYA DAMOR
|
RAMSINGH SO MANIYA DAMOR
|
1721003058WL088872
|
00462
|
UCBA0002993
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
MP1721003_190522APB_FTO_138128
|
1721003059NRG23190520220262983
|
881998621
|
19/05/2022
|
LALITA
|
LALITA
|
1721003059WL024641
|
00045
|
BARB0DEVIGA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
MP1721003_230822APB_FTO_352170
|
1721003059NRG23230820220817603
|
710753415
|
23/08/2022
|
RAJESH CHAVDA
|
RAJESH CHAVDA
|
1721003059WL105575
|
00691
|
IPOS0000001
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
MP1721003_300522APB_FTO_164880
|
1721003059NRG23300520220341965
|
143812356
|
30/05/2022
|
LALITA
|
LALITA
|
1721003059WL032229
|
00045
|
BARB0DEVIGA
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
MP1721003_060822APB_FTO_314648
|
1721003060NRG23060820220751540
|
624340800
|
06/08/2022
|
MANSINGH NARSINGH
|
MANSINGH NARSINGH
|
1721003060WL088549
|
00048
|
BKID0008858
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
MP1721003_160922APB_FTO_400151
|
1721003060NRG23160920220904376
|
374694062
|
16/09/2022
|
JEMA NINAMA
|
JEMA NINAMA
|
1721003060WL129127
|
00415
|
SBIN0001984
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
MP1721003_170922APB_FTO_401558
|
1721003060NRG23170920220908659
|
374638318
|
17/09/2022
|
BALLU BAMANIYA
|
BALLU BAMANIYA
|
1721003060WL130073
|
00697
|
BKID0MG5047
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
MP1721004_030123APB_FTO_614322
|
1721004000NRG23030120231307884
|
014610316
|
03/01/2023
|
Ditu Katara
|
Ditu Katara
|
1721004WL217803
|
00697
|
BKID0MG5047
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
MP1721004_030123APB_FTO_614322
|
1721004000NRG23030120231307915
|
014610316
|
03/01/2023
|
Mila
|
Mila
|
1721004WL217803
|
00045
|
BARB0MEGHNA
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
MP1721004_100622FTO_194299
|
1721004000NRG23090620220436548
|
338839265
|
10/06/2022
|
Manita Gula
|
Manita Gula
|
1721004WL041305
|
00045
|
BARB0JHABUA
|
1224
|
20/06/2022
|
Account closed
|
5465
|
MP1721004_160422FTO_53178
|
1721004000NRG23160420220037020
|
540696370
|
16/04/2022
|
Pankaj
|
Pankaj
|
1721004WL004000
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
5466
|
MP1721004_160422FTO_53178
|
1721004000NRG23160420220037021
|
540696370
|
16/04/2022
|
Pankaj
|
Pankaj
|
1721004WL004000
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
5467
|
MP1721004_160422FTO_53178
|
1721004000NRG23160420220037022
|
540696370
|
16/04/2022
|
Pankaj
|
Pankaj
|
1721004WL004000
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
5468
|
MP1721004_160422FTO_53178
|
1721004000NRG23160420220037023
|
540696370
|
16/04/2022
|
Pankaj
|
Pankaj
|
1721004WL004000
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
5469
|
MP1721004_160422FTO_53178
|
1721004000NRG23160420220037024
|
540696370
|
16/04/2022
|
Pankaj
|
Pankaj
|
1721004WL004000
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
5470
|
MP1721004_160422FTO_53178
|
1721004000NRG23160420220037025
|
540696370
|
16/04/2022
|
Pankaj
|
Pankaj
|
1721004WL004000
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
5471
|
MP1721004_160422FTO_53178
|
1721004000NRG23160420220037026
|
540696370
|
16/04/2022
|
Pankaj
|
Pankaj
|
1721004WL004000
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
5472
|
MP1721004_020822FTO_300805
|
1721004000NRG23200720220680080
|
482061813
|
02/08/2022
|
Manita Gula
|
Manita Gula
|
1721004WL0072799
|
00045
|
BARB0JHABUA
|
1224
|
16/08/2022
|
No Such Account
|
5473
|
MP1721004_020822FTO_300805
|
1721004000NRG23200720220680081
|
482061813
|
02/08/2022
|
Manita Gula
|
Manita Gula
|
1721004WL0072799
|
00045
|
BARB0JHABUA
|
1224
|
16/08/2022
|
No Such Account
|
5474
|
MP1721004_220722APB_FTO_278321
|
1721004000NRG23220720220687427
|
486930041
|
22/07/2022
|
Munsingh palaya
|
Munsingh palaya
|
1721004WL074291
|
00165
|
IBKL0001631
|
2
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
MP1721004_230922APB_FTO_419866
|
1721004000NRG23220920220927539
|
416343243
|
23/09/2022
|
Bhura kana hatila
|
Bhura kana hatila
|
1721004WL134460
|
00697
|
BKID0MG5002
|
30
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
MP1721004_050223FTO_668345
|
1721004000NRG23270120231405279
|
007711412
|
05/02/2023
|
Khalku Lalu
|
Khalku Lalu
|
1721004WL0234574
|
00045
|
BARB0JHABUA
|
6
|
16/02/2023
|
Account closed
|
5477
|
MP1721004_010922APB_FTO_370636
|
1721004002NRG23010920220849554
|
388019387
|
01/09/2022
|
Punamchand
|
Punamchand
|
1721004002WL114312
|
00045
|
BARB0DEVIGA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
MP1721004_071222FTO_568377
|
1721004002NRG23061220221183378
|
666538179
|
07/12/2022
|
MEERA KALIYA HATiLA
|
MEERA KALIYA HATiLA
|
1721004002WL194291
|
00415
|
SBIN0030241
|
612
|
13/12/2022
|
Account closed
|
5479
|
MP1721004_150922APB_FTO_397471
|
1721004002NRG23150920220900784
|
374760288
|
15/09/2022
|
Punamchand
|
Punamchand
|
1721004002WL128217
|
00045
|
BARB0DEVIGA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
MP1721004_161222APB_FTO_585729
|
1721004002NRG23161220221233184
|
877277849
|
16/12/2022
|
Humali Ramesh
|
Humali Ramesh
|
1721004002WL203745
|
00354
|
PUNB0609000
|
30
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
MP1721004_180822APB_FTO_341218
|
1721004002NRG23180820220802387
|
694428393
|
18/08/2022
|
Punamchand
|
Punamchand
|
1721004002WL101418
|
00045
|
BARB0DEVIGA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
MP1721004_200123FTO_645222
|
1721004002NRG23200120231379631
|
887418241
|
20/01/2023
|
MEERA KALIYA HATiLA
|
MEERA KALIYA HATiLA
|
1721004002WL230443
|
00415
|
SBIN0030241
|
20
|
15/02/2023
|
Account closed
|
5483
|
MP1721004_010922APB_FTO_370636
|
1721004003NRG23310820220845736
|
388019387
|
01/09/2022
|
KODARSINGH KHIMA
|
KODARSINGH KHIMA
|
1721004003WL113233
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
MP1721004_160522APB_FTO_127757
|
1721004004NRG23160520220235744
|
881931888
|
16/05/2022
|
Tola mavi
|
Tola mavi
|
1721004004WL022620
|
00045
|
BARB0JHABUA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
MP1721004_240822APB_FTO_354334
|
1721004005NRG23240820220821292
|
710167794
|
24/08/2022
|
Aasha
|
Aasha
|
1721004005WL106601
|
00045
|
BARB0PETLAW
|
120
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
MP1721004_221222APB_FTO_596926
|
1721004006NRG23221220221259143
|
037152122
|
22/12/2022
|
Malla Bijla
|
Malla Bijla
|
1721004006WL208549
|
00415
|
SBIN0030241
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
MP1721004_240822APB_FTO_354334
|
1721004006NRG23240820220819434
|
710167794
|
24/08/2022
|
Badali
|
Badali
|
1721004006WL106072
|
00048
|
BKID0008844
|
60
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
MP1721004_010622APB_FTO_171063
|
1721004007NRG23010620220367331
|
|
01/06/2022
|
SAKILA
|
SAKILA
|
1721004007WL034391
|
00048
|
BKID0008844
|
204
|
09/06/2022
|
A/c Blocked or Frozen
|
5489
|
MP1721004_221222APB_FTO_596926
|
1721004007NRG23221220221258498
|
037152122
|
22/12/2022
|
badiya
|
badiya
|
1721004007WL208410
|
00048
|
BKID0008844
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
MP1721004_260422APB_FTO_79261
|
1721004007NRG23260420220103782
|
555669677
|
26/04/2022
|
kaliya
|
kaliya
|
1721004007WL011028
|
00089
|
CBIN0283896
|
204
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
MP1721004_150323APB_FTO_705189
|
1721004008NRG23150320231486899
|
731034764
|
15/03/2023
|
Ramchand valji
|
Ramchand valji
|
1721004008WL253667
|
00048
|
BKID0008844
|
27
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
MP1721004_050223APB_FTO_668340
|
1721004009NRG23050220231430237
|
007711444
|
05/02/2023
|
Bhura Bhila
|
Bhura Bhila
|
1721004009WL239319
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
MP1721004_120722APB_FTO_256409
|
1721004010NRG23110720220637086
|
867249448
|
12/07/2022
|
PANGLI
|
PANGLI
|
1721004010WL065353
|
00045
|
BARB0JHABUA
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
MP1721004_150323APB_FTO_705189
|
1721004011NRG23140320231484409
|
731034764
|
15/03/2023
|
Malla Jaru
|
Malla Jaru
|
1721004011WL253246
|
00045
|
BARB0JHABUA
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
MP1721004_200223APB_FTO_679290
|
1721004011NRG23200220231449302
|
206808103
|
20/02/2023
|
Malla Jaru
|
Malla Jaru
|
1721004011WL245225
|
00045
|
BARB0JHABUA
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
MP1721004_110123FTO_628045
|
1721004012NRG23100120231339145
|
884914615
|
11/01/2023
|
Babalu Parmar
|
Babalu Parmar
|
1721004012WL223388
|
00691
|
IPOS0000001
|
1571
|
14/02/2023
|
No Such Account
|
5497
|
MP1721004_221222APB_FTO_596926
|
1721004013NRG23221220221257788
|
037152122
|
22/12/2022
|
Himatsingh parmar
|
Himatsingh parmar
|
1721004013WL208328
|
00045
|
BARB0JHABUA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
MP1721004_100123FTO_626005
|
1721004014NRG23090120231333740
|
007748362
|
10/01/2023
|
DHARMENDRA
|
DHARMENDRA
|
1721004014WL222420
|
00697
|
BKID0MG5004
|
1224
|
16/02/2023
|
No Such Account
|
5499
|
MP1721004_140422APB_FTO_49129
|
1721004014NRG23140420220026966
|
563115946
|
14/04/2022
|
KAILASH SOLANKI
|
KAILASH SOLANKI
|
1721004014WL002885
|
00462
|
UCBA0000377
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
MP1721004_150922APB_FTO_397471
|
1721004019NRG23150920220900988
|
374760288
|
15/09/2022
|
Jhabali
|
Jhabali
|
1721004019WL128233
|
00048
|
BKID0008844
|
12
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
MP1721004_150922APB_FTO_397471
|
1721004019NRG23150920220901025
|
374760288
|
15/09/2022
|
lila
|
lila
|
1721004019WL128233
|
00354
|
PUNB0609000
|
9
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
MP1721004_010922APB_FTO_370636
|
1721004020NRG23010920220848368
|
388019387
|
01/09/2022
|
Nanka thawariya
|
Nanka thawariya
|
1721004020WL114066
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
MP1721004_061222APB_FTO_566190
|
1721004021NRG23051220221179517
|
668602985
|
06/12/2022
|
Kali Ragu
|
Kali Ragu
|
1721004021WL193555
|
00697
|
BKID0MG5017
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
MP1721004_071122FTO_499058
|
1721004021NRG23071120221063435
|
207154819
|
07/11/2022
|
Premsingh mesu
|
Premsingh mesu
|
1721004021WL168103
|
00089
|
CBIN0283896
|
1224
|
15/11/2022
|
No Such Account
|
5505
|
MP1721004_071122FTO_499058
|
1721004021NRG23071120221063436
|
207154819
|
07/11/2022
|
Premsingh mesu
|
Premsingh mesu
|
1721004021WL168103
|
00089
|
CBIN0283896
|
1224
|
15/11/2022
|
No Such Account
|
5506
|
MP1721004_100822APB_FTO_325414
|
1721004021NRG23100820220770766
|
624273248
|
10/08/2022
|
Kali Ragu
|
Kali Ragu
|
1721004021WL093097
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
MP1721004_240822APB_FTO_354334
|
1721004021NRG23230820220818190
|
710167794
|
24/08/2022
|
Kali Ragu
|
Kali Ragu
|
1721004021WL105729
|
00601
|
BKID0NAMRGB
|
30
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
MP1721004_121022APB_FTO_457296
|
1721004022NRG23081020220986399
|
590020601
|
12/10/2022
|
MANGALI
|
MANGALI
|
1721004022WL149308
|
00045
|
BARB0JHABUA
|
60
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
MP1721004_100522APB_FTO_115489
|
1721004022NRG23100520220195470
|
745107257
|
10/05/2022
|
KAMA veshiya
|
KAMA veshiya
|
1721004022WL019505
|
00045
|
BARB0JHABUA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
MP1721004_140722FTO_259720
|
1721004022NRG23140720220650971
|
024812790
|
14/07/2022
|
kasra
|
kasra
|
1721004022WL067665
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
No Such Account
|
5511
|
MP1721004_140223APB_FTO_675199
|
1721004023NRG23140220231442445
|
143827824
|
14/02/2023
|
Teju Bilwal
|
Teju Bilwal
|
1721004023WL243336
|
00045
|
BARB0JHABUA
|
2448
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
MP1721004_140722FTO_259720
|
1721004024NRG23130720220649724
|
024812790
|
14/07/2022
|
ARUNA KHATEDIYA
|
ARUNA KHATEDIYA
|
1721004024WL067414
|
00697
|
BKID0MG5017
|
1224
|
19/07/2022
|
No Such Account
|
5513
|
MP1721004_140722FTO_259720
|
1721004024NRG23130720220649729
|
024812790
|
14/07/2022
|
SHANTI MEDA
|
SHANTI MEDA
|
1721004024WL067414
|
00697
|
BKID0MG5017
|
1224
|
19/07/2022
|
No Such Account
|
5514
|
MP1721012_060922APB_FTO_381188
|
1721012028NRG23060920220869525
|
378573423
|
06/09/2022
|
BHARTIYAB ANSINGH
|
BHARTIYAB ANSINGH
|
1721012028WL119760
|
00697
|
BKID0MG5038
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
MP1721004_140722FTO_259720
|
1721004024NRG23130720220649730
|
024812790
|
14/07/2022
|
SHANTI MEDA
|
SHANTI MEDA
|
1721004024WL067414
|
00697
|
BKID0MG5017
|
1224
|
19/07/2022
|
No Such Account
|
5516
|
MP1721004_071022APB_FTO_447299
|
1721004026NRG23071020220985104
|
565784034
|
07/10/2022
|
KAMMA
|
KAMMA
|
1721004026WL148995
|
00354
|
PUNB0609000
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
MP1721004_190323APB_FTO_716445
|
1721004026NRG23190320231494498
|
730409887
|
19/03/2023
|
JAMSINGH VASU
|
JAMSINGH VASU
|
1721004026WL254934
|
00697
|
BKID0NAMRGB
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
MP1721004_190323APB_FTO_716445
|
1721004026NRG23190320231494500
|
730409887
|
19/03/2023
|
KAILASH
|
KAILASH
|
1721004026WL254934
|
00152
|
HDFC0009044
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
MP1721004_270123APB_FTO_656367
|
1721004026NRG23270120231405547
|
887134525
|
27/01/2023
|
JAMSINGH VASU
|
JAMSINGH VASU
|
1721004026WL234604
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
MP1721004_270123APB_FTO_656367
|
1721004026NRG23270120231405555
|
887134525
|
27/01/2023
|
KAILASH
|
KAILASH
|
1721004026WL234606
|
00152
|
HDFC0009044
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
MP1721004_031022APB_FTO_441197
|
1721004027NRG23031020220971398
|
452727648
|
03/10/2022
|
Ralu Bhabhor
|
Ralu Bhabhor
|
1721004027WL145605
|
00415
|
SBIN0030241
|
6
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
MP1721004_061122APB_FTO_497708
|
1721004027NRG23051120221059541
|
186922716
|
06/11/2022
|
Tibu Bapu
|
Tibu Bapu
|
1721004027WL167258
|
00415
|
SBIN0030241
|
6
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
MP1721004_081022APB_FTO_448793
|
1721004027NRG23071020220986041
|
564684484
|
08/10/2022
|
NANKI IKKA
|
NANKI IKKA
|
1721004027WL149197
|
00045
|
BARB0JHABUA
|
6
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
MP1721004_081022APB_FTO_448793
|
1721004027NRG23071020220986075
|
564684484
|
08/10/2022
|
VASTA
|
VASTA
|
1721004027WL149200
|
00415
|
SBIN0030241
|
6
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
MP1721004_220822FTO_347506
|
1721004028NRG23220820220813032
|
692680450
|
22/08/2022
|
mannu damor
|
mannu damor
|
1721004028WL104436
|
00045
|
BARB0JHABUA
|
1428
|
02/09/2022
|
No Such Account
|
5526
|
MP1721004_220822APB_FTO_347519
|
1721004028NRG23220820220813039
|
692691675
|
22/08/2022
|
Bhamriya gulla
|
Bhamriya gulla
|
1721004028WL104439
|
00045
|
BARB0JHABUA
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
MP1721004_251222APB_FTO_601171
|
1721004028NRG23251220221271312
|
031168197
|
25/12/2022
|
SUKALI MAVI
|
SUKALI MAVI
|
1721004028WL210983
|
00089
|
CBIN0283896
|
700
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
MP1721004_251222APB_FTO_601171
|
1721004028NRG23251220221271333
|
031168197
|
25/12/2022
|
BADIYA DAMOR
|
BADIYA DAMOR
|
1721004028WL210988
|
00697
|
BKID0MG5092
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
MP1721004_081022APB_FTO_448516
|
1721004029NRG23081020220986389
|
564684062
|
08/10/2022
|
SUREKHA KARAMSINGH
|
SUREKHA KARAMSINGH
|
1721004029WL149302
|
00045
|
BARB0JHABUA
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
MP1721004_100622FTO_194299
|
1721004030NRG23100620220444896
|
338839265
|
10/06/2022
|
KALIYA NANA
|
KALIYA NANA
|
1721004030WL042139
|
00045
|
BARB0JHABUA
|
1158
|
20/06/2022
|
No Such Account
|
5531
|
MP1721004_150323APB_FTO_705189
|
1721004030NRG23150320231485961
|
731034764
|
15/03/2023
|
Valsingh Manga
|
Valsingh Manga
|
1721004030WL253559
|
00051
|
MAHB0001847
|
30
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
MP1721004_030622FTO_177367
|
1721004034NRG23030620220385442
|
260156457
|
03/06/2022
|
rasu lala
|
rasu lala
|
1721004034WL036041
|
00697
|
BKID0MG5017
|
2856
|
11/06/2022
|
No Such Account
|
5533
|
MP1721004_030622FTO_177367
|
1721004034NRG23030620220385453
|
260156457
|
03/06/2022
|
Mali bilwal
|
Mali bilwal
|
1721004034WL036042
|
00045
|
BARB0JHABUA
|
2856
|
11/06/2022
|
No Such Account
|
5534
|
MP1721004_261122FTO_540785
|
1721004035NRG23261120221137835
|
628193431
|
26/11/2022
|
Thavaree Baberiya
|
Thavaree Baberiya
|
1721004035WL185134
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5535
|
MP1721004_101222APB_FTO_573948
|
1721004036NRG23101220221201004
|
763756094
|
10/12/2022
|
Somsing Pidiya
|
Somsing Pidiya
|
1721004036WL197785
|
00697
|
BKID0MG5002
|
6
|
17/12/2022
|
A/c Blocked or Frozen
|
5536
|
MP1721004_221122FTO_527591
|
1721004037NRG23221120221119822
|
628865914
|
22/11/2022
|
jhagu
|
jhagu
|
1721004037WL181438
|
00697
|
BKID0MG5002
|
1224
|
09/12/2022
|
No Such Account
|
5537
|
MP1721004_221122FTO_527591
|
1721004037NRG23221120221119863
|
628865914
|
22/11/2022
|
Chuniya Bariya
|
Chuniya Bariya
|
1721004037WL181443
|
00697
|
BKID0MG5002
|
1224
|
09/12/2022
|
No Such Account
|
5538
|
MP1721004_221122FTO_527591
|
1721004037NRG23221120221119919
|
628865914
|
22/11/2022
|
RANCHOD
|
RANCHOD
|
1721004037WL181447
|
00697
|
BKID0MG5002
|
2
|
09/12/2022
|
No Such Account
|
5539
|
MP1721004_221122FTO_527591
|
1721004037NRG23221120221120367
|
628865914
|
22/11/2022
|
Mansu
|
Mansu
|
1721004037WL181515
|
00697
|
BKID0MG5002
|
408
|
09/12/2022
|
No Such Account
|
5540
|
MP1721004_291222FTO_606245
|
1721004038NRG23291220221289194
|
030048202
|
29/12/2022
|
Narayan
|
Narayan
|
1721004038WL214105
|
00415
|
SBIN0000396
|
1224
|
17/02/2023
|
Account closed
|
5541
|
MP1721004_161222APB_FTO_585729
|
1721004039NRG23161220221232910
|
877277849
|
16/12/2022
|
Sunil Hukamsingh Damor
|
Sunil Hukamsingh Damor
|
1721004039WL203678
|
00468
|
UBIN0557528
|
12
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
MP1721004_181122FTO_519384
|
1721004039NRG23181120221105999
|
388003289
|
18/11/2022
|
Tolu Humji
|
Tolu Humji
|
1721004039WL178346
|
00468
|
UBIN0557528
|
1428
|
25/11/2022
|
A/c Blocked or Frozen
|
5543
|
MP1721001_210622FTO_215895
|
1721001025NRG23210620220522604
|
553874044
|
21/06/2022
|
raju damor
|
raju damor
|
1721001025WL050549
|
00415
|
SBIN0001984
|
2448
|
29/06/2022
|
No Such Account
|
5544
|
MP1721001_210622FTO_215895
|
1721001025NRG23210620220522599
|
553874044
|
21/06/2022
|
RAMESH LUNA
|
RAMESH LUNA
|
1721001025WL050547
|
00415
|
SBIN0001984
|
2448
|
29/06/2022
|
Account closed
|
5545
|
MP1721001_210522FTO_142453
|
1721001025NRG23210520220276337
|
002590757
|
21/05/2022
|
Gajahing Mansingh
|
Gajahing Mansingh
|
1721001025WL025711
|
00697
|
BKID0MG5032
|
1224
|
27/05/2022
|
No Such Account
|
5546
|
MP1721004_200123FTO_645222
|
1721004040NRG23200120231378662
|
887418241
|
20/01/2023
|
sunil nana
|
sunil nana
|
1721004040WL230301
|
00697
|
BKID0MG5002
|
20
|
15/02/2023
|
No Such Account
|
5547
|
MP1721004_010822APB_FTO_298904
|
1721004041NRG23010820220728008
|
482693195
|
01/08/2022
|
Sabboo Mana
|
Sabboo Mana
|
1721004041WL083130
|
00045
|
BARB0JHABUA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
MP1721004_010822APB_FTO_298904
|
1721004041NRG23010820220728038
|
482693195
|
01/08/2022
|
naku badru
|
naku badru
|
1721004041WL083142
|
00045
|
BARB0JHABUA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
MP1721004_050223APB_FTO_668340
|
1721004041NRG23040220231429938
|
007711444
|
05/02/2023
|
Badiya Jotiya Singad
|
Badiya Jotiya Singad
|
1721004041WL239185
|
00045
|
BARB0JHABUA
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
MP1721004_050223APB_FTO_668340
|
1721004041NRG23040220231429944
|
007711444
|
05/02/2023
|
kelash bhuriya
|
kelash bhuriya
|
1721004041WL239187
|
00354
|
PUNB0609000
|
30
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
MP1721004_110123FTO_628045
|
1721004047NRG23100120231339666
|
884914615
|
11/01/2023
|
Suresh ninama
|
Suresh ninama
|
1721004047WL223480
|
00045
|
BARB0MEGHNA
|
1224
|
14/02/2023
|
No Such Account
|
5552
|
MP1721004_110123FTO_628045
|
1721004047NRG23100120231339667
|
884914615
|
11/01/2023
|
Suresh ninama
|
Suresh ninama
|
1721004047WL223480
|
00045
|
BARB0MEGHNA
|
1224
|
14/02/2023
|
No Such Account
|
5553
|
MP1721004_110123FTO_628045
|
1721004047NRG23100120231339682
|
884914615
|
11/01/2023
|
Vinod
|
Vinod
|
1721004047WL223480
|
00045
|
BARB0MEGHNA
|
1224
|
14/02/2023
|
No Such Account
|
5554
|
MP1721004_110123FTO_628045
|
1721004047NRG23100120231339683
|
884914615
|
11/01/2023
|
Vinod
|
Vinod
|
1721004047WL223480
|
00045
|
BARB0MEGHNA
|
1224
|
14/02/2023
|
No Such Account
|
5555
|
MP1721001_200622FTO_213738
|
1721001018NRG23200620220513655
|
528670491
|
20/06/2022
|
Kamu Kallu
|
Kamu Kallu
|
1721001018WL049555
|
00697
|
BKID0MG5032
|
1224
|
29/06/2022
|
No Such Account
|
5556
|
MP1721001_200622FTO_213738
|
1721001018NRG23200620220513654
|
528670491
|
20/06/2022
|
Kamu Kallu
|
Kamu Kallu
|
1721001018WL049555
|
00697
|
BKID0MG5032
|
1224
|
29/06/2022
|
No Such Account
|
5557
|
MP1721001_200522FTO_141090
|
1721001018NRG23200520220271667
|
881931545
|
20/05/2022
|
SETAN
|
SETAN
|
1721001018WL025313
|
00697
|
BKID0MG5032
|
1224
|
25/05/2022
|
No Such Account
|
5558
|
MP1721001_200522FTO_141090
|
1721001018NRG23200520220271666
|
881931545
|
20/05/2022
|
SETAN
|
SETAN
|
1721001018WL025313
|
00697
|
BKID0MG5032
|
1224
|
25/05/2022
|
No Such Account
|
5559
|
MP1721001_200522FTO_141090
|
1721001018NRG23160520220242456
|
881931545
|
20/05/2022
|
Parvati Pppu
|
Parvati Pppu
|
1721001018WL023066
|
00697
|
BKID0MG5032
|
1224
|
25/05/2022
|
No Such Account
|
5560
|
MP1721001_200522FTO_141090
|
1721001018NRG23160520220242455
|
881931545
|
20/05/2022
|
Parvati Pppu
|
Parvati Pppu
|
1721001018WL023066
|
00697
|
BKID0MG5032
|
1224
|
25/05/2022
|
No Such Account
|
5561
|
MP1721004_220722APB_FTO_278321
|
1721004047NRG23220720220687964
|
486930041
|
22/07/2022
|
dumshih
|
dumshih
|
1721004047WL074425
|
00089
|
CBIN0283896
|
612
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
MP1721004_220722APB_FTO_278321
|
1721004047NRG23220720220687989
|
486930041
|
22/07/2022
|
Toliya lalsing
|
Toliya lalsing
|
1721004047WL074425
|
00089
|
CBIN0283896
|
612
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
MP1721004_061122APB_FTO_497708
|
1721004048NRG23061120221060501
|
186922716
|
06/11/2022
|
DHANNI PARMAR
|
DHANNI PARMAR
|
1721004048WL167433
|
00045
|
BARB0JHABUA
|
100
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
MP1721004_170922APB_FTO_401145
|
1721004050NRG23160920220906601
|
374662041
|
17/09/2022
|
LEELA BAMNIYA
|
LEELA BAMNIYA
|
1721004050WL129590
|
00045
|
BARB0MEGHNA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
MP1721012_150123APB_FTO_633952
|
1721012028NRG23150120231358919
|
004574371
|
15/01/2023
|
CENSINGH NARSINGH
|
CENSINGH NARSINGH
|
1721012028WL226699
|
00045
|
BARB0JHABUA
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
MP1721004_181122FTO_519384
|
1721004054NRG23181120221105938
|
388003289
|
18/11/2022
|
Ranga Bhuriya
|
Ranga Bhuriya
|
1721004054WL178327
|
00165
|
IBKL0001631
|
204
|
25/11/2022
|
No Such Account
|
5567
|
MP1721004_120722APB_FTO_256409
|
1721004060NRG23110720220637573
|
867249448
|
12/07/2022
|
SHANTI MANGU
|
SHANTI MANGU
|
1721004060WL065441
|
00415
|
SBIN0000396
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
MP1721004_140922APB_FTO_395739
|
1721004060NRG23140920220896292
|
374834906
|
14/09/2022
|
DHUMA KALU
|
DHUMA KALU
|
1721004060WL126951
|
00415
|
SBIN0000396
|
30
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
MP1721012_170622FTO_207794
|
1721012019NRG23140620220466517
|
474474789
|
17/06/2022
|
majan meda
|
majan meda
|
1721012019WL044513
|
00697
|
BKID0MG5038
|
1224
|
23/06/2022
|
No Such Account
|
5570
|
MP1721012_170622FTO_207794
|
1721012019NRG23140620220466518
|
474474789
|
17/06/2022
|
kavita meda
|
kavita meda
|
1721012019WL044513
|
00697
|
BKID0MG5038
|
1224
|
23/06/2022
|
No Such Account
|
5571
|
MP1721004_041122APB_FTO_495338
|
1721004061NRG23041120221053628
|
187291145
|
04/11/2022
|
Jota Gaamod
|
Jota Gaamod
|
1721004061WL165878
|
00089
|
CBIN0283896
|
30
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
MP1721012_191122APB_FTO_521465
|
1721012019NRG23191120221109904
|
388341089
|
19/11/2022
|
VISHAL TOKRIYA
|
VISHAL TOKRIYA
|
1721012019WL179190
|
00045
|
BARB0JHABUA
|
800
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5573
|
MP1721012_070622APB_FTO_185531
|
1721012022NRG23070620220409297
|
260037085
|
07/06/2022
|
LASU BHIMA
|
LASU BHIMA
|
1721012022WL038580
|
00601
|
BKID0NAMRGB
|
600
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
MP1721004_161222APB_FTO_585729
|
1721004061NRG23161220221232236
|
877277849
|
16/12/2022
|
Jeviyar
|
Jeviyar
|
1721004061WL203574
|
00045
|
BARB0JHABUA
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
MP1721004_190822APB_FTO_343610
|
1721004061NRG23190820220804381
|
694428460
|
19/08/2022
|
Shantu Virsingh
|
Shantu Virsingh
|
1721004061WL101930
|
00089
|
CBIN0283896
|
30
|
02/09/2022
|
Account closed
|
5576
|
MP1721004_020822FTO_300805
|
1721004061NRG23200720220678624
|
482061813
|
02/08/2022
|
Ravina
|
Ravina
|
1721004WL0072427
|
00354
|
PUNB0609000
|
60
|
16/08/2022
|
No Such Account
|
5577
|
MP1721004_220722APB_FTO_278321
|
1721004061NRG23220720220686408
|
486930041
|
22/07/2022
|
Huma
|
Huma
|
1721004061WL074019
|
00045
|
BARB0JHABUA
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
MP1721004_270123APB_FTO_656367
|
1721004061NRG23270120231404675
|
887134525
|
27/01/2023
|
Jeviyar
|
Jeviyar
|
1721004061WL234447
|
00045
|
BARB0JHABUA
|
30
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
MP1721004_050223FTO_668345
|
1721004061NRG23270120231405233
|
007711412
|
05/02/2023
|
dalsing
|
dalsing
|
1721004WL0234563
|
00415
|
SBIN0030241
|
1224
|
16/02/2023
|
No Such Account
|
5580
|
MP1721004_050223FTO_668345
|
1721004061NRG23270120231405234
|
007711412
|
05/02/2023
|
dalsing
|
dalsing
|
1721004WL0234563
|
00415
|
SBIN0030241
|
1224
|
16/02/2023
|
No Such Account
|
5581
|
MP1721004_050223FTO_668345
|
1721004061NRG23270120231405235
|
007711412
|
05/02/2023
|
dalsing
|
dalsing
|
1721004WL0234563
|
00415
|
SBIN0030241
|
60
|
16/02/2023
|
No Such Account
|
5582
|
MP1721004_050223FTO_668345
|
1721004061NRG23270120231405236
|
007711412
|
05/02/2023
|
Jeviyar
|
Jeviyar
|
1721004WL0234563
|
00045
|
BARB0JHABUA
|
30
|
16/02/2023
|
No Such Account
|
5583
|
MP1721004_050223FTO_668345
|
1721004061NRG23270120231405237
|
007711412
|
05/02/2023
|
Jeviyar
|
Jeviyar
|
1721004WL0234563
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
No Such Account
|
5584
|
MP1721004_050223FTO_668345
|
1721004061NRG23270120231405238
|
007711412
|
05/02/2023
|
Jeviyar
|
Jeviyar
|
1721004WL0234563
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
No Such Account
|
5585
|
MP1721004_180323FTO_714490
|
1721004063NRG23180320231492613
|
730740713
|
18/03/2023
|
PAPPU
|
PAPPU
|
1721004063WL254606
|
00415
|
SBIN0030241
|
816
|
28/03/2023
|
No Such Account
|
5586
|
MP1721005_160422FTO_53442
|
1721005010NRG23160420220036791
|
540696423
|
16/04/2022
|
Sunil
|
Sunil
|
1721005010WL003974
|
00468
|
UBIN0557528
|
1224
|
06/05/2022
|
No Such Account
|
5587
|
MP1721005_130123FTO_631283
|
1721005014NRG23120120231347787
|
885164238
|
13/01/2023
|
KASU
|
KASU
|
1721005014WL224947
|
00697
|
BKID0MG5003
|
1224
|
14/02/2023
|
No Such Account
|
5588
|
MP1721005_050722APB_FTO_242551
|
1721005015NRG23030720220600154
|
724040021
|
05/07/2022
|
TOLIYA NEMLA
|
TOLIYA NEMLA
|
1721005015WL060091
|
00045
|
BARB0PARAXX
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
MP1721005_250422APB_FTO_74539
|
1721005016NRG23230420220081503
|
558478612
|
25/04/2022
|
NARANGI BHURIYA
|
NARANGI BHURIYA
|
1721005016WL009036
|
00697
|
BKID0MG5003
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
MP1721005_160522APB_FTO_129468
|
1721005017NRG23160520220238208
|
881999167
|
16/05/2022
|
Gita
|
Gita
|
1721005017WL022808
|
00045
|
BARB0PETLAD
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
MP1721005_010522FTO_91602
|
1721005021NRG23290420220126063
|
680228185
|
01/05/2022
|
RADHA
|
RADHA
|
1721005021WL013237
|
00697
|
BKID0MG5028
|
1224
|
13/05/2022
|
No Such Account
|
5592
|
MP1721005_010522FTO_91602
|
1721005021NRG23290420220126064
|
680228185
|
01/05/2022
|
RADHA
|
RADHA
|
1721005021WL013237
|
00697
|
BKID0MG5028
|
1224
|
13/05/2022
|
No Such Account
|
5593
|
MP1721005_030722FTO_239945
|
1721005025NRG23030720220597723
|
704965325
|
03/07/2022
|
Punjab. Gulab
|
Punjab. Gulab
|
1721005025WL059749
|
00415
|
SBIN0030046
|
1224
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5594
|
MP1721005_030722FTO_239945
|
1721005025NRG23030720220597724
|
704965325
|
03/07/2022
|
Punjab Gulab
|
Punjab Gulab
|
1721005025WL059749
|
00415
|
SBIN0030046
|
1224
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5595
|
MP1721005_070123APB_FTO_621326
|
1721005025NRG23070120231325117
|
008322393
|
07/01/2023
|
AVANTI BAI RAMESH
|
AVANTI BAI RAMESH
|
1721005025WL220939
|
00697
|
BKID0MG5028
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
MP1721005_160522APB_FTO_129468
|
1721005025NRG23160520220234033
|
881999167
|
16/05/2022
|
tulsiram virsingh
|
tulsiram virsingh
|
1721005025WL022488
|
00601
|
BKID0NAMRGB
|
1000
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5597
|
MP1721005_161122APB_FTO_514867
|
1721005025NRG23161120221097705
|
356626586
|
16/11/2022
|
meera pancholi
|
meera pancholi
|
1721005025WL176257
|
00697
|
BKID0MG5028
|
600
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5598
|
MP1721005_050722APB_FTO_242551
|
1721005026NRG23040720220605384
|
724040021
|
05/07/2022
|
MAKNA TOLIYA
|
MAKNA TOLIYA
|
1721005026WL060796
|
00697
|
BKID0MG5003
|
2448
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
MP1721005_050722APB_FTO_242551
|
1721005026NRG23040720220605401
|
724040021
|
05/07/2022
|
KANTA GUDDU
|
KANTA GUDDU
|
1721005026WL060803
|
00045
|
BARB0PARAXX
|
2448
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
MP1721005_040323APB_FTO_688447
|
1721005027NRG23040320231470189
|
692571140
|
04/03/2023
|
SHAKRU NANA
|
SHAKRU NANA
|
1721005027WL250157
|
00697
|
BKID0MG5003
|
90
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
MP1721005_220622APB_FTO_219202
|
1721005027NRG23220620220535329
|
553794732
|
22/06/2022
|
KABU VESIYA
|
KABU VESIYA
|
1721005027WL052009
|
00697
|
BKID0NAMRGB
|
240
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
MP1721005_220622APB_FTO_219202
|
1721005027NRG23220620220535330
|
553794732
|
22/06/2022
|
VESIYA NETA
|
VESIYA NETA
|
1721005027WL052009
|
00697
|
BKID0NAMRGB
|
240
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
MP1721005_220622APB_FTO_219202
|
1721005027NRG23220620220535331
|
553794732
|
22/06/2022
|
VESIYA NETA
|
VESIYA NETA
|
1721005027WL052009
|
00697
|
BKID0NAMRGB
|
240
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
MP1721012_160123APB_FTO_637408
|
1721012035NRG23160120231359531
|
892405529
|
16/01/2023
|
MANGIYA DHUMSINGH DAMOR
|
MANGIYA DHUMSINGH DAMOR
|
1721012035WL226830
|
00601
|
BKID0NAMRGB
|
2856
|
15/02/2023
|
Account closed
|
5605
|
MP1721012_240422APB_FTO_73820
|
1721012026NRG23240420220085052
|
559421589
|
24/04/2022
|
KISHAN MALLA
|
KISHAN MALLA
|
1721012026WL009251
|
00697
|
BKID0NAMRGB
|
2856
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
MP1721005_220622APB_FTO_219202
|
1721005027NRG23220620220535370
|
553794732
|
22/06/2022
|
RUPSINGH ANSINGH
|
RUPSINGH ANSINGH
|
1721005027WL052009
|
00697
|
BKID0MG5003
|
240
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
MP1721005_230422FTO_72339
|
1721005027NRG23230420220080965
|
559455132
|
23/04/2022
|
PINKI PRAKASH BHURIYA
|
PINKI PRAKASH BHURIYA
|
1721005027WL008957
|
00697
|
BKID0MG5003
|
1158
|
07/05/2022
|
No Such Account
|
5608
|
MP1721005_230422FTO_72339
|
1721005027NRG23230420220080966
|
559455132
|
23/04/2022
|
PINKI PRAKASH BHURIYA
|
PINKI PRAKASH BHURIYA
|
1721005027WL008957
|
00697
|
BKID0MG5003
|
1158
|
07/05/2022
|
No Such Account
|
5609
|
MP1721012_100223APB_FTO_672650
|
1721012027NRG23100220231436370
|
007700845
|
10/02/2023
|
jheetara vasuniya
|
jheetara vasuniya
|
1721012027WL241530
|
00415
|
SBIN0002888
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
MP1721012_070123APB_FTO_621364
|
1721012037NRG23060120231322625
|
008006908
|
07/01/2023
|
AMRA BHAVA
|
AMRA BHAVA
|
1721012037WL220435
|
00697
|
BKID0MG5038
|
2828
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
MP1721012_071022APB_FTO_446772
|
1721012037NRG23071020220983701
|
564904322
|
07/10/2022
|
KAMLESH CHOUHAN
|
KAMLESH CHOUHAN
|
1721012037WL148704
|
00697
|
BKID0MG5038
|
606
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
MP1721012_180422APB_FTO_58111
|
1721012040NRG23180420220051091
|
680403254
|
18/04/2022
|
MALIYA
|
MALIYA
|
1721012040WL005733
|
00415
|
SBIN0002888
|
30
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
MP1721012_260123APB_FTO_654513
|
1721012043NRG23250120231401180
|
887178559
|
26/01/2023
|
TOLIYA DAHARIYA
|
TOLIYA DAHARIYA
|
1721012043WL233864
|
00045
|
BARB0PARAXX
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
MP1721012_260123APB_FTO_654513
|
1721012043NRG23250120231401181
|
887178559
|
26/01/2023
|
TOLIYA Dahariya
|
TOLIYA Dahariya
|
1721012043WL233864
|
00045
|
BARB0PARAXX
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
MP1721012_051222FTO_565067
|
1721012045NRG23051220221179108
|
666317651
|
05/12/2022
|
Kilu
|
Kilu
|
1721012045WL193458
|
00415
|
SBIN0002888
|
1020
|
13/12/2022
|
Account closed
|
5616
|
MP1721002_171222FTO_586793
|
1721002054NRG23171220221236299
|
877396870
|
17/12/2022
|
MANGU
|
MANGU
|
1721002054WL204288
|
00697
|
BKID0MG5001
|
1224
|
23/12/2022
|
No Such Account
|
5617
|
MP1721012_120922APB_FTO_392031
|
1721012001NRG23120920220890317
|
375055985
|
12/09/2022
|
PANI
|
PANI
|
1721012001WL125618
|
00045
|
BARB0JHABUA
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
MP1721003_010822FTO_299460
|
1721003012NRG23010820220730153
|
482705793
|
01/08/2022
|
TOLIYA SADIYA
|
TOLIYA SADIYA
|
1721003012WL083692
|
00045
|
BARB0MEGHNA
|
1224
|
16/08/2022
|
No Such Account
|
5619
|
MP1721012_020323APB_FTO_686398
|
1721012009NRG23010320231465572
|
693002756
|
02/03/2023
|
MADI KALSINGHMEDA
|
MADI KALSINGHMEDA
|
1721012009WL249002
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
MP1721012_020323APB_FTO_686398
|
1721012009NRG23010320231465573
|
693002756
|
02/03/2023
|
NAJU MANGLIYAMEDA
|
NAJU MANGLIYAMEDA
|
1721012009WL249002
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
MP1721003_310522FTO_168612
|
1721003045NRG23310520220355512
|
140068505
|
31/05/2022
|
SUMITRA MAKAN
|
SUMITRA MAKAN
|
1721003045WL033472
|
00415
|
SBIN0030050
|
1224
|
04/06/2022
|
Account closed
|
5622
|
MP1721003_310522FTO_168612
|
1721003045NRG23310520220355547
|
140068505
|
31/05/2022
|
KAILASH SO JALIYA
|
KAILASH SO JALIYA
|
1721003045WL033472
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
5623
|
MP1721004_020822FTO_300805
|
1721004000NRG23300620220584570
|
482061813
|
02/08/2022
|
Amarsingh
|
Amarsingh
|
1721004WL0058201
|
00089
|
CBIN0283896
|
1224
|
16/08/2022
|
Account closed
|
5624
|
MP1721004_050622FTO_181434
|
1721004023NRG23050620220394524
|
260066687
|
05/06/2022
|
Sanu Gundiya
|
Sanu Gundiya
|
1721004023WL036992
|
00697
|
BKID0MG5017
|
2448
|
11/06/2022
|
No Such Account
|
5625
|
MP1721004_050622FTO_181434
|
1721004023NRG23050620220394525
|
260066687
|
05/06/2022
|
Sanu Gundiya
|
Sanu Gundiya
|
1721004023WL036992
|
00697
|
BKID0MG5017
|
2448
|
11/06/2022
|
No Such Account
|
5626
|
MP1721004_221222APB_FTO_596926
|
1721004030NRG23221220221257692
|
037152122
|
22/12/2022
|
Kamali Rathore
|
Kamali Rathore
|
1721004030WL208294
|
00051
|
MAHB0001847
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
MP1721004_150323APB_FTO_705189
|
1721004036NRG23130320231483898
|
731034764
|
15/03/2023
|
ragu
|
ragu
|
1721004036WL253122
|
00697
|
BKID0MG5002
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
5628
|
MP1721004_161222APB_FTO_585729
|
1721004036NRG23151220221230589
|
877277849
|
16/12/2022
|
Somsing Pidiya
|
Somsing Pidiya
|
1721004036WL203313
|
00697
|
BKID0MG5002
|
12
|
23/12/2022
|
A/c Blocked or Frozen
|
5629
|
MP1721004_150922APB_FTO_397471
|
1721004038NRG23150920220901586
|
374760288
|
15/09/2022
|
Dhunda mandod
|
Dhunda mandod
|
1721004038WL128375
|
00415
|
SBIN0030241
|
12
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
MP1721004_230922APB_FTO_419866
|
1721004038NRG23230920220929519
|
416343243
|
23/09/2022
|
Dhunda mandod
|
Dhunda mandod
|
1721004038WL135081
|
00415
|
SBIN0030241
|
12
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
MP1721004_200223APB_FTO_679290
|
1721004039NRG23200220231449153
|
206808103
|
20/02/2023
|
KASANI
|
KASANI
|
1721004039WL245174
|
00045
|
BARB0JHABUA
|
12
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
MP1721004_221222APB_FTO_596926
|
1721004039NRG23221220221257765
|
037152122
|
22/12/2022
|
Jaggu Narsingh
|
Jaggu Narsingh
|
1721004039WL208318
|
00468
|
UBIN0557528
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
MP1721004_150922APB_FTO_397471
|
1721004041NRG23150920220901801
|
374760288
|
15/09/2022
|
madi badiya
|
madi badiya
|
1721004041WL128438
|
00045
|
BARB0JHABUA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
MP1721004_240422APB_FTO_73019
|
1721004041NRG23240420220084877
|
539032980
|
24/04/2022
|
Badi parmar
|
Badi parmar
|
1721004041WL009229
|
00045
|
BARB0JHABUA
|
18
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
MP1721004_220722APB_FTO_278321
|
1721004043NRG23220720220687321
|
486930041
|
22/07/2022
|
Jhita Bhuriya
|
Jhita Bhuriya
|
1721004043WL074255
|
00415
|
SBIN0030241
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
MP1721004_220722APB_FTO_278321
|
1721004043NRG23220720220687349
|
486930041
|
22/07/2022
|
Pari Mannu
|
Pari Mannu
|
1721004043WL074263
|
00415
|
SBIN0002888
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
MP1721004_031022APB_FTO_441197
|
1721004044NRG23031020220968519
|
452727648
|
03/10/2022
|
Humli Khuman
|
Humli Khuman
|
1721004044WL144832
|
00697
|
BKID0MG5004
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
MP1721004_220722APB_FTO_278321
|
1721004050NRG23220720220686488
|
486930041
|
22/07/2022
|
Jhabbu
|
Jhabbu
|
1721004050WL074046
|
00045
|
BARB0JHABUA
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
MP1721004_230922APB_FTO_419866
|
1721004050NRG23230920220932330
|
416343243
|
23/09/2022
|
LEELA BAMNIYA
|
LEELA BAMNIYA
|
1721004050WL135793
|
00045
|
BARB0MEGHNA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
MP1721004_240822APB_FTO_354334
|
1721004051NRG23230820220818520
|
710167794
|
24/08/2022
|
Jhangu
|
Jhangu
|
1721004051WL105800
|
00601
|
BKID0NAMRGB
|
300
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
MP1721004_281222APB_FTO_604973
|
1721004053NRG23261220221278907
|
029820149
|
28/12/2022
|
Sunita Humji
|
Sunita Humji
|
1721004053WL212352
|
00045
|
BARB0JHABUA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
MP1721004_170722APB_FTO_265177
|
1721004054NRG23160720220660600
|
105860492
|
17/07/2022
|
NarsinghS Bhabor
|
NarsinghS Bhabor
|
1721004054WL069394
|
00415
|
SBIN0000396
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
MP1721004_170722APB_FTO_265177
|
1721004054NRG23170720220665323
|
105860492
|
17/07/2022
|
Jeli Nemchand
|
Jeli Nemchand
|
1721004054WL070258
|
00697
|
BKID0NAMRGB
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
MP1721004_041122APB_FTO_495338
|
1721004055NRG23041120221053286
|
187291145
|
04/11/2022
|
MALLU BHURIYA
|
MALLU BHURIYA
|
1721004055WL165808
|
00078
|
CNRB0004142
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
MP1721004_010922APB_FTO_370636
|
1721004058NRG23310820220844547
|
388019387
|
01/09/2022
|
SUNA Haru Bhuriya
|
SUNA Haru Bhuriya
|
1721004058WL112904
|
00048
|
BKID0008844
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
5646
|
MP1721004_220822APB_FTO_347519
|
1721004060NRG23200820220808388
|
692691675
|
22/08/2022
|
CHANDU DEVDA
|
CHANDU DEVDA
|
1721004060WL103260
|
00045
|
BARB0JHABUA
|
1224
|
02/09/2022
|
Account closed
|
5647
|
MP1721004_310323FTO_737010
|
1721004063NRG23310320231514905
|
548535616
|
31/03/2023
|
PAPPU
|
PAPPU
|
1721004063WL258044
|
00415
|
SBIN0030241
|
1224
|
07/05/2023
|
No Such Account
|
5648
|
MP1721004_120722APB_FTO_256409
|
1721004064NRG23120720220641389
|
867249448
|
12/07/2022
|
Makan Khima meda
|
Makan Khima meda
|
1721004064WL066113
|
00089
|
CBIN0283896
|
1200
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
MP1721004_140422APB_FTO_49129
|
1721004065NRG23140420220028011
|
563115946
|
14/04/2022
|
Kaliya Bodiya
|
Kaliya Bodiya
|
1721004065WL003001
|
00415
|
SBIN0030241
|
4
|
10/05/2022
|
Account closed
|
5650
|
MP1721004_161222APB_FTO_585729
|
1721004067NRG23161220221232811
|
877277849
|
16/12/2022
|
GUDDU
|
GUDDU
|
1721004067WL203669
|
00354
|
PUNB0609000
|
30
|
23/12/2022
|
Account closed
|
5651
|
MP1721004_010622APB_FTO_169522
|
1721004068NRG23010620220365202
|
138990627
|
01/06/2022
|
Tibli Nathu
|
Tibli Nathu
|
1721004068WL034194
|
00089
|
CBIN0283896
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
MP1721005_150922APB_FTO_397778
|
1721005000NRG23150920220902322
|
374768448
|
15/09/2022
|
KAMALSINGH GULA
|
KAMALSINGH GULA
|
1721005WL128559
|
00045
|
BARB0PARAXX
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
MP1721005_290422APB_FTO_88051
|
1721005000NRG23290420220123649
|
680245965
|
29/04/2022
|
Rupsingh Vesta
|
Rupsingh Vesta
|
1721005WL012972
|
00045
|
BARB0MEGHNA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
MP1721005_230822APB_FTO_351785
|
1721005004NRG23230820220816878
|
710773171
|
23/08/2022
|
Nahju Kamru
|
Nahju Kamru
|
1721005004WL105419
|
00045
|
BARB0PARAXX
|
60
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
MP1721005_080622APB_FTO_188203
|
1721005008NRG23080620220421939
|
310783666
|
08/06/2022
|
VELSINGH PIDU
|
VELSINGH PIDU
|
1721005008WL039960
|
00697
|
BKID0NAMRGB
|
2448
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
MP1721005_010522FTO_91602
|
1721005008NRG23300420220131152
|
680228185
|
01/05/2022
|
UDAYSINGH DULA
|
UDAYSINGH DULA
|
1721005008WL013820
|
00045
|
BARB0PARAXX
|
1224
|
13/05/2022
|
No Such Account
|
5657
|
MP1721005_010522FTO_91602
|
1721005008NRG23300420220131159
|
680228185
|
01/05/2022
|
ANIL RUPA
|
ANIL RUPA
|
1721005008WL013820
|
00415
|
SBIN0030241
|
1224
|
13/05/2022
|
No Such Account
|
5658
|
MP1721005_170622FTO_208137
|
1721005010NRG23170620220491624
|
473617129
|
17/06/2022
|
UMA
|
UMA
|
1721005010WL047173
|
00415
|
SBIN0030046
|
1224
|
23/06/2022
|
No Such Account
|
5659
|
MP1721005_170622FTO_208137
|
1721005010NRG23170620220491625
|
473617129
|
17/06/2022
|
UMA
|
UMA
|
1721005010WL047173
|
00415
|
SBIN0030046
|
1224
|
23/06/2022
|
No Such Account
|
5660
|
MP1721005_270522FTO_158238
|
1721005010NRG23270520220320423
|
116033636
|
27/05/2022
|
radheshayam
|
radheshayam
|
1721005010WL030127
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
5661
|
MP1721005_270522FTO_158238
|
1721005010NRG23270520220320424
|
116033636
|
27/05/2022
|
radheshayam
|
radheshayam
|
1721005010WL030127
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
5662
|
MP1721005_270522FTO_158238
|
1721005010NRG23270520220320425
|
116033636
|
27/05/2022
|
radheshayam
|
radheshayam
|
1721005010WL030127
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
5663
|
MP1721005_270522FTO_158238
|
1721005010NRG23270520220320485
|
116033636
|
27/05/2022
|
bhuralal
|
bhuralal
|
1721005010WL030127
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5664
|
MP1721005_270522FTO_158238
|
1721005010NRG23270520220320486
|
116033636
|
27/05/2022
|
bhuralal
|
bhuralal
|
1721005010WL030127
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5665
|
MP1721005_270522FTO_158238
|
1721005010NRG23270520220320487
|
116033636
|
27/05/2022
|
bhuralal
|
bhuralal
|
1721005010WL030127
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5666
|
MP1721005_270522FTO_158238
|
1721005010NRG23270520220320488
|
116033636
|
27/05/2022
|
bhuralal
|
bhuralal
|
1721005010WL030127
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5667
|
MP1721005_270522FTO_158238
|
1721005010NRG23270520220320551
|
116033636
|
27/05/2022
|
sohan
|
sohan
|
1721005010WL030127
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
5668
|
MP1721005_270522FTO_158238
|
1721005010NRG23270520220320552
|
116033636
|
27/05/2022
|
sohan
|
sohan
|
1721005010WL030127
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
5669
|
MP1721005_270522FTO_158238
|
1721005010NRG23270520220320553
|
116033636
|
27/05/2022
|
sohan
|
sohan
|
1721005010WL030127
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
5670
|
MP1721005_270522FTO_158238
|
1721005010NRG23270520220320554
|
116033636
|
27/05/2022
|
sohan
|
sohan
|
1721005010WL030127
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
5671
|
MP1721005_290422APB_FTO_88051
|
1721005018NRG23290420220123019
|
680245965
|
29/04/2022
|
MANU DEVA MEDA
|
MANU DEVA MEDA
|
1721005018WL012905
|
00697
|
BKID0NAMRGB
|
408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
MP1721005_100323APB_FTO_694872
|
1721005027NRG23100320231479954
|
691394818
|
10/03/2023
|
VASANA VRASINGH
|
VASANA VRASINGH
|
1721005027WL252247
|
00697
|
BKID0MG5003
|
90
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
MP1721001_021122APB_FTO_492121
|
1721001050NRG23021120221049522
|
126906869
|
02/11/2022
|
Jeevna Gamira
|
Jeevna Gamira
|
1721001050WL164826
|
00045
|
BARB0BAMANI
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
MP1721003_250223APB_FTO_682796
|
1721003002NRG23250220231456351
|
690216678
|
25/02/2023
|
Makan Bilwal
|
Makan Bilwal
|
1721003002WL246940
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
MP1721003_150922FTO_397911
|
1721003000NRG23150920220902717
|
374753938
|
15/09/2022
|
monik
|
monik
|
1721003WL128635
|
00697
|
BKID0MG5047
|
612
|
04/10/2022
|
No Such Account
|
5676
|
MP1721003_020622FTO_174243
|
1721003004NRG23020620220376359
|
|
02/06/2022
|
SHANKAR
|
SHANKAR
|
1721003004WL035240
|
00697
|
BKID0MG5016
|
1224
|
09/06/2022
|
No Such Account
|
5677
|
MP1721003_100123FTO_625477
|
1721003006NRG23100120231338397
|
007769367
|
10/01/2023
|
SAMA BHURIYA
|
SAMA BHURIYA
|
1721003006WL223296
|
00045
|
BARB0MEGHNA
|
1224
|
16/02/2023
|
No Such Account
|
5678
|
MP1721003_100123FTO_625477
|
1721003006NRG23100120231338398
|
007769367
|
10/01/2023
|
KALI BHURIYA
|
KALI BHURIYA
|
1721003006WL223296
|
00045
|
BARB0MEGHNA
|
1224
|
16/02/2023
|
No Such Account
|
5679
|
MP1721003_100123FTO_625477
|
1721003006NRG23100120231338403
|
007769367
|
10/01/2023
|
NASIB BHURIYA
|
NASIB BHURIYA
|
1721003006WL223298
|
00697
|
BKID0MG5016
|
1224
|
16/02/2023
|
No Such Account
|
5680
|
MP1721003_100123FTO_625477
|
1721003006NRG23100120231338404
|
007769367
|
10/01/2023
|
NAHTI BHURIYA
|
NAHTI BHURIYA
|
1721003006WL223298
|
00697
|
BKID0MG5016
|
1224
|
16/02/2023
|
No Such Account
|
5681
|
MP1721003_290323APB_FTO_733292
|
1721003006NRG23290320231509744
|
873397573
|
29/03/2023
|
SEEMA SABALIYA
|
SEEMA SABALIYA
|
1721003006WL257359
|
00045
|
BARB0MEGHNA
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
MP1721003_290323APB_FTO_733292
|
1721003006NRG23290320231509746
|
873397573
|
29/03/2023
|
BHUPENDRA SINGH AMAR SINGH
|
BHUPENDRA SINGH AMAR SINGH
|
1721003006WL257359
|
00462
|
UCBA0002993
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
MP1721003_290323APB_FTO_733292
|
1721003006NRG23290320231509937
|
873397573
|
29/03/2023
|
SEEMA SABALIYA
|
SEEMA SABALIYA
|
1721003006WL257362
|
00045
|
BARB0MEGHNA
|
2448
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
MP1721003_290323APB_FTO_733292
|
1721003006NRG23290320231509939
|
873397573
|
29/03/2023
|
BHUPENDRA SINGH AMAR SINGH
|
BHUPENDRA SINGH AMAR SINGH
|
1721003006WL257362
|
00462
|
UCBA0002993
|
2448
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
MP1721003_270922APB_FTO_428233
|
1721003007NRG23270920220948789
|
414133207
|
27/09/2022
|
Kali
|
Kali
|
1721003007WL139753
|
00697
|
BKID0MG5016
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
MP1721003_260422FTO_79662
|
1721003012NRG23260420220102571
|
555388340
|
26/04/2022
|
pratap
|
pratap
|
1721003012WL010869
|
00045
|
BARB0MEGHNA
|
1224
|
07/05/2022
|
No Such Account
|
5687
|
MP1721003_221222APB_FTO_595846
|
1721003014NRG23221220221258313
|
060975719
|
22/12/2022
|
DALU DEMAJI
|
DALU DEMAJI
|
1721003014WL208384
|
00045
|
BARB0DEVIGA
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
MP1721003_220722APB_FTO_279371
|
1721003017NRG23220720220688076
|
486943559
|
22/07/2022
|
GORDHAN
|
GORDHAN
|
1721003017WL074448
|
00045
|
BARB0MEGHNA
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
MP1721003_290323APB_FTO_733292
|
1721003017NRG23290320231510524
|
873397573
|
29/03/2023
|
GORDHAN
|
GORDHAN
|
1721003017WL257505
|
00045
|
BARB0MEGHNA
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
MP1721003_120422APB_FTO_43365
|
1721003019NRG23120420220016978
|
563687484
|
12/04/2022
|
JHARAKALII VALCHAND
|
JHARAKALII VALCHAND
|
1721003019WL001944
|
00415
|
SBIN0004581
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
MP1721003_100522APB_FTO_115606
|
1721003024NRG23050520220165959
|
744836047
|
10/05/2022
|
KALU MALA
|
KALU MALA
|
1721003024WL017094
|
00045
|
BARB0MEGHNA
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
MP1721003_280822APB_FTO_361745
|
1721003028NRG23270820220831338
|
356959780
|
28/08/2022
|
ROHIT
|
ROHIT
|
1721003028WL109526
|
00697
|
BKID0NAMRGB
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
MP1721003_261122FTO_538618
|
1721003029NRG23181120221106174
|
628193761
|
26/11/2022
|
NANU
|
NANU
|
1721003029WL178394
|
00697
|
BKID0MG5047
|
1224
|
09/12/2022
|
No Such Account
|
5694
|
MP1721003_300522FTO_164934
|
1721003030NRG23240520220299462
|
143754089
|
30/05/2022
|
shankarsingh
|
shankarsingh
|
1721003030WL027851
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
5695
|
MP1721003_100123FTO_625477
|
1721003031NRG23100120231338237
|
007769367
|
10/01/2023
|
sabu
|
sabu
|
1721003031WL223271
|
00045
|
BARB0MEGHNA
|
600
|
16/02/2023
|
No Such Account
|
5696
|
MP1721002_130123APB_FTO_633073
|
1721002003NRG23130120231354305
|
885090250
|
13/01/2023
|
JHAMKU GANESH NINAMA
|
JHAMKU GANESH NINAMA
|
1721002003WL225922
|
00415
|
SBIN0030049
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
MP1721003_011222APB_FTO_555398
|
1721003037NRG23011220221159469
|
627043288
|
01/12/2022
|
BADU KALIYA
|
BADU KALIYA
|
1721003037WL189626
|
00045
|
BARB0DEVIGA
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
MP1721003_011222APB_FTO_555398
|
1721003037NRG23011220221159472
|
627043288
|
01/12/2022
|
FRANSIS
|
FRANSIS
|
1721003037WL189628
|
00415
|
SBIN0001984
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
MP1721003_090123APB_FTO_623951
|
1721003038NRG23090120231332630
|
007795886
|
09/01/2023
|
DHULIYA PARMAR
|
DHULIYA PARMAR
|
1721003038WL222246
|
00045
|
BARB0DEVIGA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
MP1721003_170922FTO_401533
|
1721003041NRG23160920220905438
|
374641070
|
17/09/2022
|
mahesh
|
mahesh
|
1721003041WL129344
|
00415
|
SBIN0001984
|
1224
|
04/10/2022
|
No Such Account
|
5701
|
MP1721003_140722APB_FTO_260590
|
1721003044NRG23140720220652020
|
024812338
|
14/07/2022
|
KALLA bhuriya
|
KALLA bhuriya
|
1721003044WL067915
|
00045
|
BARB0DEVIGA
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
MP1721003_140722APB_FTO_260590
|
1721003045NRG23140720220651385
|
024812338
|
14/07/2022
|
Vikram Badiya
|
Vikram Badiya
|
1721003045WL067780
|
00415
|
SBIN0001984
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
MP1721003_120722APB_FTO_256079
|
1721003049NRG23120720220640331
|
867270406
|
12/07/2022
|
TITIYA BHUNDA
|
TITIYA BHUNDA
|
1721003049WL065942
|
00415
|
SBIN0001984
|
612
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
MP1721003_170223APB_FTO_677150
|
1721003052NRG23160220231444945
|
207365872
|
17/02/2023
|
RATAN S O VALSINGH
|
RATAN S O VALSINGH
|
1721003052WL243994
|
00601
|
BKID0NAMRGB
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
MP1721003_301022FTO_487589
|
1721003055NRG23301020221045359
|
002216678
|
30/10/2022
|
Vanita
|
Vanita
|
1721003055WL163721
|
00045
|
BARB0MEGHNA
|
1020
|
07/11/2022
|
Account closed
|
5706
|
MP1721002_300522APB_FTO_164045
|
1721002000NRG23290520220338970
|
144287239
|
30/05/2022
|
DHAPU BAI
|
DHAPU BAI
|
1721002WL031905
|
00045
|
BARB0PETLAW
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
MP1721004_020622FTO_173975
|
1721004000NRG23020620220376193
|
|
02/06/2022
|
vijay bhuriya
|
vijay bhuriya
|
1721004WL035236
|
00048
|
BKID0008844
|
1224
|
09/06/2022
|
No Such Account
|
5708
|
MP1721004_020622FTO_173975
|
1721004000NRG23020620220376194
|
|
02/06/2022
|
vijay bhuriya
|
vijay bhuriya
|
1721004WL035236
|
00048
|
BKID0008844
|
1224
|
09/06/2022
|
No Such Account
|
5709
|
MP1721004_020622FTO_173975
|
1721004000NRG23020620220376195
|
|
02/06/2022
|
vijay bhuriya
|
vijay bhuriya
|
1721004WL035236
|
00048
|
BKID0008844
|
1224
|
09/06/2022
|
No Such Account
|
5710
|
MP1721004_020622FTO_173975
|
1721004000NRG23020620220376196
|
|
02/06/2022
|
vijay bhuriya
|
vijay bhuriya
|
1721004WL035236
|
00048
|
BKID0008844
|
1224
|
09/06/2022
|
No Such Account
|
5711
|
MP1721004_020622FTO_173975
|
1721004000NRG23020620220376197
|
|
02/06/2022
|
vijay bhuriya
|
vijay bhuriya
|
1721004WL035236
|
00048
|
BKID0008844
|
1224
|
09/06/2022
|
No Such Account
|
5712
|
MP1721004_111122APB_FTO_506411
|
1721004000NRG23111120221079028
|
248799143
|
11/11/2022
|
Ditu Katara
|
Ditu Katara
|
1721004WL171856
|
00697
|
BKID0MG5047
|
408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
MP1721004_170622APB_FTO_208276
|
1721004000NRG23170620220493311
|
473524449
|
17/06/2022
|
NANDU JHAPDA
|
NANDU JHAPDA
|
1721004WL047377
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
MP1721004_260522APB_FTO_155412
|
1721004000NRG23260520220314379
|
116312509
|
26/05/2022
|
Misru Vasna
|
Misru Vasna
|
1721004WL029577
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Account closed
|
5715
|
MP1721004_050822APB_FTO_311886
|
1721004003NRG23040820220746147
|
623192609
|
05/08/2022
|
RAVINDRA HIRALAL
|
RAVINDRA HIRALAL
|
1721004003WL087078
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
MP1721004_130223APB_FTO_674519
|
1721004006NRG23130220231440249
|
043179299
|
13/02/2023
|
Rama
|
Rama
|
1721004006WL242697
|
00048
|
BKID0008844
|
60
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
MP1721004_131222FTO_579792
|
1721004006NRG23131220221213765
|
814050066
|
13/12/2022
|
Paremsingh
|
Paremsingh
|
1721004006WL200204
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
5718
|
MP1721004_250323APB_FTO_727632
|
1721004006NRG23250320231504635
|
873632017
|
25/03/2023
|
Dana
|
Dana
|
1721004006WL256698
|
00045
|
BARB0MEGHNA
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
MP1721004_261222APB_FTO_602839
|
1721004006NRG23261220221276544
|
030742235
|
26/12/2022
|
Rama
|
Rama
|
1721004006WL211902
|
00048
|
BKID0008844
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
MP1721004_261222APB_FTO_602839
|
1721004007NRG23261220221275953
|
030742235
|
26/12/2022
|
natu
|
natu
|
1721004007WL211822
|
00048
|
BKID0008844
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
MP1721004_261222APB_FTO_602839
|
1721004007NRG23261220221276047
|
030742235
|
26/12/2022
|
badu
|
badu
|
1721004007WL211837
|
00089
|
CBIN0283896
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
MP1721004_210223APB_FTO_680154
|
1721004009NRG23210220231451050
|
218252091
|
21/02/2023
|
Shetan Neema
|
Shetan Neema
|
1721004009WL245721
|
00045
|
BARB0JHABUA
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
MP1721004_140223APB_FTO_675008
|
1721004011NRG23130220231441169
|
143827874
|
14/02/2023
|
Malla Jaru
|
Malla Jaru
|
1721004011WL242963
|
00045
|
BARB0JHABUA
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
MP1721004_170323APB_FTO_709994
|
1721004012NRG23160320231489520
|
690587234
|
17/03/2023
|
Sharda Parmar
|
Sharda Parmar
|
1721004012WL254106
|
00045
|
BARB0JHABUA
|
70
|
25/03/2023
|
Account closed
|
5725
|
MP1721004_250822APB_FTO_356678
|
1721004017NRG23250820220824438
|
729918341
|
25/08/2022
|
Hura
|
Hura
|
1721004017WL107405
|
00045
|
BARB0JHABUA
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
MP1721004_090922APB_FTO_387242
|
1721004021NRG23070920220870322
|
375334415
|
09/09/2022
|
Kali Ragu
|
Kali Ragu
|
1721004021WL119937
|
00601
|
BKID0NAMRGB
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
MP1721004_050822APB_FTO_311886
|
1721004022NRG23040820220745030
|
623192609
|
05/08/2022
|
MANGALI DEVA
|
MANGALI DEVA
|
1721004022WL086810
|
00045
|
BARB0JHABUA
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
MP1721004_140722APB_FTO_259745
|
1721004022NRG23130720220650135
|
024800725
|
14/07/2022
|
MANGALI DEVA
|
MANGALI DEVA
|
1721004022WL067539
|
00045
|
BARB0JHABUA
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
MP1721004_010422FTO_5449
|
1721004024NRG22310320222123445
|
567587330
|
01/04/2022
|
SAMA MEDA
|
SAMA MEDA
|
1721004024WL224554
|
00697
|
BKID0MG5017
|
1158
|
09/05/2022
|
No Such Account
|
5730
|
MP1721004_010422FTO_5449
|
1721004024NRG22310320222123530
|
567587330
|
01/04/2022
|
Jatansingh Meda
|
Jatansingh Meda
|
1721004024WL224574
|
00697
|
BKID0MG5017
|
772
|
09/05/2022
|
No Such Account
|
5731
|
MP1721004_040522FTO_100114
|
1721004024NRG23040520220158158
|
685867973
|
04/05/2022
|
ANTIM SABUR
|
ANTIM SABUR
|
1721004024WL016392
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
5732
|
MP1721004_040522FTO_100114
|
1721004024NRG23040520220158170
|
685867973
|
04/05/2022
|
SAMA MEDA
|
SAMA MEDA
|
1721004024WL016395
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
5733
|
MP1721004_240622FTO_223602
|
1721004026NRG23240620220549435
|
596686134
|
24/06/2022
|
PAPPU
|
PAPPU
|
1721004026WL053884
|
00045
|
BARB0JHABUA
|
600
|
01/07/2022
|
No Such Account
|
5734
|
MP1721004_280323APB_FTO_731512
|
1721004027NRG23280320231507650
|
873179922
|
28/03/2023
|
Sabesingh Bhuriya
|
Sabesingh Bhuriya
|
1721004027WL257090
|
00415
|
SBIN0000396
|
1224
|
04/04/2023
|
Account closed
|
5735
|
MP1721004_280323APB_FTO_731512
|
1721004027NRG23280320231507654
|
873179922
|
28/03/2023
|
Bharat Bhuriya
|
Bharat Bhuriya
|
1721004027WL257093
|
00152
|
HDFC0009044
|
1224
|
04/04/2023
|
Account closed
|
5736
|
MP1721004_280323APB_FTO_731512
|
1721004027NRG23280320231507659
|
873179922
|
28/03/2023
|
Tibu Bapu
|
Tibu Bapu
|
1721004027WL257096
|
00415
|
SBIN0030241
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
MP1721004_020123APB_FTO_613098
|
1721004035NRG23020120231303812
|
022069149
|
02/01/2023
|
GOPAL BHURIYA
|
GOPAL BHURIYA
|
1721004035WL216970
|
00165
|
IBKL0001631
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
MP1721004_280323APB_FTO_731512
|
1721004036NRG23280320231507172
|
873179922
|
28/03/2023
|
ragu
|
ragu
|
1721004036WL257004
|
00697
|
BKID0MG5002
|
2856
|
04/04/2023
|
A/c Blocked or Frozen
|
5739
|
MP1721004_140223APB_FTO_675008
|
1721004038NRG23130220231441089
|
143827874
|
14/02/2023
|
Kamesh Ganga Bhabor
|
Kamesh Ganga Bhabor
|
1721004038WL242927
|
00048
|
BKID0008844
|
6
|
23/02/2023
|
A/c Blocked or Frozen
|
5740
|
MP1721004_180323APB_FTO_712956
|
1721004039NRG23180320231492425
|
690587245
|
18/03/2023
|
Sharama Munna
|
Sharama Munna
|
1721004039WL254583
|
00468
|
UBIN0557528
|
12
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
MP1721004_180323APB_FTO_712956
|
1721004039NRG23180320231492434
|
690587245
|
18/03/2023
|
Sunil Hukamsingh Damor
|
Sunil Hukamsingh Damor
|
1721004039WL254583
|
00468
|
UBIN0557528
|
12
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
MP1721004_250323APB_FTO_727632
|
1721004039NRG23250320231504142
|
873632017
|
25/03/2023
|
Ditu Sama
|
Ditu Sama
|
1721004039WL256631
|
00468
|
UBIN0557528
|
12
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
MP1721004_140722APB_FTO_259745
|
1721004043NRG23140720220652123
|
024800725
|
14/07/2022
|
Pari Mannu
|
Pari Mannu
|
1721004043WL067949
|
00415
|
SBIN0002888
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
MP1721004_130522APB_FTO_120193
|
1721004044NRG23100520220200935
|
881998670
|
13/05/2022
|
Tibu Kidu
|
Tibu Kidu
|
1721004044WL019786
|
00697
|
BKID0NAMRGB
|
2448
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
MP1721004_150922FTO_397465
|
1721004044NRG23150920220900367
|
374757799
|
15/09/2022
|
PremGarwal
|
PremGarwal
|
1721004044WL128171
|
00045
|
BARB0MEGHNA
|
1224
|
04/10/2022
|
Account closed
|
5746
|
MP1721004_090922APB_FTO_387242
|
1721004050NRG23090920220878013
|
375334415
|
09/09/2022
|
LEELA BAMNIYA
|
LEELA BAMNIYA
|
1721004050WL122369
|
00045
|
BARB0MEGHNA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
MP1721002_140622APB_FTO_203062
|
1721002000NRG23140620220473451
|
444293713
|
14/06/2022
|
UDAA
|
UDAA
|
1721002WL045314
|
00468
|
UBIN0574694
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
MP1721002_140622APB_FTO_203062
|
1721002000NRG23140620220473396
|
444293713
|
14/06/2022
|
LAXMAN GARWAL
|
LAXMAN GARWAL
|
1721002WL045314
|
00415
|
SBIN0001984
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
MP1721002_140622APB_FTO_203062
|
1721002000NRG23140620220473316
|
444293713
|
14/06/2022
|
BALU HARJI GARWAL
|
BALU HARJI GARWAL
|
1721002WL045313
|
00048
|
BKID0008858
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
MP1721002_140622APB_FTO_203062
|
1721002000NRG23140620220472129
|
444293713
|
14/06/2022
|
THAVRIYA BIJIYA SINGAD
|
THAVRIYA BIJIYA SINGAD
|
1721002WL045143
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
MP1721004_280622FTO_230451
|
1721004057NRG23280620220569308
|
703960983
|
28/06/2022
|
Savita kasna
|
Savita kasna
|
1721004057WL056464
|
00415
|
SBIN0000396
|
10
|
07/07/2022
|
No Such Account
|
5752
|
MP1721004_020622FTO_173975
|
1721004061NRG23020620220373706
|
|
02/06/2022
|
Amarsingh
|
Amarsingh
|
1721004061WL035005
|
00415
|
SBIN0030241
|
60
|
09/06/2022
|
No Such Account
|
5753
|
MP1721004_050822APB_FTO_311886
|
1721004061NRG23050820220748129
|
623192609
|
05/08/2022
|
Kanna
|
Kanna
|
1721004061WL087634
|
00354
|
PUNB0609000
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
MP1721004_081222FTO_570837
|
1721004061NRG23281120221144510
|
764746035
|
08/12/2022
|
Jeviyar
|
Jeviyar
|
1721004WL0186508
|
00045
|
BARB0JHABUA
|
30
|
17/12/2022
|
No Such Account
|
5755
|
MP1721004_081222FTO_570837
|
1721004061NRG23281120221144511
|
764746035
|
08/12/2022
|
Jeviyar
|
Jeviyar
|
1721004WL0186508
|
00045
|
BARB0JHABUA
|
1224
|
17/12/2022
|
No Such Account
|
5756
|
MP1721004_070622APB_FTO_186834
|
1721004064NRG23070620220416185
|
310006482
|
07/06/2022
|
Makan Khema
|
Makan Khema
|
1721004064WL039381
|
00601
|
BKID0NAMRGB
|
30
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
MP1721004_130522APB_FTO_120193
|
1721004065NRG23130520220212041
|
881998670
|
13/05/2022
|
NANAKI BHABOR
|
NANAKI BHABOR
|
1721004065WL020654
|
00045
|
BARB0JHABUA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
MP1721004_080223APB_FTO_670977
|
1721004068NRG23080220231433219
|
007707881
|
08/02/2023
|
Tibli Nathu
|
Tibli Nathu
|
1721004068WL240497
|
00089
|
CBIN0283896
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
MP1721004_180323APB_FTO_712956
|
1721004068NRG23180320231492734
|
690587245
|
18/03/2023
|
Tibli Nathu
|
Tibli Nathu
|
1721004068WL254637
|
00089
|
CBIN0283896
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
MP1721005_150922FTO_397761
|
1721005000NRG23150920220902303
|
374767941
|
15/09/2022
|
THAVARIYA BHURIYA
|
THAVARIYA BHURIYA
|
1721005WL128559
|
00697
|
BKID0MG5003
|
1020
|
04/10/2022
|
No Such Account
|
5761
|
MP1721005_150922FTO_397761
|
1721005000NRG23150920220902304
|
374767941
|
15/09/2022
|
THAVARIYA BHURIYA
|
THAVARIYA BHURIYA
|
1721005WL128559
|
00697
|
BKID0MG5003
|
1020
|
04/10/2022
|
No Such Account
|
5762
|
MP1721005_170522FTO_131518
|
1721005000NRG23170520220247381
|
882076478
|
17/05/2022
|
JANA KASHMIR
|
JANA KASHMIR
|
1721005WL023407
|
00697
|
BKID0MG5028
|
1224
|
25/05/2022
|
No Such Account
|
5763
|
MP1721005_220422FTO_69911
|
1721005000NRG23220420220075546
|
559910561
|
22/04/2022
|
Punamchand
|
Punamchand
|
1721005WL008416
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5764
|
MP1721005_220422FTO_69911
|
1721005000NRG23220420220075547
|
559910561
|
22/04/2022
|
Punamchand
|
Punamchand
|
1721005WL008416
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5765
|
MP1721005_220422FTO_69911
|
1721005000NRG23220420220075552
|
559910561
|
22/04/2022
|
Akhalesh
|
Akhalesh
|
1721005WL008416
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5766
|
MP1721005_221122APB_FTO_526849
|
1721005005NRG23211120221115581
|
629241383
|
22/11/2022
|
Gatsingh Bathu
|
Gatsingh Bathu
|
1721005005WL180499
|
00045
|
BARB0PARAXX
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
MP1721005_040922FTO_376584
|
1721005006NRG23030920220858823
|
381996475
|
04/09/2022
|
MEERA
|
MEERA
|
1721005006WL117146
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
5768
|
MP1721005_070622FTO_186826
|
1721005009NRG23070620220415168
|
260016688
|
07/06/2022
|
ANTA MUNNA
|
ANTA MUNNA
|
1721005009WL039216
|
00697
|
BKID0MG5003
|
1224
|
11/06/2022
|
No Such Account
|
5769
|
MP1721005_070622FTO_186826
|
1721005009NRG23070620220415169
|
260016688
|
07/06/2022
|
ANTA MUNNA
|
ANTA MUNNA
|
1721005009WL039216
|
00697
|
BKID0MG5003
|
1224
|
11/06/2022
|
No Such Account
|
5770
|
MP1721005_140522FTO_125367
|
1721005010NRG23140520220223175
|
881876779
|
14/05/2022
|
Rajesg
|
Rajesg
|
1721005010WL021531
|
00697
|
BKID0MG5011
|
1224
|
25/05/2022
|
No Such Account
|
5771
|
MP1721005_140522FTO_125367
|
1721005010NRG23140520220223176
|
881876779
|
14/05/2022
|
Rajesh
|
Rajesh
|
1721005010WL021531
|
00697
|
BKID0MG5011
|
1224
|
25/05/2022
|
No Such Account
|
5772
|
MP1721005_200922FTO_409287
|
1721005010NRG23190920220915302
|
374492014
|
20/09/2022
|
Dalma diwan
|
Dalma diwan
|
1721005010WL131535
|
00048
|
BKID0008844
|
100
|
04/10/2022
|
No Such Account
|
5773
|
MP1721005_210822APB_FTO_346652
|
1721005011NRG23210820220810770
|
693243267
|
21/08/2022
|
GUMA JAMSINGH
|
GUMA JAMSINGH
|
1721005011WL103895
|
00045
|
BARB0PARAXX
|
600
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
MP1721005_140922APB_FTO_395445
|
1721005012NRG23130920220894115
|
374842776
|
14/09/2022
|
Ramdna
|
Ramdna
|
1721005012WL126420
|
00045
|
BARB0PARAXX
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
MP1721005_170422APB_FTO_55140
|
1721005012NRG23170420220042076
|
540542497
|
17/04/2022
|
Ganhesh somala
|
Ganhesh somala
|
1721005012WL004575
|
00045
|
BARB0PARAXX
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
MP1721005_261022APB_FTO_481322
|
1721005012NRG23261020221039004
|
863568055
|
26/10/2022
|
DHULI BHABOR
|
DHULI BHABOR
|
1721005012WL161872
|
00697
|
BKID0MG5011
|
1200
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
MP1721005_070223APB_FTO_669828
|
1721005013NRG23070220231432134
|
007710508
|
07/02/2023
|
SABLI DEELIP
|
SABLI DEELIP
|
1721005013WL240057
|
00697
|
BKID0MG5003
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
MP1721005_230922APB_FTO_419267
|
1721005014NRG23230920220931919
|
417343936
|
23/09/2022
|
Sakara Dita
|
Sakara Dita
|
1721005014WL135684
|
00697
|
BKID0MG5003
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
MP1721005_230922APB_FTO_419267
|
1721005014NRG23230920220932005
|
417343936
|
23/09/2022
|
DEELU KHUMSINGH MEDA
|
DEELU KHUMSINGH MEDA
|
1721005014WL135712
|
00114
|
CBIN0MPDCAQ
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
MP1721005_071122APB_FTO_499431
|
1721005015NRG23071120221065305
|
206912718
|
07/11/2022
|
BHURA RAJHING
|
BHURA RAJHING
|
1721005015WL168692
|
00045
|
BARB0PARAXX
|
400
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
MP1721005_270722APB_FTO_288153
|
1721005015NRG23270720220706791
|
484731989
|
27/07/2022
|
TOLIYA NEMLA
|
TOLIYA NEMLA
|
1721005015WL078453
|
00045
|
BARB0PARAXX
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
MP1721005_160422APB_FTO_53465
|
1721005025NRG23150420220032118
|
540618015
|
16/04/2022
|
SONIYA BAHADUR SINGAR
|
SONIYA BAHADUR SINGAR
|
1721005025WL003395
|
00697
|
BKID0NAMRGB
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
MP1721005_140522APB_FTO_125381
|
1721005026NRG23140520220222875
|
881999141
|
14/05/2022
|
PEMA Bhimsinhg
|
PEMA Bhimsinhg
|
1721005026WL021515
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
MP1721005_270722APB_FTO_288153
|
1721005026NRG23270720220708789
|
484731989
|
27/07/2022
|
MAKNA TOLIYA
|
MAKNA TOLIYA
|
1721005026WL078797
|
00697
|
BKID0MG5003
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
MP1721005_050622APB_FTO_181843
|
1721005027NRG23050620220395201
|
260073617
|
05/06/2022
|
MANNA BHATU
|
MANNA BHATU
|
1721005027WL037066
|
00697
|
BKID0MG5003
|
120
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
MP1721005_051222APB_FTO_564315
|
1721005027NRG23051220221175226
|
672741710
|
05/12/2022
|
KABU VESIYA
|
KABU VESIYA
|
1721005027WL192680
|
00697
|
BKID0MG5003
|
90
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
MP1721005_270722APB_FTO_288153
|
1721005027NRG23270720220707365
|
484731989
|
27/07/2022
|
SEETA SAKRIYA KHARADI
|
SEETA SAKRIYA KHARADI
|
1721005027WL078554
|
00697
|
BKID0MG5003
|
120
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
MP1721005_110422FTO_38255
|
1721005028NRG23110420220012483
|
544565479
|
11/04/2022
|
MAGILAL ONKAR BAMNIYA
|
MAGILAL ONKAR BAMNIYA
|
1721005028WL001372
|
00697
|
BKID0MG5003
|
1224
|
07/05/2022
|
Account closed
|
5789
|
MP1721005_110422FTO_38255
|
1721005028NRG23110420220012484
|
544565479
|
11/04/2022
|
MAGILAL ONKAR BAMNIYA
|
MAGILAL ONKAR BAMNIYA
|
1721005028WL001372
|
00697
|
BKID0MG5003
|
1224
|
07/05/2022
|
Account closed
|
5790
|
MP1721005_150822APB_FTO_333264
|
1721005029NRG23150820220788878
|
696699571
|
15/08/2022
|
KANHAIYALAL DUDHIYA
|
KANHAIYALAL DUDHIYA
|
1721005029WL097829
|
00462
|
UCBA0003149
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
MP1721005_150822APB_FTO_333264
|
1721005029NRG23150820220788895
|
696699571
|
15/08/2022
|
HEERA BADIYA
|
HEERA BADIYA
|
1721005029WL097836
|
00045
|
BARB0PARAXX
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
MP1721005_290522FTO_162806
|
1721005032NRG23290520220330198
|
115258208
|
29/05/2022
|
DHANI BHABOR
|
DHANI BHABOR
|
1721005032WL031075
|
00697
|
BKID0MG5004
|
1224
|
04/06/2022
|
No Such Account
|
5793
|
MP1721005_250422FTO_75682
|
1721005036NRG23250420220095852
|
557655208
|
25/04/2022
|
KHETA PUNA
|
KHETA PUNA
|
1721005036WL010323
|
00697
|
BKID0MG5003
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
5794
|
MP1721005_051022APB_FTO_444290
|
1721005038NRG23041020220976039
|
493409852
|
05/10/2022
|
KASTURI
|
KASTURI
|
1721005038WL146697
|
00415
|
SBIN0030241
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
MP1721005_090522APB_FTO_112156
|
1721005040NRG23090520220191438
|
747864413
|
09/05/2022
|
PYARI
|
PYARI
|
1721005040WL019119
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
MP1721005_071122APB_FTO_499431
|
1721005043NRG23071120221065671
|
206912718
|
07/11/2022
|
RAKESH KOCHARA
|
RAKESH KOCHARA
|
1721005043WL168774
|
00045
|
BARB0PARAXX
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
MP1721005_100822FTO_325116
|
1721005049NRG23100820220773305
|
624392370
|
10/08/2022
|
KAILASH BHAMARSINGH
|
KAILASH BHAMARSINGH
|
1721005049WL093842
|
00415
|
SBIN0000396
|
1200
|
25/08/2022
|
No Such Account
|
5798
|
MP1721005_140522APB_FTO_125381
|
1721005051NRG23140520220221532
|
881999141
|
14/05/2022
|
BHUCHAR RUPSINGH
|
BHUCHAR RUPSINGH
|
1721005051WL021378
|
00045
|
BARB0PARAXX
|
30
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
MP1721005_091022APB_FTO_451015
|
1721005052NRG23091020220990678
|
563888435
|
09/10/2022
|
MR.RATAN SINGH KHAPED
|
MR.RATAN SINGH KHAPED
|
1721005052WL150382
|
00045
|
BARB0PARAXX
|
60
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
MP1721012_070522FTO_108421
|
1721012001NRG23070520220176466
|
749037118
|
07/05/2022
|
SANTOSH MADIYA
|
SANTOSH MADIYA
|
1721012001WL017928
|
00697
|
BKID0MG5034
|
1224
|
17/05/2022
|
No Such Account
|
5801
|
MP1721012_070522FTO_108421
|
1721012001NRG23070520220176468
|
749037118
|
07/05/2022
|
MANU PARMAR
|
MANU PARMAR
|
1721012001WL017930
|
00697
|
BKID0MG5034
|
1224
|
17/05/2022
|
No Such Account
|
5802
|
MP1721012_010323APB_FTO_686172
|
1721012003NRG23280220231461126
|
693416726
|
01/03/2023
|
PANGALI GUNDIYA
|
PANGALI GUNDIYA
|
1721012003WL247978
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
MP1721012_280422APB_FTO_83940
|
1721012009NRG23270420220111297
|
562906310
|
28/04/2022
|
Mangliya Meda
|
Mangliya Meda
|
1721012009WL011821
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
MP1721012_170522FTO_132350
|
1721012014NRG23170520220251595
|
881682118
|
17/05/2022
|
JOGA PANU HATILA
|
JOGA PANU HATILA
|
1721012014WL023704
|
00697
|
BKID0MG5056
|
2856
|
25/05/2022
|
No Such Account
|
5805
|
MP1721012_170522FTO_132350
|
1721012014NRG23170520220251596
|
881682118
|
17/05/2022
|
PREM JOGA HATILA
|
PREM JOGA HATILA
|
1721012014WL023704
|
00697
|
BKID0MG5056
|
2856
|
25/05/2022
|
No Such Account
|
5806
|
MP1721012_250123APB_FTO_653708
|
1721012027NRG23240120231396825
|
887228185
|
25/01/2023
|
jheetara vasuniya
|
jheetara vasuniya
|
1721012027WL233144
|
00415
|
SBIN0002888
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
MP1721012_041022FTO_443353
|
1721012028NRG23041020220976003
|
493387199
|
04/10/2022
|
MANJILA MADIYA
|
MANJILA MADIYA
|
1721012028WL146684
|
00697
|
BKID0MG5038
|
204
|
10/10/2022
|
No Such Account
|
5808
|
MP1721012_210422APB_FTO_66030
|
1721012028NRG23200420220064870
|
560576062
|
21/04/2022
|
BHARTIYAB ANSINGH
|
BHARTIYAB ANSINGH
|
1721012028WL007262
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
MP1721012_230922APB_FTO_420060
|
1721012029NRG23230920220931792
|
417266093
|
23/09/2022
|
METHU MOTI
|
METHU MOTI
|
1721012029WL135667
|
00601
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
MP1721012_230922APB_FTO_420060
|
1721012030NRG23230920220929630
|
417266093
|
23/09/2022
|
RATAN kirad
|
RATAN kirad
|
1721012030WL135128
|
00415
|
SBIN0002888
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
MP1721012_300123APB_FTO_661223
|
1721012034NRG23300120231417343
|
885791812
|
30/01/2023
|
THAWARIYA BUCHA
|
THAWARIYA BUCHA
|
1721012034WL236750
|
00697
|
BKID0MG5038
|
120
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
MP1721012_050622FTO_181101
|
1721012035NRG23050620220394777
|
260073917
|
05/06/2022
|
GUMAN DAMOR
|
GUMAN DAMOR
|
1721012035WL037028
|
00697
|
BKID0MG5038
|
1224
|
11/06/2022
|
No Such Account
|
5813
|
MP1721012_050622FTO_181101
|
1721012035NRG23050620220394778
|
260073917
|
05/06/2022
|
KAVERI DAMOR
|
KAVERI DAMOR
|
1721012035WL037028
|
00697
|
BKID0MG5038
|
1224
|
11/06/2022
|
No Such Account
|
5814
|
MP1721012_111022APB_FTO_455600
|
1721012037NRG23111020221002080
|
589918329
|
11/10/2022
|
KARANSINGH SAMLA
|
KARANSINGH SAMLA
|
1721012037WL153058
|
00697
|
BKID0MG5038
|
808
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
MP1721012_261022APB_FTO_481294
|
1721012037NRG23251020221037343
|
863565733
|
26/10/2022
|
DARIYA DHUMA
|
DARIYA DHUMA
|
1721012037WL161552
|
00601
|
BKID0NAMRGB
|
1212
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
MP1721012_261022APB_FTO_481294
|
1721012037NRG23251020221037481
|
863565733
|
26/10/2022
|
DITU CHOUHAN
|
DITU CHOUHAN
|
1721012037WL161573
|
00697
|
BKID0MG5038
|
202
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
MP1721012_261022APB_FTO_481294
|
1721012037NRG23251020221037483
|
863565733
|
26/10/2022
|
DITU CHOUHAN
|
DITU CHOUHAN
|
1721012037WL161573
|
00697
|
BKID0MG5038
|
900
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
MP1721012_160123FTO_637372
|
1721012038NRG23160120231360067
|
892520526
|
16/01/2023
|
VALA MOHANIYA
|
VALA MOHANIYA
|
1721012038WL226917
|
00697
|
BKID0MG5038
|
204
|
15/02/2023
|
Account closed
|
5819
|
MP1721012_190822APB_FTO_342657
|
1721012043NRG23190820220804300
|
695893756
|
19/08/2022
|
SHANTILAL BHAMARSINGH
|
SHANTILAL BHAMARSINGH
|
1721012043WL101905
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
MP1721012_020922APB_FTO_373058
|
1721012044NRG23020920220852869
|
387811247
|
02/09/2022
|
Keramabai Amarsingh
|
Keramabai Amarsingh
|
1721012044WL115336
|
00415
|
SBIN0002888
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
MP1721012_110223APB_FTO_672767
|
1721012044NRG23110220231437150
|
007700847
|
11/02/2023
|
KERAMSINGH PRATAPNINGWAL
|
KERAMSINGH PRATAPNINGWAL
|
1721012044WL241814
|
00697
|
BKID0MG5038
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
MP1721012_131222FTO_579156
|
1721012045NRG23131220221213415
|
814023924
|
13/12/2022
|
Kilu
|
Kilu
|
1721012045WL200145
|
00415
|
SBIN0002888
|
1020
|
20/12/2022
|
Account closed
|
5823
|
MP1721012_261122FTO_540980
|
1721012045NRG23261120221138768
|
628192322
|
26/11/2022
|
Kilu
|
Kilu
|
1721012045WL185264
|
00415
|
SBIN0002888
|
612
|
09/12/2022
|
Account closed
|
5824
|
MP1721012_310123APB_FTO_663257
|
1721012045NRG23310120231423002
|
885587324
|
31/01/2023
|
Jheetara
|
Jheetara
|
1721012045WL237561
|
00114
|
CBIN0MPDCAQ
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
MP1721012_310123APB_FTO_663257
|
1721012045NRG23310120231423015
|
885587324
|
31/01/2023
|
Tolu Jotiya
|
Tolu Jotiya
|
1721012045WL237561
|
00415
|
SBIN0002888
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
MP1721012_190822APB_FTO_342657
|
1721012047NRG23190820220804828
|
695893756
|
19/08/2022
|
MALGI KALIYA
|
MALGI KALIYA
|
1721012047WL102100
|
00601
|
BKID0NAMRGB
|
2040
|
02/09/2022
|
A/c Blocked or Frozen
|
5827
|
MP1721012_190822APB_FTO_342657
|
1721012047NRG23190820220804830
|
695893756
|
19/08/2022
|
MALGI KALIYA
|
MALGI KALIYA
|
1721012047WL102102
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
5828
|
MP1721001_200123APB_FTO_645030
|
1721001000NRG23200120231379572
|
887405316
|
20/01/2023
|
AANITA BABU
|
AANITA BABU
|
1721001WL230419
|
00697
|
BKID0MG5032
|
180
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
MP1721003_220123FTO_647827
|
1721003006NRG23220120231386895
|
887346872
|
22/01/2023
|
KALI BHURIYA
|
KALI BHURIYA
|
1721003006WL231610
|
00045
|
BARB0MEGHNA
|
1224
|
15/02/2023
|
No Such Account
|
5830
|
MP1721003_120922APB_FTO_392097
|
1721003007NRG23120920220886965
|
375062603
|
12/09/2022
|
Kali
|
Kali
|
1721003007WL124661
|
00697
|
BKID0MG5016
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
MP1721003_171022FTO_466144
|
1721003012NRG23171020221021179
|
700315119
|
17/10/2022
|
Dinesh
|
Dinesh
|
1721003012WL157821
|
00697
|
BKID0MG5016
|
1224
|
21/10/2022
|
No Such Account
|
5832
|
MP1721003_171022FTO_466144
|
1721003012NRG23171020221021180
|
700315119
|
17/10/2022
|
laxmi
|
laxmi
|
1721003012WL157821
|
00697
|
BKID0MG5016
|
1224
|
21/10/2022
|
No Such Account
|
5833
|
MP1721003_041222FTO_561910
|
1721003017NRG23041220221171353
|
674057003
|
04/12/2022
|
DINESH BASU GARMAL
|
DINESH BASU GARMAL
|
1721003017WL192080
|
00697
|
BKID0MG5016
|
1224
|
12/12/2022
|
No Such Account
|
5834
|
MP1721003_171022FTO_466144
|
1721003019NRG23171020221019792
|
700315119
|
17/10/2022
|
SALIYA
|
SALIYA
|
1721003019WL157486
|
00697
|
BKID0MG5032
|
1224
|
21/10/2022
|
No Such Account
|
5835
|
MP1721003_290522APB_FTO_161824
|
1721003024NRG23290520220332075
|
115229689
|
29/05/2022
|
bhura
|
bhura
|
1721003024WL031228
|
00415
|
SBIN0004581
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
MP1721003_301022FTO_487589
|
1721003029NRG23301020221045120
|
002216678
|
30/10/2022
|
PARMA MOHAN
|
PARMA MOHAN
|
1721003029WL163687
|
00688
|
FINO0001001
|
204
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5837
|
MP1721003_301022FTO_487589
|
1721003029NRG23301020221045123
|
002216678
|
30/10/2022
|
PARMA MOHAN
|
PARMA MOHAN
|
1721003029WL163687
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5838
|
MP1721003_300123APB_FTO_661180
|
1721003036NRG23300120231418360
|
885779470
|
30/01/2023
|
MANSING KHUNJI
|
MANSING KHUNJI
|
1721003036WL236901
|
00045
|
BARB0DEVIGA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
MP1721003_290323APB_FTO_733292
|
1721003037NRG23160320231489358
|
873397573
|
29/03/2023
|
Dena
|
Dena
|
1721003037WL254065
|
00045
|
BARB0DEVIGA
|
2448
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
MP1721003_020622FTO_174243
|
1721003044NRG23010620220371572
|
|
02/06/2022
|
KALLU DAMOR
|
KALLU DAMOR
|
1721003044WL034741
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
5841
|
MP1721003_010422APB_FTO_8651
|
1721003045NRG22310320222121087
|
566726677
|
01/04/2022
|
MANNA
|
MANNA
|
1721003045WL224376
|
00697
|
BKID0NAMRGB
|
386
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
MP1721003_310522APB_FTO_168641
|
1721003045NRG23310520220355430
|
140158827
|
31/05/2022
|
Vikram Badiya
|
Vikram Badiya
|
1721003045WL033470
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
MP1721003_150123FTO_634430
|
1721003051NRG23140120231356235
|
004460773
|
15/01/2023
|
Javri Parmar
|
Javri Parmar
|
1721003051WL226219
|
00415
|
SBIN0001984
|
1224
|
16/02/2023
|
Account closed
|
5844
|
MP1721003_211222APB_FTO_594554
|
1721003054NRG23211220221253281
|
034297960
|
21/12/2022
|
jogi
|
jogi
|
1721003054WL207487
|
00697
|
BKID0MG5016
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
MP1721003_051022FTO_444536
|
1721003061NRG23051020220977459
|
493413670
|
05/10/2022
|
MUNNI
|
MUNNI
|
1721003061WL147101
|
00045
|
BARB0DEVIGA
|
240
|
10/10/2022
|
Account closed
|
5846
|
MP1721004_020622FTO_173975
|
1721004000NRG23010620220370740
|
|
02/06/2022
|
MANNUSINGH KHATEDIYA
|
MANNUSINGH KHATEDIYA
|
1721004WL034683
|
00697
|
BKID0MG5017
|
1224
|
09/06/2022
|
No Such Account
|
5847
|
MP1721004_020622FTO_173975
|
1721004000NRG23010620220370741
|
|
02/06/2022
|
MANNUSINGH KHATEDIYA
|
MANNUSINGH KHATEDIYA
|
1721004WL034683
|
00697
|
BKID0MG5017
|
1224
|
09/06/2022
|
No Such Account
|
5848
|
MP1721004_020622FTO_173975
|
1721004000NRG23010620220370746
|
|
02/06/2022
|
Dinesh bamra
|
Dinesh bamra
|
1721004WL034683
|
00697
|
BKID0MG5017
|
1224
|
09/06/2022
|
No Such Account
|
5849
|
MP1721004_020622FTO_173975
|
1721004000NRG23010620220370751
|
|
02/06/2022
|
NARENDRA KHATEDIYA
|
NARENDRA KHATEDIYA
|
1721004WL034683
|
00697
|
BKID0MG5017
|
1224
|
09/06/2022
|
No Such Account
|
5850
|
MP1721004_020622FTO_173975
|
1721004000NRG23010620220370753
|
|
02/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
1721004WL034683
|
00697
|
BKID0MG5017
|
1224
|
09/06/2022
|
No Such Account
|
5851
|
MP1721004_020622FTO_173975
|
1721004000NRG23010620220370758
|
|
02/06/2022
|
Jalu Thavriya
|
Jalu Thavriya
|
1721004WL034683
|
00697
|
BKID0MG5017
|
1224
|
09/06/2022
|
No Such Account
|
5852
|
MP1721004_020622FTO_173975
|
1721004000NRG23010620220370762
|
|
02/06/2022
|
JYOTI HAMRU MEDA
|
JYOTI HAMRU MEDA
|
1721004WL034683
|
00697
|
BKID0MG5017
|
1224
|
09/06/2022
|
No Such Account
|
5853
|
MP1721004_020622FTO_173975
|
1721004000NRG23010620220370763
|
|
02/06/2022
|
DILEEP MEDA
|
DILEEP MEDA
|
1721004WL034683
|
00697
|
BKID0MG5017
|
1224
|
09/06/2022
|
No Such Account
|
5854
|
MP1721004_020622FTO_173975
|
1721004000NRG23010620220370764
|
|
02/06/2022
|
DILEEP MEDA
|
DILEEP MEDA
|
1721004WL034683
|
00697
|
BKID0MG5017
|
1224
|
09/06/2022
|
No Such Account
|
5855
|
MP1721004_090922APB_FTO_387242
|
1721004000NRG23090920220878976
|
375334415
|
09/09/2022
|
Radhika
|
Radhika
|
1721004WL122546
|
00045
|
BARB0JHABUA
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
MP1721004_111122APB_FTO_506411
|
1721004000NRG23111120221079115
|
248799143
|
11/11/2022
|
Mila
|
Mila
|
1721004WL171856
|
00045
|
BARB0MEGHNA
|
408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
MP1721004_140722APB_FTO_259745
|
1721004000NRG23140720220652185
|
024800725
|
14/07/2022
|
Maku Ramesh
|
Maku Ramesh
|
1721004WL067962
|
00045
|
BARB0MEGHNA
|
25
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
MP1721004_140722APB_FTO_259745
|
1721004000NRG23140720220652221
|
024800725
|
14/07/2022
|
Dutiya Hamju
|
Dutiya Hamju
|
1721004WL067965
|
00089
|
CBIN0283896
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
MP1721004_250822APB_FTO_356678
|
1721004002NRG23250820220825020
|
729918341
|
25/08/2022
|
Punamchand
|
Punamchand
|
1721004002WL107534
|
00045
|
BARB0DEVIGA
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
MP1721004_010422FTO_5449
|
1721004006NRG22010420222125691
|
567587330
|
01/04/2022
|
Pankaj
|
Pankaj
|
1721004006WL224952
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
5861
|
MP1721004_141222APB_FTO_582015
|
1721004013NRG23141220221221228
|
834112942
|
14/12/2022
|
Himatsingh parmar
|
Himatsingh parmar
|
1721004013WL201478
|
00045
|
BARB0JHABUA
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
MP1721004_160622FTO_206812
|
1721004020NRG23160620220485058
|
444853855
|
16/06/2022
|
Badiya Jalama
|
Badiya Jalama
|
1721004020WL046428
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Account closed
|
5863
|
MP1721004_160622APB_FTO_206817
|
1721004020NRG23160620220485071
|
444817272
|
16/06/2022
|
Kamesh nanka
|
Kamesh nanka
|
1721004020WL046430
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
MP1721004_310522APB_FTO_168120
|
1721004052NRG23310520220356282
|
140542098
|
31/05/2022
|
Badu
|
Badu
|
1721004052WL033518
|
00468
|
UBIN0557528
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
MP1721004_021122FTO_492125
|
1721004067NRG23021120221048431
|
126915541
|
02/11/2022
|
KHUMAN
|
KHUMAN
|
1721004067WL164567
|
00697
|
BKID0MG5002
|
1224
|
10/11/2022
|
A/c Blocked or Frozen
|
5866
|
MP1721005_220422FTO_69911
|
1721005007NRG23210420220072680
|
559910561
|
22/04/2022
|
kavita
|
kavita
|
1721005007WL008181
|
00697
|
BKID0MG5028
|
1224
|
07/05/2022
|
No Such Account
|
5867
|
MP1721003_290323APB_FTO_732603
|
1721003028NRG23290320231508601
|
873367029
|
29/03/2023
|
RITIK PATIDAR
|
RITIK PATIDAR
|
1721003028WL257204
|
00415
|
SBIN0030241
|
3264
|
04/04/2023
|
Account closed
|
5868
|
MP1721004_020922FTO_373852
|
1721004007NRG23020920220854356
|
387778725
|
02/09/2022
|
kamlesh
|
kamlesh
|
1721004007WL115768
|
00045
|
BARB0JHABUA
|
60
|
06/10/2022
|
No Such Account
|
5869
|
MP1721004_081222APB_FTO_570834
|
1721004011NRG23081220221189889
|
764746923
|
08/12/2022
|
Malla Jaru
|
Malla Jaru
|
1721004011WL195747
|
00045
|
BARB0JHABUA
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
MP1721004_261222APB_FTO_602839
|
1721004011NRG23261220221277092
|
030742235
|
26/12/2022
|
Malla Jaru
|
Malla Jaru
|
1721004011WL211997
|
00045
|
BARB0JHABUA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
MP1721004_090922APB_FTO_387242
|
1721004019NRG23090920220876822
|
375334415
|
09/09/2022
|
Bapu
|
Bapu
|
1721004019WL122021
|
00415
|
SBIN0030241
|
30
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
MP1721004_270522FTO_158245
|
1721004023NRG23270520220321760
|
115985824
|
27/05/2022
|
Nana Damor
|
Nana Damor
|
1721004023WL030222
|
00697
|
BKID0MG5017
|
1224
|
04/06/2022
|
No Such Account
|
5873
|
MP1721004_040522FTO_100114
|
1721004024NRG23040520220158148
|
685867973
|
04/05/2022
|
Jatansingh Meda
|
Jatansingh Meda
|
1721004024WL016391
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
5874
|
MP1721003_090123APB_FTO_623951
|
1721003005NRG23090120231331577
|
007795886
|
09/01/2023
|
JEMA RAVAT
|
JEMA RAVAT
|
1721003005WL222004
|
00045
|
BARB0MEGHNA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
MP1721004_160622FTO_206812
|
1721004034NRG23160620220487327
|
444853855
|
16/06/2022
|
parsingh valji
|
parsingh valji
|
1721004034WL046644
|
00697
|
BKID0MG5017
|
2856
|
22/06/2022
|
No Such Account
|
5876
|
MP1721003_041222APB_FTO_561922
|
1721003014NRG23041220221171240
|
673408494
|
04/12/2022
|
HAVSINGH GARWAL
|
HAVSINGH GARWAL
|
1721003014WL192053
|
00045
|
BARB0MEGHNA
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
MP1721003_261222APB_FTO_603075
|
1721003059NRG23261220221277533
|
031595391
|
26/12/2022
|
ramila
|
ramila
|
1721003059WL212035
|
00691
|
IPOS0000001
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
MP1721003_261222APB_FTO_603075
|
1721003059NRG23261220221277556
|
031595391
|
26/12/2022
|
TERSINGH DAMOR
|
TERSINGH DAMOR
|
1721003059WL212035
|
00045
|
BARB0MEGHNA
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
MP1721003_261222APB_FTO_603075
|
1721003059NRG23261220221277572
|
031595391
|
26/12/2022
|
RENUKA CHAWDA
|
RENUKA CHAWDA
|
1721003059WL212035
|
00415
|
SBIN0030050
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
MP1721004_250323APB_FTO_727632
|
1721004006NRG23250320231504638
|
873632017
|
25/03/2023
|
Mukesh
|
Mukesh
|
1721004006WL256699
|
00415
|
SBIN0000396
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
MP1721004_021122APB_FTO_492129
|
1721004000NRG23021120221048861
|
126915783
|
02/11/2022
|
Titariya Katara
|
Titariya Katara
|
1721004WL164689
|
00354
|
PUNB0609000
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
MP1721004_021122APB_FTO_492129
|
1721004000NRG23021120221048951
|
126915783
|
02/11/2022
|
Mila
|
Mila
|
1721004WL164689
|
00045
|
BARB0MEGHNA
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
MP1721004_120922APB_FTO_391885
|
1721004000NRG23120920220888681
|
375059127
|
12/09/2022
|
savita katara
|
savita katara
|
1721004WL125139
|
00697
|
BKID0MG5004
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
MP1721004_150822APB_FTO_333961
|
1721004000NRG23140820220787887
|
696493655
|
15/08/2022
|
Bhamriya gulla
|
Bhamriya gulla
|
1721004WL097534
|
00045
|
BARB0JHABUA
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
MP1721005_100622FTO_194530
|
1721005018NRG23100620220445640
|
338839854
|
10/06/2022
|
SANATEE WANIYA
|
SANATEE WANIYA
|
1721005018WL042214
|
00045
|
BARB0JHABUA
|
1224
|
20/06/2022
|
No Such Account
|
5886
|
MP1721005_300622FTO_235224
|
1721005010NRG23300620220585479
|
711109652
|
30/06/2022
|
UMA
|
UMA
|
1721005010WL058325
|
00415
|
SBIN0030046
|
1224
|
07/07/2022
|
No Such Account
|
5887
|
MP1721005_300622FTO_235224
|
1721005010NRG23300620220585480
|
711109652
|
30/06/2022
|
UMA
|
UMA
|
1721005010WL058325
|
00415
|
SBIN0030046
|
1224
|
07/07/2022
|
No Such Account
|
5888
|
MP1721005_300622FTO_235224
|
1721005010NRG23300620220585481
|
711109652
|
30/06/2022
|
UMA
|
UMA
|
1721005010WL058325
|
00415
|
SBIN0030046
|
1224
|
07/07/2022
|
No Such Account
|
5889
|
MP1721012_310323APB_FTO_737259
|
1721012044NRG23281020221041753
|
548535571
|
31/03/2023
|
Mansingh Nigwal
|
Mansingh Nigwal
|
1721012044WL162775
|
00045
|
BARB0JHABUA
|
2856
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
MP1721012_181222APB_FTO_589511
|
1721012045NRG23181220221240918
|
876581718
|
18/12/2022
|
SUMLI SURJI VASUNIYA
|
SUMLI SURJI VASUNIYA
|
1721012045WL205245
|
00601
|
BKID0NAMRGB
|
600
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
MP1721012_140522FTO_123939
|
1721012026NRG23140520220221823
|
881734238
|
14/05/2022
|
ANIL PARSINGH
|
ANIL PARSINGH
|
1721012026WL021416
|
00697
|
BKID0MG5038
|
1428
|
25/05/2022
|
No Such Account
|
5892
|
MP1721002_250123FTO_653977
|
1721002034NRG22240120232169395
|
887206685
|
25/01/2023
|
KALI PUNA
|
KALI PUNA
|
1721002WL0229458
|
00048
|
BKID0008858
|
942
|
15/02/2023
|
A/c Blocked or Frozen
|
5893
|
MP1721002_211222APB_FTO_595517
|
1721002044NRG23211220221255289
|
034231577
|
21/12/2022
|
PARAS NARAYAN NINAMA
|
PARAS NARAYAN NINAMA
|
1721002044WL207873
|
00048
|
BKID0008858
|
1020
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
MP1721002_280323APB_FTO_731324
|
1721002047NRG23280320231507557
|
873053832
|
28/03/2023
|
HETA NATHU GALIYA
|
HETA NATHU GALIYA
|
1721002047WL257080
|
00697
|
BKID0MG5006
|
100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
MP1721002_280323APB_FTO_731324
|
1721002047NRG23280320231507572
|
873053832
|
28/03/2023
|
BABUDA NALWAYA
|
BABUDA NALWAYA
|
1721002047WL257081
|
00048
|
BKID0008858
|
50
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
MP1721002_280323APB_FTO_731324
|
1721002047NRG23280320231507574
|
873053832
|
28/03/2023
|
kukala ratana
|
kukala ratana
|
1721002047WL257081
|
00048
|
BKID0008858
|
50
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
MP1721002_280323APB_FTO_731324
|
1721002047NRG23280320231507623
|
873053832
|
28/03/2023
|
NATHU NANDA BARIYA
|
NATHU NANDA BARIYA
|
1721002047WL257087
|
00048
|
BKID0008858
|
50
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
MP1721002_280323APB_FTO_731324
|
1721002047NRG23280320231507624
|
873053832
|
28/03/2023
|
NATHU NANDA BARIYA
|
NATHU NANDA BARIYA
|
1721002047WL257087
|
00048
|
BKID0008858
|
100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
MP1721002_280323APB_FTO_731324
|
1721002047NRG23280320231507879
|
873053832
|
28/03/2023
|
NATHU
|
NATHU
|
1721002047WL257106
|
00048
|
BKID0008858
|
10
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
MP1721002_071222FTO_569039
|
1721002054NRG23061220221183934
|
666497996
|
07/12/2022
|
MANGU
|
MANGU
|
1721002WL0194381
|
00697
|
BKID0MG5001
|
1224
|
12/12/2022
|
No Such Account
|
5901
|
MP1721002_280223APB_FTO_685241
|
1721002068NRG23280220231462379
|
693507943
|
28/02/2023
|
JITENDRA
|
JITENDRA
|
1721002068WL248339
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
MP1721002_280223APB_FTO_685241
|
1721002068NRG23280220231462406
|
693507943
|
28/02/2023
|
VARSINGH DULA KATARA
|
VARSINGH DULA KATARA
|
1721002068WL248351
|
00415
|
SBIN0012168
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
MP1721002_300922FTO_435663
|
1721002068NRG23300920220959158
|
410971940
|
30/09/2022
|
KODARIBAI DEVCHAND
|
KODARIBAI DEVCHAND
|
1721002068WL142486
|
00048
|
BKID0008858
|
1224
|
07/10/2022
|
Account closed
|
5904
|
MP1721003_031022APB_FTO_441246
|
1721003000NRG23031020220970202
|
452525663
|
03/10/2022
|
LEELA NALWAYA
|
LEELA NALWAYA
|
1721003WL145224
|
00697
|
BKID0NAMRGB
|
612
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
MP1721003_090323APB_FTO_693610
|
1721003000NRG23090320231478515
|
691748156
|
09/03/2023
|
KENGU LUNJA MACHAR
|
KENGU LUNJA MACHAR
|
1721003WL251915
|
00415
|
SBIN0004581
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
MP1721003_241022APB_FTO_478747
|
1721003000NRG23241020221035595
|
829027046
|
24/10/2022
|
BALLU BAMANIYA
|
BALLU BAMANIYA
|
1721003WL161121
|
00697
|
BKID0MG5047
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
MP1721003_241022APB_FTO_478747
|
1721003000NRG23241020221035622
|
829027046
|
24/10/2022
|
JEMA NINAMA
|
JEMA NINAMA
|
1721003WL161124
|
00415
|
SBIN0001984
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
MP1721003_300822APB_FTO_366990
|
1721003000NRG23300820220842469
|
388925615
|
30/08/2022
|
RAJESH CHAVDA
|
RAJESH CHAVDA
|
1721003WL112325
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
MP1721003_140622APB_FTO_202778
|
1721003005NRG23140620220472905
|
444310283
|
14/06/2022
|
JEMA RAVAT
|
JEMA RAVAT
|
1721003005WL045224
|
00045
|
BARB0MEGHNA
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
MP1721003_031022APB_FTO_441246
|
1721003011NRG23031020220971092
|
452525663
|
03/10/2022
|
SOMJI LALSINGH
|
SOMJI LALSINGH
|
1721003011WL145514
|
00697
|
BKID0MG5016
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
MP1721003_080722FTO_249681
|
1721003011NRG23250620220552403
|
806922189
|
08/07/2022
|
jhagan
|
jhagan
|
1721003WL0054289
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
No Such Account
|
5912
|
MP1721003_010622FTO_171252
|
1721003012NRG23010620220364406
|
138990340
|
01/06/2022
|
titiya mansing
|
titiya mansing
|
1721003012WL034105
|
00415
|
SBIN0004581
|
1224
|
04/06/2022
|
No Such Account
|
5913
|
MP1721003_010622FTO_171252
|
1721003012NRG23010620220364423
|
138990340
|
01/06/2022
|
veshti
|
veshti
|
1721003012WL034105
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
5914
|
MP1721003_060922FTO_381210
|
1721003012NRG23060920220869188
|
378463501
|
06/09/2022
|
veshti
|
veshti
|
1721003WL0119633
|
00697
|
BKID0MG5016
|
1224
|
04/10/2022
|
No Such Account
|
5915
|
MP1721003_030922FTO_375624
|
1721003013NRG23030920220858228
|
387378340
|
03/09/2022
|
TEJIYA MADIYA
|
TEJIYA MADIYA
|
1721003013WL116978
|
00697
|
BKID0MG5016
|
2652
|
06/10/2022
|
Account closed
|
5916
|
MP1721003_091122FTO_501954
|
1721003019NRG23091120221069490
|
226666281
|
09/11/2022
|
SALIYA
|
SALIYA
|
1721003019WL169686
|
00697
|
BKID0MG5032
|
1224
|
19/11/2022
|
No Such Account
|
5917
|
MP1721003_210422APB_FTO_68072
|
1721003019NRG23210420220073095
|
560615435
|
21/04/2022
|
CHUNIYA NANJI
|
CHUNIYA NANJI
|
1721003019WL008229
|
00415
|
SBIN0004581
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
MP1721003_280622FTO_229916
|
1721003022NRG23270620220565337
|
666383915
|
28/06/2022
|
ANITA MITHELASH
|
ANITA MITHELASH
|
1721003022WL055844
|
00045
|
BARB0MEGHNA
|
1224
|
05/07/2022
|
Account closed
|
5919
|
MP1721003_290922APB_FTO_433216
|
1721003025NRG23290920220956175
|
411651608
|
29/09/2022
|
WAGU DEVA TAHED
|
WAGU DEVA TAHED
|
1721003025WL141664
|
00045
|
BARB0MEGHNA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
MP1721003_100922APB_FTO_388276
|
1721003028NRG23090920220880338
|
375308970
|
10/09/2022
|
ROHIT
|
ROHIT
|
1721003028WL122939
|
00697
|
BKID0MG5047
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
MP1721003_130622APB_FTO_200595
|
1721003028NRG23130620220461437
|
446023275
|
13/06/2022
|
aashish
|
aashish
|
1721003028WL043930
|
00152
|
HDFC0009044
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
MP1721003_060922FTO_381178
|
1721003030NRG23060920220868874
|
377848189
|
06/09/2022
|
Mukesh
|
Mukesh
|
1721003030WL119508
|
00697
|
BKID0MG5047
|
1224
|
04/10/2022
|
No Such Account
|
5923
|
MP1721003_250522APB_FTO_151829
|
1721003030NRG23240520220299482
|
116765425
|
25/05/2022
|
PUNKI BHAGVANSINGH
|
PUNKI BHAGVANSINGH
|
1721003030WL027861
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
MP1721003_091022FTO_450467
|
1721003034NRG23091020220990923
|
564023955
|
09/10/2022
|
PASU SANJU
|
PASU SANJU
|
1721003034WL150489
|
00415
|
SBIN0030050
|
2448
|
13/10/2022
|
Account closed
|
5925
|
MP1721003_141222APB_FTO_581024
|
1721003035NRG23141220221218955
|
834250036
|
14/12/2022
|
Rupali Dhund
|
Rupali Dhund
|
1721003035WL201134
|
00691
|
IPOS0000001
|
2448
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
MP1721003_091022FTO_450467
|
1721003036NRG23091020220991411
|
564023955
|
09/10/2022
|
Puniya
|
Puniya
|
1721003036WL150621
|
00415
|
SBIN0001984
|
1224
|
13/10/2022
|
Account closed
|
5927
|
MP1721003_121222APB_FTO_577554
|
1721003038NRG23121220221211047
|
814212786
|
12/12/2022
|
NABBU MORI
|
NABBU MORI
|
1721003038WL199697
|
00048
|
BKID0008858
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
MP1721003_060922FTO_381210
|
1721003039NRG23050920220865368
|
378463501
|
06/09/2022
|
KALU
|
KALU
|
1721003WL0118682
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
Account closed
|
5929
|
MP1721012_150722FTO_261311
|
1721012041NRG23140720220654394
|
106674651
|
15/07/2022
|
BHURSINGH AKHADIYA
|
BHURSINGH AKHADIYA
|
1721012041WL068434
|
00415
|
SBIN0002888
|
12
|
25/07/2022
|
Account closed
|
5930
|
MP1721003_170822APB_FTO_339022
|
1721003041NRG23160820220796692
|
697462919
|
17/08/2022
|
GALI DAMOR
|
GALI DAMOR
|
1721003041WL099847
|
00045
|
BARB0DEVIGA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
MP1721003_050822APB_FTO_312204
|
1721003042NRG23050820220747386
|
623188646
|
05/08/2022
|
RUSMAL KALU
|
RUSMAL KALU
|
1721003042WL087392
|
00045
|
BARB0DEVIGA
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
MP1721012_020622APB_FTO_174299
|
1721012043NRG23020620220379113
|
|
02/06/2022
|
VAGJI khariyaBILWAL
|
VAGJI khariyaBILWAL
|
1721012043WL035540
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
MP1721003_210422APB_FTO_68072
|
1721003045NRG23200420220064489
|
560615435
|
21/04/2022
|
Hudi
|
Hudi
|
1721003045WL007220
|
00601
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
MP1721003_100922APB_FTO_388276
|
1721003048NRG23100920220881203
|
375308970
|
10/09/2022
|
Duda Khadiya
|
Duda Khadiya
|
1721003048WL123131
|
00415
|
SBIN0030050
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
MP1721003_180123FTO_641545
|
1721003051NRG23180120231371696
|
887815204
|
18/01/2023
|
GUDIYA GOYAL
|
GUDIYA GOYAL
|
1721003051WL228884
|
00415
|
SBIN0030050
|
1224
|
15/02/2023
|
Account closed
|
5936
|
MP1721003_280223APB_FTO_685314
|
1721003052NRG23280220231461146
|
693507665
|
28/02/2023
|
Popat Bhuriya
|
Popat Bhuriya
|
1721003052WL247985
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
MP1721003_130622APB_FTO_200595
|
1721003055NRG23120620220456419
|
446023275
|
13/06/2022
|
Pachu Pargi
|
Pachu Pargi
|
1721003055WL043349
|
00697
|
BKID0NAMRGB
|
2040
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
MP1721003_280922FTO_430900
|
1721003057NRG23280920220953490
|
412086053
|
28/09/2022
|
TEJIYA MANIYA
|
TEJIYA MANIYA
|
1721003057WL140843
|
00697
|
BKID0MG5032
|
1224
|
07/10/2022
|
No Such Account
|
5939
|
MP1721003_250722APB_FTO_283748
|
1721003060NRG23240720220695958
|
486180468
|
25/07/2022
|
MANSINGH NARSINGH
|
MANSINGH NARSINGH
|
1721003060WL075929
|
00048
|
BKID0008858
|
2040
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
MP1721004_070422APB_FTO_28837
|
1721004000NRG23070420220001400
|
544866120
|
07/04/2022
|
BAPU MAVI
|
BAPU MAVI
|
1721004WL000202
|
00415
|
SBIN0030241
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
MP1721004_070422FTO_28822
|
1721004000NRG23070420220001406
|
544822112
|
07/04/2022
|
Sakudi Hira
|
Sakudi Hira
|
1721004WL000203
|
00415
|
SBIN0000396
|
1224
|
07/05/2022
|
Account closed
|
5942
|
MP1721004_070422FTO_28822
|
1721004000NRG23070420220001407
|
544822112
|
07/04/2022
|
Sakudi Hira
|
Sakudi Hira
|
1721004WL000203
|
00415
|
SBIN0000396
|
1224
|
07/05/2022
|
Account closed
|
5943
|
MP1721004_160722APB_FTO_263937
|
1721004000NRG23160720220661996
|
104871485
|
16/07/2022
|
Saka
|
Saka
|
1721004WL069636
|
00415
|
SBIN0030241
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5944
|
MP1721004_160922APB_FTO_400052
|
1721004000NRG23160920220906236
|
374693861
|
16/09/2022
|
MUKESH DAMOR
|
MUKESH DAMOR
|
1721004WL129485
|
00045
|
BARB0JHABUA
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
MP1721004_200622APB_FTO_213579
|
1721004000NRG23200620220515725
|
528666699
|
20/06/2022
|
NANDU JHAPDA
|
NANDU JHAPDA
|
1721004WL049678
|
00691
|
IPOS0000001
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
MP1721004_270323APB_FTO_729920
|
1721004000NRG23260320231506079
|
873218513
|
27/03/2023
|
Selsing Narsing
|
Selsing Narsing
|
1721004WL256893
|
00089
|
CBIN0283896
|
816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
MP1721004_200922APB_FTO_411050
|
1721004005NRG23200920220918816
|
374478042
|
20/09/2022
|
Java Makwana
|
Java Makwana
|
1721004005WL132432
|
00045
|
BARB0MEGHNA
|
120
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
MP1721004_030922APB_FTO_375376
|
1721004006NRG23030920220858313
|
387602118
|
03/09/2022
|
ramesh magaliya
|
ramesh magaliya
|
1721004006WL117016
|
00462
|
UCBA0003149
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
MP1721004_130822APB_FTO_331691
|
1721004006NRG23130820220785863
|
693670476
|
13/08/2022
|
Rama
|
Rama
|
1721004006WL096949
|
00048
|
BKID0008844
|
60
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
MP1721004_130922APB_FTO_394004
|
1721004006NRG23130920220891435
|
374961080
|
13/09/2022
|
ramesh magaliya
|
ramesh magaliya
|
1721004006WL125904
|
00462
|
UCBA0003149
|
60
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
MP1721004_270422FTO_82127
|
1721004007NRG23270420220107034
|
554253449
|
27/04/2022
|
pangali
|
pangali
|
1721004007WL011409
|
00354
|
PUNB0609000
|
1224
|
09/05/2022
|
No Such Account
|
5952
|
MP1721004_070522APB_FTO_108807
|
1721004010NRG23070520220176337
|
751774731
|
07/05/2022
|
RAMLI
|
RAMLI
|
1721004010WL017914
|
00045
|
BARB0JHABUA
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
MP1721004_300422APB_FTO_88720
|
1721004010NRG23290420220125610
|
680233634
|
30/04/2022
|
RAMLI
|
RAMLI
|
1721004010WL013189
|
00045
|
BARB0JHABUA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
MP1721004_031122APB_FTO_493869
|
1721004011NRG23031120221052545
|
187415057
|
03/11/2022
|
Samesh vasuniya
|
Samesh vasuniya
|
1721004011WL165623
|
00045
|
BARB0JHABUA
|
12
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
MP1721004_161122APB_FTO_514839
|
1721004012NRG23161120221098995
|
356444761
|
16/11/2022
|
Saka
|
Saka
|
1721004012WL176652
|
00415
|
SBIN0030241
|
1020
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
MP1721004_280123APB_FTO_657639
|
1721004012NRG23270120231404071
|
886153444
|
28/01/2023
|
Sharda Parmar
|
Sharda Parmar
|
1721004012WL234317
|
00045
|
BARB0JHABUA
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
MP1721004_020123FTO_613089
|
1721004014NRG23020120231305171
|
021546672
|
02/01/2023
|
DHARMENDRA
|
DHARMENDRA
|
1721004014WL217223
|
00697
|
BKID0MG5004
|
1224
|
16/02/2023
|
No Such Account
|
5958
|
MP1721004_130922APB_FTO_394004
|
1721004014NRG23120920220889064
|
374961080
|
13/09/2022
|
SUNIL KHAPED
|
SUNIL KHAPED
|
1721004014WL125204
|
00415
|
SBIN0030241
|
12
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
MP1721004_200922APB_FTO_411050
|
1721004014NRG23200920220917705
|
374478042
|
20/09/2022
|
SUNIL KHAPED
|
SUNIL KHAPED
|
1721004014WL132095
|
00415
|
SBIN0030241
|
12
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
MP1721004_161122APB_FTO_514839
|
1721004017NRG23161120221095915
|
356444761
|
16/11/2022
|
JANTA
|
JANTA
|
1721004017WL175896
|
00601
|
BKID0NAMRGB
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
MP1721004_200922APB_FTO_411050
|
1721004019NRG23200920220918439
|
374478042
|
20/09/2022
|
lila
|
lila
|
1721004019WL132336
|
00354
|
PUNB0609000
|
18
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
MP1721004_030622APB_FTO_175237
|
1721004022NRG23020620220378686
|
260156450
|
03/06/2022
|
KAMA veshiya
|
KAMA veshiya
|
1721004022WL035498
|
00045
|
BARB0JHABUA
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
MP1721004_130822APB_FTO_331691
|
1721004022NRG23130820220785662
|
693670476
|
13/08/2022
|
MANGALI DEVA
|
MANGALI DEVA
|
1721004022WL096891
|
00045
|
BARB0JHABUA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
MP1721004_180522APB_FTO_132837
|
1721004022NRG23170520220252167
|
882063924
|
18/05/2022
|
KAMA veshiya
|
KAMA veshiya
|
1721004022WL023730
|
00045
|
BARB0JHABUA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
MP1721004_180522APB_FTO_132837
|
1721004022NRG23170520220252168
|
882063924
|
18/05/2022
|
BHAGU
|
BHAGU
|
1721004022WL023731
|
00078
|
CNRB0004142
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
MP1721004_300822APB_FTO_366962
|
1721004022NRG23300820220841399
|
388772662
|
30/08/2022
|
BHAGU
|
BHAGU
|
1721004022WL112138
|
00078
|
CNRB0004142
|
100
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
MP1721004_300822APB_FTO_366962
|
1721004022NRG23300820220841400
|
388772662
|
30/08/2022
|
MANGALI DEVA
|
MANGALI DEVA
|
1721004022WL112139
|
00045
|
BARB0JHABUA
|
300
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
MP1721004_180522FTO_134901
|
1721004023NRG23160520220236638
|
881998848
|
18/05/2022
|
Bhavna Dharu
|
Bhavna Dharu
|
1721004023WL022706
|
00697
|
BKID0MG5017
|
1224
|
25/05/2022
|
No Such Account
|
5969
|
MP1721004_180522FTO_134901
|
1721004023NRG23160520220236639
|
881998848
|
18/05/2022
|
Bhavna Dharu
|
Bhavna Dharu
|
1721004023WL022706
|
00697
|
BKID0MG5017
|
1224
|
25/05/2022
|
No Such Account
|
5970
|
MP1721004_180522FTO_134901
|
1721004023NRG23180520220256499
|
881998848
|
18/05/2022
|
Dhanna gundiya
|
Dhanna gundiya
|
1721004023WL024020
|
00697
|
BKID0MG5017
|
1224
|
25/05/2022
|
No Such Account
|
5971
|
MP1721004_180522FTO_134901
|
1721004023NRG23180520220256500
|
881998848
|
18/05/2022
|
Dhanna gundiya
|
Dhanna gundiya
|
1721004023WL024020
|
00697
|
BKID0MG5017
|
1224
|
25/05/2022
|
No Such Account
|
5972
|
MP1721004_060722FTO_245845
|
1721004024NRG23060720220616171
|
772434440
|
06/07/2022
|
SHANTI MEDA
|
SHANTI MEDA
|
1721004024WL062390
|
00697
|
BKID0MG5017
|
1224
|
11/07/2022
|
No Such Account
|
5973
|
MP1721004_060722FTO_245845
|
1721004024NRG23060720220616172
|
772434440
|
06/07/2022
|
SHANTI MEDA
|
SHANTI MEDA
|
1721004024WL062390
|
00697
|
BKID0MG5017
|
1224
|
11/07/2022
|
No Such Account
|
5974
|
MP1721004_090522FTO_112207
|
1721004024NRG23090520220192095
|
747854921
|
09/05/2022
|
Mukesh Nana Meda
|
Mukesh Nana Meda
|
1721004024WL019187
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
5975
|
MP1721004_090522FTO_112207
|
1721004024NRG23090520220192096
|
747854921
|
09/05/2022
|
Rangee Meda
|
Rangee Meda
|
1721004024WL019187
|
00697
|
BKID0MG5017
|
1224
|
17/05/2022
|
No Such Account
|
5976
|
MP1721012_101222FTO_572906
|
1721012044NRG23101220221198370
|
763731989
|
10/12/2022
|
Sunita Balusingh
|
Sunita Balusingh
|
1721012044WL197327
|
00045
|
BARB0JHABUA
|
80
|
16/12/2022
|
No Such Account
|
5977
|
MP1721004_290422FTO_87816
|
1721004024NRG23290420220125049
|
680260314
|
29/04/2022
|
Mukesh Nana Meda
|
Mukesh Nana Meda
|
1721004024WL013097
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
5978
|
MP1721004_290422FTO_87816
|
1721004024NRG23290420220125050
|
680260314
|
29/04/2022
|
Rangee Meda
|
Rangee Meda
|
1721004024WL013097
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
5979
|
MP1721004_290422FTO_87816
|
1721004024NRG23290420220125180
|
680260314
|
29/04/2022
|
Ratani Chatra Meda
|
Ratani Chatra Meda
|
1721004024WL013111
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
5980
|
MP1721004_290422FTO_87816
|
1721004024NRG23290420220125255
|
680260314
|
29/04/2022
|
Kalibai Meda Pangala
|
Kalibai Meda Pangala
|
1721004024WL013132
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
5981
|
MP1721004_290422FTO_87816
|
1721004024NRG23290420220125263
|
680260314
|
29/04/2022
|
HURJI SADIYA
|
HURJI SADIYA
|
1721004024WL013137
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
5982
|
MP1721004_290422FTO_87816
|
1721004024NRG23290420220125277
|
680260314
|
29/04/2022
|
Mansingh Veera Meda
|
Mansingh Veera Meda
|
1721004024WL013143
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
5983
|
MP1721004_290422FTO_87816
|
1721004024NRG23290420220125286
|
680260314
|
29/04/2022
|
Kantilal
|
Kantilal
|
1721004024WL013148
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
5984
|
MP1721004_290422FTO_87816
|
1721004024NRG23290420220125288
|
680260314
|
29/04/2022
|
Dinesh Meda
|
Dinesh Meda
|
1721004024WL013149
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
5985
|
MP1721004_290422FTO_87816
|
1721004024NRG23290420220125289
|
680260314
|
29/04/2022
|
RAJIYA MEDA
|
RAJIYA MEDA
|
1721004024WL013150
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
5986
|
MP1721004_290422FTO_87816
|
1721004024NRG23290420220125290
|
680260314
|
29/04/2022
|
RAJIYA MEDA
|
RAJIYA MEDA
|
1721004024WL013150
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
5987
|
MP1721004_290422FTO_87816
|
1721004024NRG23290420220125293
|
680260314
|
29/04/2022
|
Bhavarsingh Meda
|
Bhavarsingh Meda
|
1721004024WL013152
|
00697
|
BKID0MG5017
|
1224
|
13/05/2022
|
No Such Account
|
5988
|
MP1721004_160223APB_FTO_676894
|
1721004026NRG23160220231444996
|
207106866
|
16/02/2023
|
JAMSINGH VASU
|
JAMSINGH VASU
|
1721004026WL244005
|
00697
|
BKID0NAMRGB
|
1200
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
MP1721004_171022APB_FTO_466292
|
1721004026NRG23161020221018194
|
763966491
|
17/10/2022
|
KAMMA
|
KAMMA
|
1721004026WL157077
|
00354
|
PUNB0609000
|
1200
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
MP1721012_171122APB_FTO_516951
|
1721012028NRG23171120221102802
|
373471151
|
17/11/2022
|
MANISHA CENASINGH
|
MANISHA CENASINGH
|
1721012028WL177519
|
00697
|
BKID0MG5038
|
2856
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
MP1721004_060922APB_FTO_380820
|
1721004027NRG23060920220869136
|
378406200
|
06/09/2022
|
Dhanki ralu
|
Dhanki ralu
|
1721004027WL119618
|
00415
|
SBIN0030241
|
6
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
MP1721004_150822APB_FTO_333961
|
1721004027NRG23150820220790451
|
696493655
|
15/08/2022
|
Dhanki ralu
|
Dhanki ralu
|
1721004027WL098298
|
00415
|
SBIN0030241
|
612
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
MP1721004_170422APB_FTO_54782
|
1721004027NRG23170420220043740
|
540511593
|
17/04/2022
|
Mosi Vaga
|
Mosi Vaga
|
1721004027WL004805
|
00415
|
SBIN0030241
|
6
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
MP1721004_200922APB_FTO_411050
|
1721004027NRG23190920220916259
|
374478042
|
20/09/2022
|
NANKI IKKA
|
NANKI IKKA
|
1721004027WL131770
|
00045
|
BARB0JHABUA
|
6
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
MP1721004_270323APB_FTO_729920
|
1721004027NRG23270320231506408
|
873218513
|
27/03/2023
|
Mosi Vaga
|
Mosi Vaga
|
1721004027WL256925
|
00415
|
SBIN0030241
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
MP1721004_011122APB_FTO_490587
|
1721004027NRG23311020221046758
|
126915389
|
01/11/2022
|
Khalku Lalu
|
Khalku Lalu
|
1721004027WL164127
|
00045
|
BARB0JHABUA
|
6
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
MP1721004_011122APB_FTO_490587
|
1721004027NRG23311020221046763
|
126915389
|
01/11/2022
|
Saturi Dhumsingh
|
Saturi Dhumsingh
|
1721004027WL164127
|
00697
|
BKID0NAMRGB
|
6
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
MP1721004_120922APB_FTO_391885
|
1721004028NRG23110920220886019
|
375059127
|
12/09/2022
|
VARA DAMOR
|
VARA DAMOR
|
1721004028WL124447
|
00045
|
BARB0JHABUA
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
MP1721004_130922FTO_394000
|
1721004028NRG23130920220893098
|
374955879
|
13/09/2022
|
Ankesh
|
Ankesh
|
1721004028WL126222
|
00415
|
SBIN0030241
|
1224
|
04/10/2022
|
No Such Account
|
6000
|
MP1721004_130922FTO_394000
|
1721004028NRG23130920220893099
|
374955879
|
13/09/2022
|
Ankesh
|
Ankesh
|
1721004028WL126222
|
00415
|
SBIN0030241
|
1224
|
04/10/2022
|
No Such Account
|
6001
|
MP1721004_130922FTO_394000
|
1721004028NRG23130920220893100
|
374955879
|
13/09/2022
|
Ankesh
|
Ankesh
|
1721004028WL126222
|
00415
|
SBIN0030241
|
1224
|
04/10/2022
|
No Such Account
|
6002
|
MP1721004_130922FTO_394000
|
1721004028NRG23130920220893101
|
374955879
|
13/09/2022
|
Ankesh
|
Ankesh
|
1721004028WL126222
|
00415
|
SBIN0030241
|
1224
|
04/10/2022
|
No Such Account
|
6003
|
MP1721004_150822APB_FTO_333961
|
1721004028NRG23140820220787547
|
696493655
|
15/08/2022
|
BADIYA DAMOR
|
BADIYA DAMOR
|
1721004028WL097402
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
MP1721004_150822APB_FTO_333961
|
1721004028NRG23140820220787578
|
696493655
|
15/08/2022
|
VARA DAMOR
|
VARA DAMOR
|
1721004028WL097428
|
00045
|
BARB0JHABUA
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
MP1721004_150822APB_FTO_333961
|
1721004028NRG23140820220787579
|
696493655
|
15/08/2022
|
Toliya Dalsingh
|
Toliya Dalsingh
|
1721004028WL097429
|
00045
|
BARB0JHABUA
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
MP1721004_150822APB_FTO_333961
|
1721004028NRG23140820220787581
|
696493655
|
15/08/2022
|
KASA KANNU MEDA
|
KASA KANNU MEDA
|
1721004028WL097431
|
00048
|
BKID0008844
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
MP1721004_150722APB_FTO_262383
|
1721004029NRG23140720220653729
|
105928836
|
15/07/2022
|
KANTA JOHAN
|
KANTA JOHAN
|
1721004029WL068220
|
00051
|
MAHB0001847
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6008
|
MP1721004_150722APB_FTO_262383
|
1721004030NRG23150720220656616
|
105928836
|
15/07/2022
|
Valsingh Manga
|
Valsingh Manga
|
1721004030WL068793
|
00051
|
MAHB0000427
|
25
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6009
|
MP1721004_150722APB_FTO_262383
|
1721004030NRG23150720220656620
|
105928836
|
15/07/2022
|
Jambu Ballu
|
Jambu Ballu
|
1721004030WL068793
|
00048
|
BKID0008844
|
25
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6010
|
MP1721004_150722APB_FTO_262383
|
1721004030NRG23150720220656621
|
105928836
|
15/07/2022
|
Bhundru Galiya
|
Bhundru Galiya
|
1721004030WL068793
|
00051
|
MAHB0000427
|
25
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6011
|
MP1721004_130822APB_FTO_331691
|
1721004036NRG23130820220783374
|
693670476
|
13/08/2022
|
Amara
|
Amara
|
1721004036WL096312
|
00415
|
SBIN0000396
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
MP1721004_130822APB_FTO_331691
|
1721004036NRG23130820220783430
|
693670476
|
13/08/2022
|
Somsing Pidiya
|
Somsing Pidiya
|
1721004036WL096331
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6013
|
MP1721004_300123FTO_661046
|
1721004037NRG23300120231418168
|
885774534
|
30/01/2023
|
vinod
|
vinod
|
1721004037WL236871
|
00697
|
BKID0MG5002
|
408
|
15/02/2023
|
No Such Account
|
6014
|
MP1721004_040123APB_FTO_616446
|
1721004038NRG23030120231308875
|
011527836
|
04/01/2023
|
Mukesh bhuriya
|
Mukesh bhuriya
|
1721004038WL217903
|
00415
|
SBIN0000396
|
2
|
17/02/2023
|
Account closed
|
6015
|
MP1721004_040123FTO_616442
|
1721004038NRG23040120231312850
|
013314906
|
04/01/2023
|
Narayan
|
Narayan
|
1721004038WL218699
|
00415
|
SBIN0000396
|
816
|
16/02/2023
|
Account closed
|
6016
|
MP1721004_050123APB_FTO_617770
|
1721004039NRG23050120231315106
|
010209857
|
05/01/2023
|
Jaggu Narsingh
|
Jaggu Narsingh
|
1721004039WL219021
|
00468
|
UBIN0557528
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
MP1721004_200622APB_FTO_213579
|
1721004041NRG23200620220517145
|
528666699
|
20/06/2022
|
kelash bhuriya
|
kelash bhuriya
|
1721004041WL049882
|
00354
|
PUNB0609000
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
MP1721004_290422FTO_87816
|
1721004043NRG23290420220120566
|
680260314
|
29/04/2022
|
Sakudi Hira
|
Sakudi Hira
|
1721004043WL012698
|
00415
|
SBIN0000396
|
612
|
13/05/2022
|
Account closed
|
6019
|
MP1721004_290422FTO_87816
|
1721004043NRG23290420220120567
|
680260314
|
29/04/2022
|
Sakudi Hira
|
Sakudi Hira
|
1721004043WL012698
|
00415
|
SBIN0000396
|
612
|
13/05/2022
|
Account closed
|
6020
|
MP1721004_120123FTO_629921
|
1721004046NRG23120120231345991
|
005322637
|
12/01/2023
|
KAMALA
|
KAMALA
|
1721004046WL224595
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
Account closed
|
6021
|
MP1721004_120123FTO_629921
|
1721004046NRG23120120231345992
|
005322637
|
12/01/2023
|
KAMALA
|
KAMALA
|
1721004046WL224595
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
Account closed
|
6022
|
MP1721004_120123FTO_629921
|
1721004046NRG23120120231345993
|
005322637
|
12/01/2023
|
KAMLA
|
KAMLA
|
1721004046WL224595
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
Account closed
|
6023
|
MP1721004_210123FTO_646711
|
1721004046NRG23210120231381807
|
887327093
|
21/01/2023
|
KAMALA
|
KAMALA
|
1721004046WL230734
|
00045
|
BARB0JHABUA
|
1224
|
15/02/2023
|
Account closed
|
6024
|
MP1721004_210123FTO_646711
|
1721004046NRG23210120231381808
|
887327093
|
21/01/2023
|
KAMALA
|
KAMALA
|
1721004046WL230734
|
00045
|
BARB0JHABUA
|
1224
|
15/02/2023
|
Account closed
|
6025
|
MP1721004_160722APB_FTO_263937
|
1721004050NRG23150720220658723
|
104871485
|
16/07/2022
|
madiya dhana
|
madiya dhana
|
1721004050WL069218
|
00051
|
MAHB0000427
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6026
|
MP1721004_230123APB_FTO_649687
|
1721004053NRG23230120231388142
|
887272913
|
23/01/2023
|
Shankar Kasara
|
Shankar Kasara
|
1721004053WL231914
|
00354
|
PUNB0609000
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
MP1721004_011022APB_FTO_437358
|
1721004054NRG23011020220963206
|
410562888
|
01/10/2022
|
Jhitra Fulji
|
Jhitra Fulji
|
1721004054WL143550
|
00354
|
PUNB0609000
|
10
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
MP1721004_230422APB_FTO_72356
|
1721004054NRG23230420220081003
|
540135251
|
23/04/2022
|
Humaji
|
Humaji
|
1721004054WL008962
|
00045
|
BARB0JHABUA
|
60
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
MP1721004_011022APB_FTO_437358
|
1721004054NRG23300920220957966
|
410562888
|
01/10/2022
|
Jhitra Fulji
|
Jhitra Fulji
|
1721004054WL142205
|
00354
|
PUNB0609000
|
20
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
MP1721004_011022FTO_437354
|
1721004054NRG23300920220957971
|
410590054
|
01/10/2022
|
Kalu
|
Kalu
|
1721004054WL142208
|
00078
|
CNRB0004142
|
1428
|
07/10/2022
|
Account closed
|
6031
|
MP1721004_011022FTO_437354
|
1721004054NRG23300920220957972
|
410590054
|
01/10/2022
|
Kalu
|
Kalu
|
1721004054WL142208
|
00078
|
CNRB0004142
|
1428
|
07/10/2022
|
Account closed
|
6032
|
MP1721004_251022APB_FTO_479591
|
1721004055NRG23221020221028384
|
828799615
|
25/10/2022
|
MALLU BHURIYA
|
MALLU BHURIYA
|
1721004055WL159376
|
00078
|
CNRB0004142
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
MP1721004_080922APB_FTO_385263
|
1721004057NRG23070920220873132
|
375386739
|
08/09/2022
|
Nawlsingh Makna
|
Nawlsingh Makna
|
1721004057WL120810
|
00089
|
CBIN0283896
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
MP1721004_160922APB_FTO_400052
|
1721004057NRG23150920220903737
|
374693861
|
16/09/2022
|
Nawlsingh Makna
|
Nawlsingh Makna
|
1721004057WL128940
|
00089
|
CBIN0283896
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
MP1721004_060922APB_FTO_380820
|
1721004060NRG23060920220868002
|
378406200
|
06/09/2022
|
CHANDU DEVDA
|
CHANDU DEVDA
|
1721004060WL119293
|
00045
|
BARB0JHABUA
|
1224
|
04/10/2022
|
Account closed
|
6036
|
MP1721004_120822APB_FTO_329898
|
1721004060NRG23110820220777733
|
696969010
|
12/08/2022
|
CHANDU DEVDA
|
CHANDU DEVDA
|
1721004060WL095048
|
00045
|
BARB0JHABUA
|
1224
|
02/09/2022
|
Account closed
|
6037
|
MP1721004_120922APB_FTO_391885
|
1721004060NRG23120920220888671
|
375059127
|
12/09/2022
|
CHANDU DEVDA
|
CHANDU DEVDA
|
1721004060WL125136
|
00045
|
BARB0JHABUA
|
1224
|
04/10/2022
|
Account closed
|
6038
|
MP1721004_021222APB_FTO_557914
|
1721004061NRG23021220221163246
|
676232347
|
02/12/2022
|
Jeviyar
|
Jeviyar
|
1721004061WL190299
|
00045
|
BARB0JHABUA
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
MP1721004_060522FTO_107103
|
1721004061NRG23060520220170456
|
697130472
|
06/05/2022
|
Amarsingh
|
Amarsingh
|
1721004061WL017379
|
00415
|
SBIN0030241
|
1224
|
14/05/2022
|
No Such Account
|
6040
|
MP1721004_181222APB_FTO_589574
|
1721004066NRG23171220221239023
|
035123446
|
18/12/2022
|
Lalu Devchand
|
Lalu Devchand
|
1721004066WL204832
|
00354
|
PUNB0609000
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
MP1721004_071022FTO_446953
|
1721004067NRG23071020220982871
|
565056469
|
07/10/2022
|
KHUMAN
|
KHUMAN
|
1721004067WL148513
|
00697
|
BKID0MG5002
|
120
|
13/10/2022
|
A/c Blocked or Frozen
|
6042
|
MP1721005_211122APB_FTO_524636
|
1721005000NRG23211120221114638
|
430943269
|
21/11/2022
|
Chagan Virsingh
|
Chagan Virsingh
|
1721005WL180223
|
00697
|
BKID0MG5003
|
2448
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
MP1721005_220323FTO_723952
|
1721005000NRG23220320231500403
|
730590565
|
22/03/2023
|
KHETIYA KHIMCHAND
|
KHETIYA KHIMCHAND
|
1721005WL255972
|
00697
|
BKID0MG5003
|
2448
|
11/04/2023
|
No Such Account
|
6044
|
MP1721005_010822APB_FTO_298837
|
1721005004NRG23010820220727437
|
482780372
|
01/08/2022
|
Nahju Kamru
|
Nahju Kamru
|
1721005004WL083013
|
00045
|
BARB0PARAXX
|
90
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
MP1721005_081222APB_FTO_569754
|
1721005005NRG23081220221190236
|
706413224
|
08/12/2022
|
GUMAN BUDA
|
GUMAN BUDA
|
1721005005WL195818
|
00045
|
BARB0PARAXX
|
60
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
MP1721005_081222APB_FTO_569754
|
1721005005NRG23081220221190292
|
706413224
|
08/12/2022
|
MUKESH KEKU
|
MUKESH KEKU
|
1721005005WL195823
|
00415
|
SBIN0000396
|
60
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
MP1721005_081222APB_FTO_569754
|
1721005005NRG23081220221190322
|
706413224
|
08/12/2022
|
MADIYA DUNGRA
|
MADIYA DUNGRA
|
1721005005WL195826
|
00045
|
BARB0PARAXX
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
MP1721005_211222APB_FTO_594809
|
1721005005NRG23211220221252870
|
034270076
|
21/12/2022
|
MADIYA DUNGRA
|
MADIYA DUNGRA
|
1721005005WL207405
|
00045
|
BARB0PARAXX
|
60
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
MP1721005_030622APB_FTO_176234
|
1721005006NRG23030620220381054
|
260182100
|
03/06/2022
|
mukesh kuarsingh
|
mukesh kuarsingh
|
1721005006WL035668
|
00045
|
BARB0PARAXX
|
20
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
MP1721005_210622APB_FTO_216338
|
1721005006NRG23210620220524841
|
528511206
|
21/06/2022
|
RAMTU MAGTIYA
|
RAMTU MAGTIYA
|
1721005006WL050757
|
00045
|
BARB0PARAXX
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
MP1721005_211222APB_FTO_594809
|
1721005006NRG23211220221252928
|
034270076
|
21/12/2022
|
RAMESH
|
RAMESH
|
1721005006WL207413
|
00697
|
BKID0MG5011
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6052
|
MP1721005_131222FTO_579548
|
1721005008NRG23121220221211090
|
814056118
|
13/12/2022
|
GULA LIMBA BHABOR
|
GULA LIMBA BHABOR
|
1721005008WL199704
|
00601
|
BKID0NAMRGB
|
1224
|
20/12/2022
|
Account closed
|
6053
|
MP1721005_190722APB_FTO_270772
|
1721005008NRG23190720220675198
|
111239056
|
19/07/2022
|
BAPU ARJUN
|
BAPU ARJUN
|
1721005008WL071861
|
00114
|
CBIN0MPDCAQ
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
MP1721005_080123APB_FTO_622154
|
1721005009NRG23080120231328117
|
008030303
|
08/01/2023
|
JOTABAI
|
JOTABAI
|
1721005009WL221433
|
00114
|
CBIN0MPDCAQ
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
MP1721005_081222APB_FTO_569754
|
1721005009NRG23081220221191058
|
706413224
|
08/12/2022
|
JOTABAI
|
JOTABAI
|
1721005009WL195998
|
00114
|
CBIN0MPDCAQ
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
MP1721005_081222APB_FTO_569754
|
1721005009NRG23081220221191060
|
706413224
|
08/12/2022
|
SUKRAM
|
SUKRAM
|
1721005009WL195998
|
00415
|
SBIN0000396
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
MP1721005_100622FTO_194530
|
1721005010NRG23100620220440797
|
338839854
|
10/06/2022
|
UMA
|
UMA
|
1721005010WL041742
|
00415
|
SBIN0030046
|
1224
|
20/06/2022
|
No Such Account
|
6058
|
MP1721005_100622FTO_194530
|
1721005010NRG23100620220440798
|
338839854
|
10/06/2022
|
UMA
|
UMA
|
1721005010WL041742
|
00415
|
SBIN0030046
|
1224
|
20/06/2022
|
No Such Account
|
6059
|
MP1721005_160822APB_FTO_336181
|
1721005012NRG23160820220794960
|
696304344
|
16/08/2022
|
DEEWAN VASHNA
|
DEEWAN VASHNA
|
1721005012WL099417
|
00045
|
BARB0PARAXX
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
MP1721005_210622APB_FTO_216338
|
1721005012NRG23210620220528612
|
528511206
|
21/06/2022
|
Badli Tiheya
|
Badli Tiheya
|
1721005012WL051119
|
00045
|
BARB0PARAXX
|
60
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
MP1721005_261222FTO_602690
|
1721005012NRG23251220221270571
|
032048099
|
26/12/2022
|
KALU SHETAN
|
KALU SHETAN
|
1721005012WL210809
|
00697
|
BKID0MG5003
|
1200
|
17/02/2023
|
Account closed
|
6062
|
MP1721005_240123APB_FTO_650963
|
1721005013NRG23240120231393885
|
007712763
|
24/01/2023
|
SABLI DEELIP
|
SABLI DEELIP
|
1721005013WL232762
|
00697
|
BKID0MG5003
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
MP1721005_010822APB_FTO_298837
|
1721005014NRG23010820220727057
|
482780372
|
01/08/2022
|
PINJU BHURIYA
|
PINJU BHURIYA
|
1721005014WL082951
|
00415
|
SBIN0030241
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
MP1721005_030622APB_FTO_176234
|
1721005014NRG23030620220381732
|
260182100
|
03/06/2022
|
KANA RAMESH
|
KANA RAMESH
|
1721005014WL035699
|
00114
|
CBIN0MPDCAQ
|
120
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
MP1721005_080522FTO_110163
|
1721005014NRG23080520220182028
|
751429589
|
08/05/2022
|
SHANKAR
|
SHANKAR
|
1721005014WL018396
|
00415
|
SBIN0030241
|
150
|
18/05/2022
|
No Such Account
|
6066
|
MP1721005_130123APB_FTO_631288
|
1721005014NRG23120120231347662
|
885169649
|
13/01/2023
|
Sakara Dita
|
Sakara Dita
|
1721005014WL224915
|
00697
|
BKID0MG5003
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
MP1721005_160822APB_FTO_336181
|
1721005014NRG23150820220791148
|
696304344
|
16/08/2022
|
Pinju Khumsingh
|
Pinju Khumsingh
|
1721005014WL098495
|
00697
|
BKID0NAMRGB
|
120
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
MP1721005_251022APB_FTO_479583
|
1721005014NRG23251020221036689
|
828942649
|
25/10/2022
|
DITA SOMA
|
DITA SOMA
|
1721005014WL161435
|
00697
|
BKID0MG5003
|
150
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
MP1721012_301222APB_FTO_607215
|
1721012028NRG23301220221291050
|
027150550
|
30/12/2022
|
CENSINGH NARSINGH
|
CENSINGH NARSINGH
|
1721012028WL214508
|
00045
|
BARB0JHABUA
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
MP1721004_081222APB_FTO_570834
|
1721004025NRG23061220221181297
|
764746923
|
08/12/2022
|
MANNA
|
MANNA
|
1721004025WL193912
|
00415
|
SBIN0030241
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
MP1721004_080722APB_FTO_250194
|
1721004026NRG23080720220623895
|
806657273
|
08/07/2022
|
Dita
|
Dita
|
1721004026WL063536
|
00045
|
BARB0JHABUA
|
780
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
MP1721004_080722APB_FTO_250194
|
1721004026NRG23080720220623960
|
806657273
|
08/07/2022
|
vaisha siliya
|
vaisha siliya
|
1721004026WL063537
|
00697
|
BKID0NAMRGB
|
900
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
MP1721004_080722APB_FTO_250194
|
1721004026NRG23080720220623971
|
806657273
|
08/07/2022
|
Bathu Vesta
|
Bathu Vesta
|
1721004026WL063537
|
00415
|
SBIN0000396
|
900
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
MP1721004_310522APB_FTO_168120
|
1721004026NRG23310520220355049
|
140542098
|
31/05/2022
|
vaisha siliya
|
vaisha siliya
|
1721004026WL033466
|
00697
|
BKID0NAMRGB
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
MP1721004_310522APB_FTO_168120
|
1721004026NRG23310520220355066
|
140542098
|
31/05/2022
|
Tihu
|
Tihu
|
1721004026WL033466
|
00045
|
BARB0JHABUA
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
MP1721004_141022FTO_460234
|
1721004037NRG23141020221009787
|
658982855
|
14/10/2022
|
jhagu
|
jhagu
|
1721004037WL155004
|
00697
|
BKID0MG5002
|
1224
|
19/10/2022
|
No Such Account
|
6077
|
MP1721004_250323APB_FTO_727632
|
1721004039NRG23250320231504115
|
873632017
|
25/03/2023
|
Sharama Munna
|
Sharama Munna
|
1721004039WL256630
|
00468
|
UBIN0557528
|
12
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
MP1721004_111122FTO_506410
|
1721004041NRG23111120221079702
|
248789534
|
11/11/2022
|
Arvind Meda
|
Arvind Meda
|
1721004041WL172033
|
00415
|
SBIN0030241
|
1224
|
17/11/2022
|
Account closed
|
6079
|
MP1721004_160522APB_FTO_129236
|
1721004041NRG23160520220239212
|
881998766
|
16/05/2022
|
kelash bhuriya
|
kelash bhuriya
|
1721004041WL022851
|
00354
|
PUNB0609000
|
9
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
MP1721004_130722APB_FTO_258378
|
1721004047NRG23130720220648884
|
867666620
|
13/07/2022
|
manji madu
|
manji madu
|
1721004047WL067264
|
00415
|
SBIN0030241
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
MP1721004_131022APB_FTO_459425
|
1721004047NRG23131020221007798
|
671997951
|
13/10/2022
|
JHAMKU
|
JHAMKU
|
1721004047WL154448
|
00089
|
CBIN0283896
|
30
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
MP1721004_250323APB_FTO_727632
|
1721004050NRG23250320231504394
|
873632017
|
25/03/2023
|
AJAY PARMAR
|
AJAY PARMAR
|
1721004050WL256672
|
00048
|
BKID0008844
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
MP1721004_200722APB_FTO_273862
|
1721004060NRG23200720220679282
|
488358490
|
20/07/2022
|
SHANTI MANGU
|
SHANTI MANGU
|
1721004060WL072555
|
00415
|
SBIN0000396
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
MP1721003_140722APB_FTO_260590
|
1721003023NRG23140720220653513
|
024812338
|
14/07/2022
|
BAPU KATARA
|
BAPU KATARA
|
1721003023WL068205
|
00462
|
UCBA0002993
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
MP1721004_010422FTO_5449
|
1721004022NRG22310320222123544
|
567587330
|
01/04/2022
|
Sharda
|
Sharda
|
1721004022WL224575
|
00045
|
BARB0JHABUA
|
1158
|
09/05/2022
|
No Such Account
|
6086
|
MP1721004_010422FTO_5449
|
1721004022NRG22310320222123545
|
567587330
|
01/04/2022
|
Sharda
|
Sharda
|
1721004022WL224575
|
00045
|
BARB0JHABUA
|
1158
|
09/05/2022
|
No Such Account
|
6087
|
MP1721004_050822APB_FTO_311886
|
1721004022NRG23050820220748093
|
623192609
|
05/08/2022
|
Papu Damor
|
Papu Damor
|
1721004022WL087626
|
00045
|
BARB0JHABUA
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
MP1721004_050822APB_FTO_311886
|
1721004022NRG23050820220748094
|
623192609
|
05/08/2022
|
SANGITA PAPU
|
SANGITA PAPU
|
1721004022WL087626
|
00045
|
BARB0JHABUA
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
MP1721005_100123APB_FTO_625964
|
1721005015NRG23100120231337759
|
007750370
|
10/01/2023
|
MUNSINGH MOTI
|
MUNSINGH MOTI
|
1721005015WL223196
|
00045
|
BARB0PARAXX
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
MP1721005_100123APB_FTO_625964
|
1721005015NRG23100120231337766
|
007750370
|
10/01/2023
|
KALIYA MALA
|
KALIYA MALA
|
1721005015WL223202
|
00045
|
BARB0PARAXX
|
400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
MP1721005_110722APB_FTO_254588
|
1721005015NRG23110720220635949
|
857993685
|
11/07/2022
|
TOLIYA NEMLA
|
TOLIYA NEMLA
|
1721005015WL065116
|
00045
|
BARB0PARAXX
|
1200
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
MP1721005_290722APB_FTO_293340
|
1721005015NRG23290720220718744
|
484356547
|
29/07/2022
|
KALIYA MALA
|
KALIYA MALA
|
1721005015WL080932
|
00045
|
BARB0PARAXX
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
MP1721012_160622FTO_207208
|
1721012032NRG23160620220487757
|
444866896
|
16/06/2022
|
juvansingh
|
juvansingh
|
1721012032WL046739
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Account closed
|
6094
|
MP1721005_200522FTO_140696
|
1721005016NRG23190520220262148
|
882024370
|
20/05/2022
|
TETIYA SAKARIYA
|
TETIYA SAKARIYA
|
1721005016WL024613
|
00697
|
BKID0MG5003
|
1200
|
25/05/2022
|
No Such Account
|
6095
|
MP1721005_200522FTO_140696
|
1721005016NRG23190520220262159
|
882024370
|
20/05/2022
|
KALU
|
KALU
|
1721005016WL024614
|
00697
|
BKID0MG5003
|
1200
|
25/05/2022
|
No Such Account
|
6096
|
MP1721005_200522FTO_140696
|
1721005016NRG23190520220262162
|
882024370
|
20/05/2022
|
BADARA DAMOR
|
BADARA DAMOR
|
1721005016WL024614
|
00697
|
BKID0MG5003
|
1200
|
25/05/2022
|
No Such Account
|
6097
|
MP1721012_310323FTO_737349
|
1721012032NRG23300320231511702
|
531055125
|
31/03/2023
|
juvansingh
|
juvansingh
|
1721012032WL257664
|
00697
|
BKID0MG5038
|
1224
|
06/05/2023
|
Account closed
|
6098
|
MP1721005_200522FTO_140696
|
1721005016NRG23190520220262163
|
882024370
|
20/05/2022
|
BADARA DAMOR
|
BADARA DAMOR
|
1721005016WL024614
|
00697
|
BKID0MG5003
|
1200
|
25/05/2022
|
No Such Account
|
6099
|
MP1721005_200522FTO_140696
|
1721005016NRG23190520220262165
|
882024370
|
20/05/2022
|
MAKNI MOHANSINGH
|
MAKNI MOHANSINGH
|
1721005016WL024614
|
00697
|
BKID0MG5003
|
1200
|
25/05/2022
|
Account closed
|
6100
|
MP1721005_260522FTO_155528
|
1721005016NRG23260520220312156
|
116344934
|
26/05/2022
|
KALU
|
KALU
|
1721005016WL029288
|
00697
|
BKID0MG5003
|
1224
|
04/06/2022
|
No Such Account
|
6101
|
MP1721005_260522FTO_155528
|
1721005016NRG23260520220312159
|
116344934
|
26/05/2022
|
BADARA DAMOR
|
BADARA DAMOR
|
1721005016WL029288
|
00697
|
BKID0MG5003
|
1224
|
04/06/2022
|
No Such Account
|
6102
|
MP1721005_260522FTO_155528
|
1721005016NRG23260520220312160
|
116344934
|
26/05/2022
|
BADARA DAMOR
|
BADARA DAMOR
|
1721005016WL029288
|
00697
|
BKID0MG5003
|
1224
|
04/06/2022
|
No Such Account
|
6103
|
MP1721005_260522FTO_155528
|
1721005016NRG23260520220312162
|
116344934
|
26/05/2022
|
MAKNI MOHANSINGH
|
MAKNI MOHANSINGH
|
1721005016WL029288
|
00697
|
BKID0MG5003
|
1224
|
04/06/2022
|
Account closed
|
6104
|
MP1721005_290722APB_FTO_293340
|
1721005017NRG23290720220718748
|
484356547
|
29/07/2022
|
MANGU LALU VASUNIYA
|
MANGU LALU VASUNIYA
|
1721005017WL080934
|
00697
|
BKID0MG5028
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
MP1721005_040622FTO_178548
|
1721005018NRG23030620220388280
|
260136567
|
04/06/2022
|
KHELU KHUNA
|
KHELU KHUNA
|
1721005018WL036240
|
00697
|
BKID0MG5003
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
6106
|
MP1721005_040622FTO_178548
|
1721005018NRG23030620220388281
|
260136567
|
04/06/2022
|
KHELU KHUNA
|
KHELU KHUNA
|
1721005018WL036240
|
00697
|
BKID0MG5003
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
6107
|
MP1721005_260522FTO_155528
|
1721005018NRG23260520220312441
|
116344934
|
26/05/2022
|
KHELU KHUNA
|
KHELU KHUNA
|
1721005018WL029303
|
00697
|
BKID0MG5003
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
6108
|
MP1721005_260522FTO_155528
|
1721005018NRG23260520220312442
|
116344934
|
26/05/2022
|
KHELU KHUNA
|
KHELU KHUNA
|
1721005018WL029303
|
00697
|
BKID0MG5003
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
6109
|
MP1721012_020422FTO_13508
|
1721012033NRG22020420222127672
|
566329919
|
02/04/2022
|
SARMA RUMAL
|
SARMA RUMAL
|
1721012033WL225162
|
00697
|
BKID0MG5038
|
1158
|
09/05/2022
|
No Such Account
|
6110
|
MP1721012_020422FTO_13508
|
1721012033NRG22020420222127673
|
566329919
|
02/04/2022
|
KALESH LIMJI
|
KALESH LIMJI
|
1721012033WL225162
|
00697
|
BKID0MG5038
|
1158
|
09/05/2022
|
No Such Account
|
6111
|
MP1721005_080522FTO_110163
|
1721005020NRG23070520220177820
|
751429589
|
08/05/2022
|
PRAMILA MANSINGH
|
PRAMILA MANSINGH
|
1721005020WL018093
|
00697
|
BKID0MG5028
|
772
|
18/05/2022
|
No Such Account
|
6112
|
MP1721005_080522FTO_110163
|
1721005020NRG23070520220177853
|
751429589
|
08/05/2022
|
RAMILA RAMESH
|
RAMILA RAMESH
|
1721005020WL018093
|
00697
|
BKID0MG5028
|
772
|
18/05/2022
|
No Such Account
|
6113
|
MP1721004_050822APB_FTO_311886
|
1721004022NRG23050820220748268
|
623192609
|
05/08/2022
|
NETA BHUA
|
NETA BHUA
|
1721004022WL087677
|
00045
|
BARB0JHABUA
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
MP1721004_050822APB_FTO_311886
|
1721004022NRG23050820220748269
|
623192609
|
05/08/2022
|
THAWARI MANJI
|
THAWARI MANJI
|
1721004022WL087678
|
00045
|
BARB0JHABUA
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
MP1721004_050822APB_FTO_311886
|
1721004022NRG23050820220748270
|
623192609
|
05/08/2022
|
BHAGU
|
BHAGU
|
1721004022WL087679
|
00078
|
CNRB0004142
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
MP1721004_050822APB_FTO_311886
|
1721004022NRG23050820220748292
|
623192609
|
05/08/2022
|
Khama Kekdiya
|
Khama Kekdiya
|
1721004022WL087685
|
00078
|
CNRB0004142
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
MP1721004_131222FTO_579792
|
1721004038NRG23131220221215712
|
814050066
|
13/12/2022
|
Narayan
|
Narayan
|
1721004038WL200567
|
00415
|
SBIN0000396
|
1224
|
20/12/2022
|
Account closed
|
6118
|
MP1721004_120722FTO_256370
|
1721004066NRG23120720220641318
|
867258890
|
12/07/2022
|
LILA BHURIYA
|
LILA BHURIYA
|
1721004066WL066093
|
00697
|
BKID0MG5017
|
1224
|
16/07/2022
|
No Such Account
|
6119
|
MP1721004_120722FTO_256370
|
1721004066NRG23120720220641319
|
867258890
|
12/07/2022
|
LILA BHURIYA
|
LILA BHURIYA
|
1721004066WL066093
|
00697
|
BKID0MG5017
|
1224
|
16/07/2022
|
No Such Account
|
6120
|
MP1721004_180323APB_FTO_712956
|
1721004068NRG23180320231492726
|
690587245
|
18/03/2023
|
Naru Pargi
|
Naru Pargi
|
1721004068WL254635
|
00045
|
BARB0JHABUA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
MP1721005_091022APB_FTO_451015
|
1721005000NRG23091020220991936
|
563888435
|
09/10/2022
|
Karkiya
|
Karkiya
|
1721005WL150770
|
00045
|
BARB0PARAXX
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
MP1721005_180522FTO_134148
|
1721005000NRG23180520220256966
|
881942667
|
18/05/2022
|
MAMTA MOHAN
|
MAMTA MOHAN
|
1721005WL024091
|
00697
|
BKID0MG5028
|
1224
|
25/05/2022
|
No Such Account
|
6123
|
MP1721005_150922FTO_397761
|
1721005003NRG23150920220901149
|
374767941
|
15/09/2022
|
JITENDRA BHURIYA
|
JITENDRA BHURIYA
|
1721005003WL128256
|
00697
|
BKID0MG5011
|
1020
|
04/10/2022
|
No Such Account
|
6124
|
MP1721005_150922FTO_397761
|
1721005003NRG23150920220901150
|
374767941
|
15/09/2022
|
JITENDRA BHURIYA
|
JITENDRA BHURIYA
|
1721005003WL128256
|
00697
|
BKID0MG5011
|
1020
|
04/10/2022
|
No Such Account
|
6125
|
MP1721005_221122APB_FTO_526849
|
1721005005NRG23211120221115588
|
629241383
|
22/11/2022
|
GUMAN BUDA
|
GUMAN BUDA
|
1721005005WL180499
|
00045
|
BARB0PARAXX
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
MP1721005_221122APB_FTO_526849
|
1721005005NRG23211120221115603
|
629241383
|
22/11/2022
|
MADIYA DUNGRA
|
MADIYA DUNGRA
|
1721005005WL180501
|
00045
|
BARB0PARAXX
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
MP1721005_170522FTO_131518
|
1721005010NRG23170520220244126
|
882076478
|
17/05/2022
|
radheshayam
|
radheshayam
|
1721005010WL023190
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
6128
|
MP1721005_170522FTO_131518
|
1721005010NRG23170520220244127
|
882076478
|
17/05/2022
|
radheshayam
|
radheshayam
|
1721005010WL023190
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
6129
|
MP1721005_170522FTO_131518
|
1721005010NRG23170520220244128
|
882076478
|
17/05/2022
|
radheshayam
|
radheshayam
|
1721005010WL023190
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
6130
|
MP1721005_170522FTO_131518
|
1721005010NRG23170520220244195
|
882076478
|
17/05/2022
|
bhuralal
|
bhuralal
|
1721005010WL023190
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6131
|
MP1721005_170522FTO_131518
|
1721005010NRG23170520220244196
|
882076478
|
17/05/2022
|
bhuralal
|
bhuralal
|
1721005010WL023190
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6132
|
MP1721005_170522FTO_131518
|
1721005010NRG23170520220244197
|
882076478
|
17/05/2022
|
bhuralal
|
bhuralal
|
1721005010WL023190
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6133
|
MP1721005_170522FTO_131518
|
1721005010NRG23170520220244206
|
882076478
|
17/05/2022
|
sohan
|
sohan
|
1721005010WL023190
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
No Such Account
|
6134
|
MP1721005_170522FTO_131518
|
1721005010NRG23170520220244207
|
882076478
|
17/05/2022
|
sohan
|
sohan
|
1721005010WL023190
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
No Such Account
|
6135
|
MP1721005_170522FTO_131518
|
1721005010NRG23170520220244208
|
882076478
|
17/05/2022
|
sohan
|
sohan
|
1721005010WL023190
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
No Such Account
|
6136
|
MP1721005_170522FTO_131518
|
1721005010NRG23170520220244209
|
882076478
|
17/05/2022
|
sohan
|
sohan
|
1721005010WL023190
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
No Such Account
|
6137
|
MP1721005_091022APB_FTO_451015
|
1721005011NRG23091020220991434
|
563888435
|
09/10/2022
|
MATHRI MAKHODIYA
|
MATHRI MAKHODIYA
|
1721005011WL150626
|
00045
|
BARB0PARAXX
|
1224
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6138
|
MP1721005_071022APB_FTO_447290
|
1721005012NRG23061020220979868
|
564346636
|
07/10/2022
|
DHULI BHABOR
|
DHULI BHABOR
|
1721005012WL147700
|
00697
|
BKID0MG5011
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
MP1721005_230323FTO_724526
|
1721005012NRG23230320231500978
|
730551160
|
23/03/2023
|
SUKALI SHNKAR
|
SUKALI SHNKAR
|
1721005012WL256080
|
00045
|
BARB0PARAXX
|
120
|
11/04/2023
|
Account closed
|
6140
|
MP1721005_270922APB_FTO_427931
|
1721005012NRG23270920220944734
|
414112782
|
27/09/2022
|
DHULI BHABOR
|
DHULI BHABOR
|
1721005012WL138834
|
00697
|
BKID0MG5011
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
MP1721005_270922APB_FTO_427931
|
1721005012NRG23270920220944739
|
414112782
|
27/09/2022
|
Ramdna
|
Ramdna
|
1721005012WL138838
|
00045
|
BARB0PARAXX
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
MP1721005_210323APB_FTO_722455
|
1721005013NRG23210320231497711
|
730704871
|
21/03/2023
|
SABLI DEELIP
|
SABLI DEELIP
|
1721005013WL255459
|
00697
|
BKID0MG5003
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
MP1721005_030822APB_FTO_304477
|
1721005015NRG23030820220737625
|
481660817
|
03/08/2022
|
TOLIYA NEMLA
|
TOLIYA NEMLA
|
1721005015WL085389
|
00045
|
BARB0PARAXX
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
MP1721005_170422APB_FTO_55140
|
1721005015NRG23170420220043241
|
540542497
|
17/04/2022
|
BAPUSINGH TOLSINGH
|
BAPUSINGH TOLSINGH
|
1721005015WL004694
|
00114
|
CBIN0MPDCAQ
|
400
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
MP1721005_170522FTO_131518
|
1721005018NRG23170520220246574
|
882076478
|
17/05/2022
|
KHELU KHUNA
|
KHELU KHUNA
|
1721005018WL023354
|
00697
|
BKID0MG5003
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
6146
|
MP1721005_170522FTO_131518
|
1721005018NRG23170520220246575
|
882076478
|
17/05/2022
|
KHELU KHUNA
|
KHELU KHUNA
|
1721005018WL023354
|
00697
|
BKID0MG5003
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
6147
|
MP1721005_270822APB_FTO_360723
|
1721005025NRG23260820220827641
|
391587261
|
27/08/2022
|
AVANTI BAI RAMESH
|
AVANTI BAI RAMESH
|
1721005025WL108471
|
00697
|
BKID0NAMRGB
|
600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
MP1721005_050622APB_FTO_181843
|
1721005027NRG23050620220395001
|
260073617
|
05/06/2022
|
SHAKRU NANA
|
SHAKRU NANA
|
1721005027WL037066
|
00697
|
BKID0MG5003
|
120
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
MP1721005_050622APB_FTO_181843
|
1721005027NRG23050620220395043
|
260073617
|
05/06/2022
|
VASANA VRASINGH
|
VASANA VRASINGH
|
1721005027WL037066
|
00697
|
BKID0MG5003
|
120
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
MP1721005_050622APB_FTO_181843
|
1721005027NRG23050620220395073
|
260073617
|
05/06/2022
|
MADI SANJU
|
MADI SANJU
|
1721005027WL037066
|
00697
|
BKID0MG5003
|
120
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
MP1721005_060622APB_FTO_184045
|
1721005029NRG23060620220404643
|
237250432
|
06/06/2022
|
ISHVAR DAMOR
|
ISHVAR DAMOR
|
1721005029WL038076
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
MP1721005_300822APB_FTO_366403
|
1721005031NRG23300820220838927
|
389299721
|
30/08/2022
|
MANJI RAJHINGH
|
MANJI RAJHINGH
|
1721005031WL111592
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
MP1721005_180522FTO_134148
|
1721005036NRG23180520220256344
|
881942667
|
18/05/2022
|
KHETA PUNA
|
KHETA PUNA
|
1721005036WL023992
|
00697
|
BKID0MG5003
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
6154
|
MP1721005_270722APB_FTO_288153
|
1721005036NRG23270720220707521
|
484731989
|
27/07/2022
|
KALI BAI MANSINGH
|
KALI BAI MANSINGH
|
1721005036WL078563
|
00415
|
SBIN0030241
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
MP1721005_080522FTO_110163
|
1721005020NRG23070520220177855
|
751429589
|
08/05/2022
|
SONU BADIYA
|
SONU BADIYA
|
1721005020WL018093
|
00697
|
BKID0MG5028
|
772
|
18/05/2022
|
No Such Account
|
6156
|
MP1721005_080522FTO_110163
|
1721005027NRG23070520220176222
|
751429589
|
08/05/2022
|
PINKI PRAKASH BHURIYA
|
PINKI PRAKASH BHURIYA
|
1721005027WL017904
|
00697
|
BKID0MG5003
|
1224
|
18/05/2022
|
No Such Account
|
6157
|
MP1721005_080522FTO_110163
|
1721005027NRG23070520220176223
|
751429589
|
08/05/2022
|
PINKI PRAKASH BHURIYA
|
PINKI PRAKASH BHURIYA
|
1721005027WL017904
|
00697
|
BKID0MG5003
|
1224
|
18/05/2022
|
No Such Account
|
6158
|
MP1721012_020422FTO_13508
|
1721012033NRG22020420222127677
|
566329919
|
02/04/2022
|
NAVALA BILWAL
|
NAVALA BILWAL
|
1721012033WL225162
|
00697
|
BKID0MG5038
|
1158
|
09/05/2022
|
No Such Account
|
6159
|
MP1721005_211122APB_FTO_524636
|
1721005029NRG23211120221113924
|
430943269
|
21/11/2022
|
MR VARMA PIDU
|
MR VARMA PIDU
|
1721005029WL180113
|
00045
|
BARB0PARAXX
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
MP1721005_221122FTO_526830
|
1721005030NRG23221120221119600
|
629241202
|
22/11/2022
|
RAMSINGH SAKRA
|
RAMSINGH SAKRA
|
1721005030WL181381
|
00045
|
BARB0JHABUA
|
1224
|
09/12/2022
|
No Such Account
|
6161
|
MP1721005_010922APB_FTO_371257
|
1721005031NRG23010920220848085
|
388154220
|
01/09/2022
|
MANJI RAJHINGH
|
MANJI RAJHINGH
|
1721005031WL113961
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
MP1721005_110422FTO_37870
|
1721005032NRG23110420220011525
|
544547724
|
11/04/2022
|
GUDU
|
GUDU
|
1721005032WL001235
|
00697
|
BKID0MG5004
|
1158
|
07/05/2022
|
No Such Account
|
6163
|
MP1721005_110422FTO_37870
|
1721005032NRG23110420220011526
|
544547724
|
11/04/2022
|
GUDU
|
GUDU
|
1721005032WL001235
|
00697
|
BKID0MG5004
|
1158
|
07/05/2022
|
No Such Account
|
6164
|
MP1721012_020422FTO_13508
|
1721012033NRG22020420222127680
|
566329919
|
02/04/2022
|
HUKAMA BILWAL
|
HUKAMA BILWAL
|
1721012033WL225162
|
00697
|
BKID0MG5038
|
1158
|
09/05/2022
|
No Such Account
|
6165
|
MP1721005_210622APB_FTO_216338
|
1721005032NRG23210620220529267
|
528511206
|
21/06/2022
|
KALIYA GABBA
|
KALIYA GABBA
|
1721005032WL051196
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
MP1721012_020422FTO_13508
|
1721012033NRG22020420222127681
|
566329919
|
02/04/2022
|
SAMA BILWAL
|
SAMA BILWAL
|
1721012033WL225162
|
00697
|
BKID0MG5038
|
1158
|
09/05/2022
|
No Such Account
|
6167
|
MP1721012_020422FTO_13508
|
1721012033NRG22020420222127684
|
566329919
|
02/04/2022
|
KASAMA MOHANSING
|
KASAMA MOHANSING
|
1721012033WL225162
|
00697
|
BKID0MG5038
|
1158
|
09/05/2022
|
No Such Account
|
6168
|
MP1721005_210622APB_FTO_216338
|
1721005032NRG23210620220529349
|
528511206
|
21/06/2022
|
VESIYA GULBA MEDA
|
VESIYA GULBA MEDA
|
1721005032WL051196
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
MP1721005_240822APB_FTO_354578
|
1721005032NRG23240820220822518
|
710102322
|
24/08/2022
|
VESIYA GULBA MEDA
|
VESIYA GULBA MEDA
|
1721005032WL106817
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
MP1721005_280622APB_FTO_230271
|
1721005032NRG23280620220570920
|
595224362
|
28/06/2022
|
KALIYA GABBA
|
KALIYA GABBA
|
1721005032WL056586
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
MP1721005_280622APB_FTO_230271
|
1721005032NRG23280620220570943
|
595224362
|
28/06/2022
|
VESIYA GULBA MEDA
|
VESIYA GULBA MEDA
|
1721005032WL056586
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
MP1721005_280323FTO_731688
|
1721005035NRG23280320231507335
|
873204694
|
28/03/2023
|
MANJILA
|
MANJILA
|
1721005035WL257033
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
6173
|
MP1721005_110722APB_FTO_254588
|
1721005036NRG23110720220632771
|
857993685
|
11/07/2022
|
HURAGI BAI BAPU
|
HURAGI BAI BAPU
|
1721005036WL064660
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
MP1721005_110722APB_FTO_254588
|
1721005037NRG23110720220636040
|
857993685
|
11/07/2022
|
KHUNA PARMAR
|
KHUNA PARMAR
|
1721005037WL065146
|
00114
|
CBIN0MPDCAQ
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
6175
|
MP1721005_190722APB_FTO_270772
|
1721005037NRG23180720220672114
|
111239056
|
19/07/2022
|
KHUNA PARMAR
|
KHUNA PARMAR
|
1721005037WL071425
|
00114
|
CBIN0MPDCAQ
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
6176
|
MP1721012_020422FTO_13508
|
1721012033NRG22020420222127687
|
566329919
|
02/04/2022
|
SOBAN JOTIYA
|
SOBAN JOTIYA
|
1721012033WL225162
|
00697
|
BKID0MG5038
|
1158
|
09/05/2022
|
No Such Account
|
6177
|
MP1721005_220422APB_FTO_70227
|
1721005038NRG23220420220076855
|
559832568
|
22/04/2022
|
KASTURI VELSING
|
KASTURI VELSING
|
1721005038WL008556
|
00415
|
SBIN0030241
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
MP1721005_090522APB_FTO_112156
|
1721005040NRG23090520220191553
|
747864413
|
09/05/2022
|
Rakesh
|
Rakesh
|
1721005040WL019119
|
00045
|
BARB0PARAXX
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
MP1721005_090522APB_FTO_112156
|
1721005040NRG23090520220191565
|
747864413
|
09/05/2022
|
OAMPRAKASH KALUSINGH
|
OAMPRAKASH KALUSINGH
|
1721005040WL019119
|
00045
|
BARB0PARAXX
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
MP1721005_091022APB_FTO_451015
|
1721005049NRG23091020220991010
|
563888435
|
09/10/2022
|
Aalpsingh Richu
|
Aalpsingh Richu
|
1721005049WL150524
|
00045
|
BARB0PARAXX
|
2652
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
MP1721005_091022APB_FTO_451015
|
1721005049NRG23091020220991047
|
563888435
|
09/10/2022
|
BHURSINGH AMARSINGH
|
BHURSINGH AMARSINGH
|
1721005049WL150549
|
00697
|
BKID0MG5011
|
816
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
MP1721005_230123FTO_649696
|
1721005049NRG23230120231388098
|
887284925
|
23/01/2023
|
RAHABAI MANSINGH
|
RAHABAI MANSINGH
|
1721005049WL231898
|
00697
|
BKID0MG5011
|
408
|
15/02/2023
|
No Such Account
|
6183
|
MP1721005_051022APB_FTO_444290
|
1721005052NRG23041020220972811
|
493409852
|
05/10/2022
|
MR.RATAN SINGH KHAPED
|
MR.RATAN SINGH KHAPED
|
1721005052WL146008
|
00045
|
BARB0PARAXX
|
30
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
MP1721005_260422APB_FTO_79264
|
1721005054NRG23260420220099370
|
555623159
|
26/04/2022
|
MR KHURAPSINGH SOMLA
|
MR KHURAPSINGH SOMLA
|
1721005054WL010589
|
00114
|
CBIN0MPDCAQ
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
MP1721012_181122APB_FTO_519599
|
1721012005NRG23181120221104407
|
388662156
|
18/11/2022
|
MANNU DAMOR
|
MANNU DAMOR
|
1721012005WL177915
|
00045
|
BARB0JHABUA
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
MP1721012_050622FTO_181101
|
1721012026NRG23050620220395577
|
260073917
|
05/06/2022
|
ANIL PARSINGH
|
ANIL PARSINGH
|
1721012026WL037144
|
00697
|
BKID0MG5038
|
2040
|
11/06/2022
|
No Such Account
|
6187
|
MP1721012_050622FTO_181101
|
1721012026NRG23050620220395578
|
260073917
|
05/06/2022
|
ANIL PARSINGH
|
ANIL PARSINGH
|
1721012026WL037144
|
00697
|
BKID0MG5038
|
2040
|
11/06/2022
|
No Such Account
|
6188
|
MP1721012_051022APB_FTO_444165
|
1721012026NRG23051020220978211
|
493409234
|
05/10/2022
|
THAKUR GAJRAJ
|
THAKUR GAJRAJ
|
1721012026WL147244
|
00697
|
BKID0MG5038
|
1632
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
MP1721012_250323APB_FTO_727663
|
1721012027NRG23240320231503390
|
873724758
|
25/03/2023
|
KALIYA PIDIYA
|
KALIYA PIDIYA
|
1721012027WL256439
|
00114
|
CBIN0MPDCAQ
|
30
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6190
|
MP1721012_100123APB_FTO_626085
|
1721012028NRG23100120231337492
|
007748740
|
10/01/2023
|
CENSINGH NARSINGH
|
CENSINGH NARSINGH
|
1721012028WL223141
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
MP1721012_290622FTO_231719
|
1721012028NRG23290620220576549
|
703889751
|
29/06/2022
|
ESVAR BODA
|
ESVAR BODA
|
1721012028WL057205
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
6192
|
MP1721012_180422FTO_57045
|
1721012033NRG23180420220046878
|
680438545
|
18/04/2022
|
KASUBAI BHUUWANSIINGH
|
KASUBAI BHUUWANSIINGH
|
1721012033WL005195
|
00697
|
BKID0MG5038
|
579
|
13/05/2022
|
No Such Account
|
6193
|
MP1721012_051022APB_FTO_444165
|
1721012037NRG23051020220978041
|
493409234
|
05/10/2022
|
JAVALI
|
JAVALI
|
1721012037WL147208
|
00045
|
BARB0PARAXX
|
20
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
MP1721012_051022APB_FTO_444165
|
1721012037NRG23051020220978164
|
493409234
|
05/10/2022
|
KAMLESH CHOUHAN
|
KAMLESH CHOUHAN
|
1721012037WL147240
|
00697
|
BKID0MG5038
|
1010
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
MP1721012_190822APB_FTO_342657
|
1721012037NRG23190820220804565
|
695893756
|
19/08/2022
|
PRATAP KESIYA JHANIYA
|
PRATAP KESIYA JHANIYA
|
1721012037WL101982
|
00697
|
BKID0NAMRGB
|
140
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
MP1721005_040622APB_FTO_178582
|
1721005040NRG23030620220388616
|
260136563
|
04/06/2022
|
OAMPRAKASH KALUSINGH
|
OAMPRAKASH KALUSINGH
|
1721005040WL036300
|
00045
|
BARB0PARAXX
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
MP1721005_040622APB_FTO_178582
|
1721005040NRG23030620220388629
|
260136563
|
04/06/2022
|
RAMESH
|
RAMESH
|
1721005040WL036300
|
00045
|
BARB0PARAXX
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
MP1721005_290722APB_FTO_293340
|
1721005041NRG23290720220718302
|
484356547
|
29/07/2022
|
SAJAN
|
SAJAN
|
1721005041WL080844
|
00045
|
BARB0PARAXX
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
MP1721005_010922APB_FTO_371257
|
1721005043NRG23010920220850428
|
388154220
|
01/09/2022
|
RAKESH MAGILAL
|
RAKESH MAGILAL
|
1721005043WL114598
|
00045
|
BARB0PARAXX
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
MP1721005_040622APB_FTO_178582
|
1721005046NRG23040620220389689
|
260136563
|
04/06/2022
|
Bhau Vesta
|
Bhau Vesta
|
1721005046WL036448
|
00045
|
BARB0PARAXX
|
1158
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
MP1721012_011122FTO_490611
|
1721012035NRG23011120221047078
|
038289641
|
01/11/2022
|
BUCHI DAMOR
|
BUCHI DAMOR
|
1721012035WL164240
|
00697
|
BKID0MG5038
|
1224
|
05/11/2022
|
Account closed
|
6202
|
MP1721005_080123APB_FTO_622154
|
1721005049NRG23070120231326490
|
008030303
|
08/01/2023
|
Aalpsingh Richu
|
Aalpsingh Richu
|
1721005049WL221171
|
00045
|
BARB0PARAXX
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
MP1721005_170922APB_FTO_401616
|
1721005049NRG23160920220906039
|
374640030
|
17/09/2022
|
BHURSINGH AMARSINGH
|
BHURSINGH AMARSINGH
|
1721005049WL129463
|
00697
|
BKID0MG5011
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
MP1721012_011122FTO_490611
|
1721012035NRG23011120221047081
|
038289641
|
01/11/2022
|
Ladu DAMOR
|
Ladu DAMOR
|
1721012035WL164240
|
00697
|
BKID0MG5038
|
1224
|
05/11/2022
|
No Such Account
|
6205
|
MP1721012_030223APB_FTO_667457
|
1721012035NRG23030220231428590
|
007716336
|
03/02/2023
|
MANGIYA DHUMSINGH DAMOR
|
MANGIYA DHUMSINGH DAMOR
|
1721012035WL238593
|
00601
|
BKID0NAMRGB
|
1428
|
16/02/2023
|
Account closed
|
6206
|
MP1721012_210522FTO_142932
|
1721012035NRG23210520220273230
|
002532650
|
21/05/2022
|
BAHADUR VASUNIYA
|
BAHADUR VASUNIYA
|
1721012035WL025423
|
00697
|
BKID0MG5038
|
1224
|
27/05/2022
|
No Such Account
|
6207
|
MP1721012_210522FTO_142932
|
1721012035NRG23210520220273231
|
002532650
|
21/05/2022
|
BAHADUR VASUNIYA
|
BAHADUR VASUNIYA
|
1721012035WL025423
|
00697
|
BKID0MG5038
|
1224
|
27/05/2022
|
No Such Account
|
6208
|
MP1721005_091122APB_FTO_501384
|
1721005053NRG23081120221067715
|
227674251
|
09/11/2022
|
SUNIL
|
SUNIL
|
1721005053WL169285
|
00045
|
BARB0PARAXX
|
60
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
MP1721005_230522FTO_145845
|
1721005054NRG23230520220288008
|
002024960
|
23/05/2022
|
MRS Goraki
|
MRS Goraki
|
1721005054WL026857
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
6210
|
MP1721005_230522FTO_145845
|
1721005054NRG23230520220288009
|
002024960
|
23/05/2022
|
MRS Goraki
|
MRS Goraki
|
1721005054WL026857
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
6211
|
MP1721005_130123APB_FTO_631288
|
1721005055NRG23120120231345905
|
885169649
|
13/01/2023
|
APSINGH HARSINGH
|
APSINGH HARSINGH
|
1721005055WL224570
|
00045
|
BARB0PARAXX
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
MP1721005_130722APB_FTO_258059
|
1721005055NRG23130720220646437
|
867773840
|
13/07/2022
|
KERAMSINGH DHANSINGH
|
KERAMSINGH DHANSINGH
|
1721005055WL066894
|
00045
|
BARB0PARAXX
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
MP1721005_130722APB_FTO_258059
|
1721005055NRG23130720220646449
|
867773840
|
13/07/2022
|
SELBAI
|
SELBAI
|
1721005055WL066899
|
00697
|
BKID0MG5011
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
MP1721005_211122APB_FTO_524636
|
1721005055NRG23211120221115179
|
430943269
|
21/11/2022
|
APSINGH HARSINGH
|
APSINGH HARSINGH
|
1721005055WL180391
|
00045
|
BARB0PARAXX
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
MP1721012_210522APB_FTO_142939
|
1721012035NRG23210520220273242
|
002519045
|
21/05/2022
|
Ditu Singad
|
Ditu Singad
|
1721012035WL025429
|
00697
|
BKID0NAMRGB
|
1428
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6216
|
MP1721002_130223APB_FTO_674530
|
1721002041NRG23130220231439388
|
043186657
|
13/02/2023
|
Savitri
|
Savitri
|
1721002041WL242403
|
00697
|
BKID0MG5006
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
MP1721012_281022FTO_484808
|
1721012035NRG23281020221042176
|
028252776
|
28/10/2022
|
MAIPUT DAMOR
|
MAIPUT DAMOR
|
1721012035WL162880
|
00697
|
BKID0MG5038
|
2856
|
07/11/2022
|
Account closed
|
6218
|
MP1721012_270123FTO_656375
|
1721012044NRG23270120231406942
|
887168040
|
27/01/2023
|
Jheelu
|
Jheelu
|
1721012044WL234804
|
00415
|
SBIN0002888
|
1224
|
15/02/2023
|
Account closed
|
6219
|
MP1721012_051222FTO_564682
|
1721012046NRG23051220221177608
|
666326146
|
05/12/2022
|
LOKESH HUKMA MEDA
|
LOKESH HUKMA MEDA
|
1721012046WL193152
|
00697
|
BKID0MG5034
|
1224
|
12/12/2022
|
No Such Account
|
6220
|
MP1721005_261222FTO_602516
|
1721005037NRG23161120221100386
|
032048373
|
26/12/2022
|
Naru
|
Naru
|
1721005WL0176899
|
00697
|
BKID0MG5003
|
1224
|
17/02/2023
|
No Such Account
|
6221
|
MP1721005_261222FTO_602516
|
1721005037NRG23161120221100387
|
032048373
|
26/12/2022
|
Naru
|
Naru
|
1721005WL0176899
|
00697
|
BKID0MG5003
|
1224
|
17/02/2023
|
No Such Account
|
6222
|
MP1721005_261222FTO_602516
|
1721005037NRG23161120221100388
|
032048373
|
26/12/2022
|
Naru
|
Naru
|
1721005WL0176899
|
00697
|
BKID0MG5003
|
1224
|
17/02/2023
|
No Such Account
|
6223
|
MP1721005_060922APB_FTO_380495
|
1721005049NRG23050920220864844
|
378535212
|
06/09/2022
|
KANNI
|
KANNI
|
1721005049WL118542
|
00045
|
BARB0PARAXX
|
50
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
MP1721012_030123APB_FTO_614731
|
1721012043NRG23030120231307623
|
014461389
|
03/01/2023
|
TOLIYA DAHARIYA
|
TOLIYA DAHARIYA
|
1721012043WL217765
|
00045
|
BARB0PARAXX
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
MP1721012_030123APB_FTO_614731
|
1721012043NRG23030120231307624
|
014461389
|
03/01/2023
|
TOLIYA Dahariya
|
TOLIYA Dahariya
|
1721012043WL217765
|
00045
|
BARB0PARAXX
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
MP1721003_270822APB_FTO_361055
|
1721003017NRG23270820220828318
|
391699190
|
27/08/2022
|
TAULIYA BADIYA BARIYA
|
TAULIYA BADIYA BARIYA
|
1721003017WL108670
|
00114
|
CBIN0MPDCAQ
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
MP1721005_290422FTO_88064
|
1721005000NRG23290420220123686
|
680247112
|
29/04/2022
|
Punamchand
|
Punamchand
|
1721005WL012972
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6228
|
MP1721005_290422FTO_88064
|
1721005000NRG23290420220123687
|
680247112
|
29/04/2022
|
Punamchand
|
Punamchand
|
1721005WL012972
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6229
|
MP1721005_290422FTO_88064
|
1721005000NRG23290420220123693
|
680247112
|
29/04/2022
|
Akhalesh
|
Akhalesh
|
1721005WL012972
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6230
|
MP1721005_261222FTO_602516
|
1721005007NRG23240820220821680
|
032048373
|
26/12/2022
|
ANIL MUNSINGH
|
ANIL MUNSINGH
|
1721005WL0106660
|
00697
|
BKID0NAMRGB
|
1140
|
17/02/2023
|
No Such Account
|
6231
|
MP1721012_261122APB_FTO_540987
|
1721012045NRG23261120221138773
|
628185283
|
26/11/2022
|
SUMLI SURJI VASUNIYA
|
SUMLI SURJI VASUNIYA
|
1721012045WL185264
|
00601
|
BKID0NAMRGB
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
MP1721005_060922APB_FTO_380495
|
1721005000NRG23060920220868984
|
378535212
|
06/09/2022
|
HURSINGH MEDA
|
HURSINGH MEDA
|
1721005WL119554
|
00415
|
SBIN0030241
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
MP1721012_051222FTO_564682
|
1721012012NRG23051220221177895
|
666326146
|
05/12/2022
|
VIKESH PARMAR
|
VIKESH PARMAR
|
1721012012WL193209
|
00666
|
IDFB0042201
|
1224
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6234
|
MP1721003_020922APB_FTO_374221
|
1721003010NRG23020920220853583
|
387768136
|
02/09/2022
|
RAMESH
|
RAMESH
|
1721003010WL115539
|
00045
|
BARB0MEGHNA
|
210
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
MP1721003_020922APB_FTO_374221
|
1721003010NRG23020920220853591
|
387768136
|
02/09/2022
|
SAVITA BADSINGH
|
SAVITA BADSINGH
|
1721003010WL115542
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
MP1721003_280422APB_FTO_85380
|
1721003045NRG23280420220116156
|
680255857
|
28/04/2022
|
Hudi
|
Hudi
|
1721003045WL012341
|
00601
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
MP1721012_111122APB_FTO_506492
|
1721012003NRG23101120221077631
|
248825521
|
11/11/2022
|
PANGALI GUNDIYA
|
PANGALI GUNDIYA
|
1721012003WL171476
|
00697
|
BKID0MG5034
|
30
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
MP1721012_220922APB_FTO_416214
|
1721012006NRG23220920220925858
|
374369232
|
22/09/2022
|
HUDI RAWA DAMOR
|
HUDI RAWA DAMOR
|
1721012006WL134012
|
00697
|
BKID0MG5034
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
MP1721012_140522FTO_123939
|
1721012009NRG23140520220220536
|
881734238
|
14/05/2022
|
Sunil Amliyar
|
Sunil Amliyar
|
1721012009WL021260
|
00415
|
SBIN0002888
|
1224
|
25/05/2022
|
Account closed
|
6240
|
MP1721012_020422FTO_13508
|
1721012014NRG22020420222127572
|
566329919
|
02/04/2022
|
VESYA BHURKA HATILA
|
VESYA BHURKA HATILA
|
1721012014WL225142
|
00697
|
BKID0MG5056
|
2702
|
09/05/2022
|
No Such Account
|
6241
|
MP1721012_070622FTO_185527
|
1721012014NRG23070620220410196
|
260046296
|
07/06/2022
|
VIPI BHAVSING MAVI
|
VIPI BHAVSING MAVI
|
1721012014WL038637
|
00697
|
BKID0NAMRGB
|
1428
|
11/06/2022
|
No Such Account
|
6242
|
MP1721012_010622FTO_171156
|
1721012015NRG23010620220363350
|
139067508
|
01/06/2022
|
KAMLESH PEMLA PARMAR
|
KAMLESH PEMLA PARMAR
|
1721012015WL034011
|
00697
|
BKID0MG5056
|
1224
|
04/06/2022
|
No Such Account
|
6243
|
MP1721012_010622FTO_171156
|
1721012015NRG23010620220363351
|
139067508
|
01/06/2022
|
MADI KAMLESH PARMAR
|
MADI KAMLESH PARMAR
|
1721012015WL034011
|
00697
|
BKID0MG5056
|
1224
|
04/06/2022
|
No Such Account
|
6244
|
MP1721012_010622FTO_171156
|
1721012015NRG23010620220363352
|
139067508
|
01/06/2022
|
ROOPSINGH JAVLA PARMAR
|
ROOPSINGH JAVLA PARMAR
|
1721012015WL034011
|
00697
|
BKID0MG5056
|
1224
|
04/06/2022
|
No Such Account
|
6245
|
MP1721012_010622FTO_171156
|
1721012015NRG23010620220363353
|
139067508
|
01/06/2022
|
KALI ROOPSINGH PARMAR
|
KALI ROOPSINGH PARMAR
|
1721012015WL034011
|
00697
|
BKID0MG5056
|
1224
|
04/06/2022
|
No Such Account
|
6246
|
MP1721012_010622FTO_171156
|
1721012015NRG23010620220363354
|
139067508
|
01/06/2022
|
VALCHAND ROOPSINGH PARMAR
|
VALCHAND ROOPSINGH PARMAR
|
1721012015WL034011
|
00697
|
BKID0MG5056
|
1224
|
04/06/2022
|
No Such Account
|
6247
|
MP1721012_010622FTO_171156
|
1721012015NRG23010620220363355
|
139067508
|
01/06/2022
|
JANU BALCHAND PARMAR
|
JANU BALCHAND PARMAR
|
1721012015WL034011
|
00697
|
BKID0MG5056
|
1224
|
04/06/2022
|
No Such Account
|
6248
|
MP1721012_160622FTO_207208
|
1721012015NRG23160620220488877
|
444866896
|
16/06/2022
|
PINTU RATAN SINGAD
|
PINTU RATAN SINGAD
|
1721012015WL046853
|
00697
|
BKID0MG5056
|
204
|
22/06/2022
|
No Such Account
|
6249
|
MP1721012_051222APB_FTO_564733
|
1721012037NRG23051220221174917
|
666349709
|
05/12/2022
|
KAMLESH CHOUHAN
|
KAMLESH CHOUHAN
|
1721012037WL192637
|
00697
|
BKID0MG5038
|
900
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
MP1721012_160622FTO_207208
|
1721012015NRG23160620220488878
|
444866896
|
16/06/2022
|
REKHA RATAN SINGAD
|
REKHA RATAN SINGAD
|
1721012015WL046853
|
00697
|
BKID0MG5056
|
204
|
22/06/2022
|
No Such Account
|
6251
|
MP1721012_211222APB_FTO_595410
|
1721012037NRG23211220221253848
|
037191050
|
21/12/2022
|
KARANSINGH CHOUHAN
|
KARANSINGH CHOUHAN
|
1721012037WL207593
|
00697
|
BKID0MG5038
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
MP1721012_310323APB_FTO_737259
|
1721012037NRG23261020221039774
|
548535571
|
31/03/2023
|
KARANSINGH CHOUHAN
|
KARANSINGH CHOUHAN
|
1721012037WL162072
|
00697
|
BKID0MG5038
|
404
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
MP1721012_310323APB_FTO_737259
|
1721012037NRG23261020221039776
|
548535571
|
31/03/2023
|
KARANSINGH CHOUHAN
|
KARANSINGH CHOUHAN
|
1721012037WL162072
|
00697
|
BKID0MG5038
|
950
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
MP1721012_140522FTO_123939
|
1721012026NRG23140520220221822
|
881734238
|
14/05/2022
|
ANIL PARSINGH
|
ANIL PARSINGH
|
1721012026WL021416
|
00697
|
BKID0MG5038
|
1428
|
25/05/2022
|
No Such Account
|
6255
|
MP1721012_200123FTO_645092
|
1721012038NRG23200120231377696
|
887490718
|
20/01/2023
|
SAGRIYA VALCHAND
|
SAGRIYA VALCHAND
|
1721012038WL230124
|
00601
|
BKID0NAMRGB
|
2040
|
15/02/2023
|
Account closed
|
6256
|
MP1721012_310323FTO_737349
|
1721012047NRG23160320231488379
|
531055125
|
31/03/2023
|
KALIYA BODA
|
KALIYA BODA
|
1721012047WL253878
|
00697
|
BKID0MG5038
|
2448
|
06/05/2023
|
Account closed
|
6257
|
MP1721012_170123FTO_639817
|
1721012047NRG23170120231364268
|
891015871
|
17/01/2023
|
KALIYA BODA
|
KALIYA BODA
|
1721012047WL227703
|
00697
|
BKID0MG5038
|
2448
|
15/02/2023
|
Account closed
|
6258
|
MP1721003_080822APB_FTO_320229
|
1721003010NRG23080820220760254
|
697784903
|
08/08/2022
|
VINIT VASUNIYA
|
VINIT VASUNIYA
|
1721003010WL090595
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
MP1721005_290822APB_FTO_364644
|
1721005029NRG23290820220836150
|
390283454
|
29/08/2022
|
KANHAIYALAL DUDHIYA
|
KANHAIYALAL DUDHIYA
|
1721005029WL110842
|
00462
|
UCBA0003149
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
MP1721005_290822APB_FTO_364644
|
1721005029NRG23290820220836175
|
390283454
|
29/08/2022
|
HEERA BADIYA
|
HEERA BADIYA
|
1721005029WL110846
|
00045
|
BARB0PARAXX
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
MP1721005_050722APB_FTO_242551
|
1721005030NRG23050720220605640
|
724040021
|
05/07/2022
|
KILA
|
KILA
|
1721005030WL060847
|
00415
|
SBIN0030241
|
60
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
MP1721005_150223FTO_676318
|
1721005030NRG23080220231433774
|
143494213
|
15/02/2023
|
varsing rangji
|
varsing rangji
|
1721005WL0240673
|
00697
|
BKID0MG5004
|
10
|
23/02/2023
|
Account closed
|
6263
|
MP1721005_080622APB_FTO_188203
|
1721005036NRG23080620220423681
|
310783666
|
08/06/2022
|
KALI BAI MANSINGH
|
KALI BAI MANSINGH
|
1721005036WL040107
|
00415
|
SBIN0030241
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
MP1721005_090722APB_FTO_250982
|
1721005041NRG23090720220625583
|
806601623
|
09/07/2022
|
SAJAN
|
SAJAN
|
1721005041WL063601
|
00045
|
BARB0PARAXX
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
MP1721005_100722APB_FTO_252611
|
1721005042NRG23100720220630935
|
805914451
|
10/07/2022
|
RAJU KUVARSINGH
|
RAJU KUVARSINGH
|
1721005042WL064325
|
00045
|
BARB0PARAXX
|
50
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
MP1721005_220622APB_FTO_219202
|
1721005036NRG23220620220535404
|
553794732
|
22/06/2022
|
KALI BAI MANSINGH
|
KALI BAI MANSINGH
|
1721005036WL052011
|
00415
|
SBIN0030241
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
MP1721005_290622FTO_232125
|
1721005036NRG23290620220577811
|
665888135
|
29/06/2022
|
RAKHMA
|
RAKHMA
|
1721005036WL057346
|
00697
|
BKID0MG5003
|
1224
|
05/07/2022
|
No Such Account
|
6268
|
MP1721012_060822APB_FTO_314585
|
1721012036NRG23060820220751696
|
624468638
|
06/08/2022
|
Ramli Mansingh
|
Ramli Mansingh
|
1721012036WL088573
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
MP1721012_020622FTO_174291
|
1721012043NRG23020620220379120
|
|
02/06/2022
|
Manoj bilwal
|
Manoj bilwal
|
1721012043WL035540
|
00415
|
SBIN0002888
|
1224
|
09/06/2022
|
Account closed
|
6270
|
MP1721012_060822APB_FTO_314585
|
1721012030NRG23060820220751911
|
624468638
|
06/08/2022
|
VESTA kaniya
|
VESTA kaniya
|
1721012030WL088659
|
00697
|
BKID0NAMRGB
|
12
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
MP1721012_260622APB_FTO_225569
|
1721012043NRG23260620220555669
|
593360662
|
26/06/2022
|
Pappu Kakdiya
|
Pappu Kakdiya
|
1721012043WL054722
|
00415
|
SBIN0002888
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
MP1721012_270522FTO_158498
|
1721012043NRG23270520220320208
|
116066012
|
27/05/2022
|
Manoj bilwal
|
Manoj bilwal
|
1721012043WL030104
|
00415
|
SBIN0002888
|
1224
|
04/06/2022
|
Account closed
|
6273
|
MP1721012_181222FTO_589494
|
1721012045NRG23181220221240914
|
876587020
|
18/12/2022
|
Kilu
|
Kilu
|
1721012045WL205245
|
00415
|
SBIN0002888
|
600
|
23/12/2022
|
Account closed
|
6274
|
MP1721012_041022FTO_442516
|
1721012047NRG23041020220974857
|
493514632
|
04/10/2022
|
ARTI RAKESH DAMOR
|
ARTI RAKESH DAMOR
|
1721012047WL146453
|
00468
|
UBIN0557528
|
1224
|
10/10/2022
|
No Such Account
|
6275
|
MP1721012_041022FTO_442516
|
1721012047NRG23041020220974859
|
493514632
|
04/10/2022
|
SAHIL Damor
|
SAHIL Damor
|
1721012047WL146453
|
00048
|
BKID0009813
|
1224
|
10/10/2022
|
No Such Account
|
6276
|
MP1721005_220622APB_FTO_219202
|
1721005042NRG23220620220533725
|
553794732
|
22/06/2022
|
BHALU GAMIR
|
BHALU GAMIR
|
1721005042WL051800
|
00045
|
BARB0PARAXX
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
MP1721005_110922APB_FTO_389659
|
1721005047NRG23110920220884400
|
375122392
|
11/09/2022
|
Karkiya
|
Karkiya
|
1721005047WL124033
|
00045
|
BARB0PARAXX
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
MP1721005_110922APB_FTO_389659
|
1721005047NRG23110920220884417
|
375122392
|
11/09/2022
|
Jamsingh Patliya
|
Jamsingh Patliya
|
1721005047WL124041
|
00045
|
BARB0PARAXX
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
MP1721005_161122APB_FTO_514867
|
1721005051NRG23161120221096480
|
356626586
|
16/11/2022
|
Sagariya Radiya
|
Sagariya Radiya
|
1721005051WL176033
|
00045
|
BARB0PARAXX
|
60
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
MP1721005_010522APB_FTO_91631
|
1721005055NRG23300420220129924
|
680226765
|
01/05/2022
|
APSINGH HARSINGH
|
APSINGH HARSINGH
|
1721005055WL013703
|
00045
|
BARB0PARAXX
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
MP1721012_030522FTO_96975
|
1721012000NRG23030520220152441
|
677991646
|
03/05/2022
|
RAMESH BADIYA
|
RAMESH BADIYA
|
1721012WL015799
|
00045
|
BARB0JHABUA
|
1158
|
13/05/2022
|
No Such Account
|
6282
|
MP1721012_170622FTO_207794
|
1721012000NRG23170620220490073
|
474474789
|
17/06/2022
|
Sukma meda
|
Sukma meda
|
1721012WL046947
|
00697
|
BKID0MG5038
|
1224
|
23/06/2022
|
No Such Account
|
6283
|
MP1721012_210622FTO_215469
|
1721012000NRG23210620220521762
|
528534158
|
21/06/2022
|
RAMESH KHIMA SINGAD
|
RAMESH KHIMA SINGAD
|
1721012WL050454
|
00045
|
BARB0JHABUA
|
2856
|
29/06/2022
|
No Such Account
|
6284
|
MP1721012_210622FTO_215469
|
1721012000NRG23210620220521763
|
528534158
|
21/06/2022
|
RAMESH KHIMA SINGAD
|
RAMESH KHIMA SINGAD
|
1721012WL050454
|
00045
|
BARB0JHABUA
|
2856
|
29/06/2022
|
No Such Account
|
6285
|
MP1721012_030622FTO_177427
|
1721012003NRG23030620220384176
|
260172154
|
03/06/2022
|
RAKESH MACHAR
|
RAKESH MACHAR
|
1721012003WL035905
|
00697
|
BKID0MG5034
|
60
|
11/06/2022
|
No Such Account
|
6286
|
MP1721012_030622FTO_177427
|
1721012003NRG23030620220384177
|
260172154
|
03/06/2022
|
RAKESH MACHAR
|
RAKESH MACHAR
|
1721012003WL035905
|
00697
|
BKID0MG5034
|
60
|
11/06/2022
|
No Such Account
|
6287
|
MP1721012_041022FTO_442516
|
1721012035NRG23041020220972658
|
493514632
|
04/10/2022
|
DINU DAMOR
|
DINU DAMOR
|
1721012035WL145964
|
00697
|
BKID0MG5038
|
1224
|
10/10/2022
|
Account closed
|
6288
|
MP1721012_270323APB_FTO_729974
|
1721012005NRG23270320231506354
|
873430359
|
27/03/2023
|
RAMAN BHAVJI
|
RAMAN BHAVJI
|
1721012005WL256918
|
00697
|
BKID0MG5034
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
MP1721012_270323APB_FTO_729974
|
1721012005NRG23270320231506355
|
873430359
|
27/03/2023
|
RAMAN BHAVJI
|
RAMAN BHAVJI
|
1721012005WL256918
|
00697
|
BKID0MG5034
|
120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
MP1721012_130522APB_FTO_123140
|
1721012006NRG23130520220217262
|
881734902
|
13/05/2022
|
SUKI ANSINGH
|
SUKI ANSINGH
|
1721012006WL021002
|
00045
|
BARB0JHABUA
|
1158
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
MP1721012_130522FTO_123137
|
1721012006NRG23130520220217323
|
881819721
|
13/05/2022
|
Kaliya Rumal
|
Kaliya Rumal
|
1721012006WL021010
|
00697
|
BKID0NAMRGB
|
1158
|
26/05/2022
|
No Such Account
|
6292
|
MP1721012_041022FTO_442516
|
1721012008NRG23041020220974441
|
493514632
|
04/10/2022
|
SUMI PARMAR
|
SUMI PARMAR
|
1721012008WL146348
|
00415
|
SBIN0002888
|
60
|
10/10/2022
|
Account closed
|
6293
|
MP1721012_041022FTO_442516
|
1721012008NRG23041020220974442
|
493514632
|
04/10/2022
|
SUMI PARMAR
|
SUMI PARMAR
|
1721012008WL146348
|
00415
|
SBIN0002888
|
60
|
10/10/2022
|
Account closed
|
6294
|
MP1721012_020323APB_FTO_686398
|
1721012009NRG23010320231465393
|
693002756
|
02/03/2023
|
LASHU SHANKARSINGAD
|
LASHU SHANKARSINGAD
|
1721012009WL248991
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
MP1721012_020323APB_FTO_686398
|
1721012009NRG23010320231465394
|
693002756
|
02/03/2023
|
SARDAR GORDHANSINGAD
|
SARDAR GORDHANSINGAD
|
1721012009WL248991
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
MP1721012_020323APB_FTO_686398
|
1721012009NRG23010320231465396
|
693002756
|
02/03/2023
|
PAPPU SAWESINGH SINGAD
|
PAPPU SAWESINGH SINGAD
|
1721012009WL248991
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
MP1721012_020323APB_FTO_686398
|
1721012009NRG23010320231465562
|
693002756
|
02/03/2023
|
MADI KALSINGHMEDA
|
MADI KALSINGHMEDA
|
1721012009WL248997
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
MP1721012_020323APB_FTO_686398
|
1721012009NRG23010320231465563
|
693002756
|
02/03/2023
|
NAJU MANGLIYAMEDA
|
NAJU MANGLIYAMEDA
|
1721012009WL248997
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
MP1721012_270323APB_FTO_729974
|
1721012009NRG23260320231506283
|
873430359
|
27/03/2023
|
LASHU SHANKARSINGAD
|
LASHU SHANKARSINGAD
|
1721012009WL256907
|
00697
|
BKID0MG5034
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
MP1721012_110422FTO_39429
|
1721012010NRG23110420220012411
|
544554717
|
11/04/2022
|
GORKI
|
GORKI
|
1721012010WL001365
|
00697
|
BKID0MG5034
|
1224
|
07/05/2022
|
No Such Account
|
6301
|
MP1721012_110422FTO_39429
|
1721012010NRG23110420220012412
|
544554717
|
11/04/2022
|
Bhanu
|
Bhanu
|
1721012010WL001365
|
00697
|
BKID0MG5034
|
1224
|
07/05/2022
|
No Such Account
|
6302
|
MP1721012_110422FTO_39429
|
1721012010NRG23110420220012413
|
544554717
|
11/04/2022
|
Bhanu
|
Bhanu
|
1721012010WL001365
|
00697
|
BKID0MG5034
|
1224
|
07/05/2022
|
No Such Account
|
6303
|
MP1721012_220522APB_FTO_144061
|
1721012011NRG23210520220277596
|
002200991
|
22/05/2022
|
RATILAL GENDALAL PANCHAL
|
RATILAL GENDALAL PANCHAL
|
1721012011WL025780
|
00601
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
6304
|
MP1721012_220522APB_FTO_144061
|
1721012011NRG23210520220277653
|
002200991
|
22/05/2022
|
RAKESH DAMOR
|
RAKESH DAMOR
|
1721012011WL025786
|
00415
|
SBIN0000396
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
MP1721012_150422FTO_51243
|
1721012014NRG23150420220034135
|
542168140
|
15/04/2022
|
RAMU SAMJI HATILA
|
RAMU SAMJI HATILA
|
1721012014WL003657
|
00697
|
BKID0MG5056
|
1428
|
06/05/2022
|
No Such Account
|
6306
|
MP1721012_150422FTO_51243
|
1721012014NRG23150420220034136
|
542168140
|
15/04/2022
|
VESTI RAMU HATILA
|
VESTI RAMU HATILA
|
1721012014WL003657
|
00697
|
BKID0MG5056
|
1428
|
06/05/2022
|
No Such Account
|
6307
|
MP1721012_240622APB_FTO_222796
|
1721012014NRG23240620220545794
|
596734277
|
24/06/2022
|
KESU BACHU HATILA
|
KESU BACHU HATILA
|
1721012014WL053425
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
MP1721012_140522FTO_124911
|
1721012015NRG23140520220224983
|
881670311
|
14/05/2022
|
KAMLESH PEMLA PARMAR
|
KAMLESH PEMLA PARMAR
|
1721012015WL021691
|
00697
|
BKID0MG5056
|
1224
|
25/05/2022
|
No Such Account
|
6309
|
MP1721012_140522FTO_124911
|
1721012015NRG23140520220224984
|
881670311
|
14/05/2022
|
MADI KAMLESH PARMAR
|
MADI KAMLESH PARMAR
|
1721012015WL021691
|
00697
|
BKID0MG5056
|
1224
|
25/05/2022
|
No Such Account
|
6310
|
MP1721012_140522FTO_124911
|
1721012015NRG23140520220224985
|
881670311
|
14/05/2022
|
ROOPSINGH JAVLA PARMAR
|
ROOPSINGH JAVLA PARMAR
|
1721012015WL021691
|
00697
|
BKID0MG5056
|
1224
|
25/05/2022
|
No Such Account
|
6311
|
MP1721012_140522FTO_124911
|
1721012015NRG23140520220224986
|
881670311
|
14/05/2022
|
KALI ROOPSINGH PARMAR
|
KALI ROOPSINGH PARMAR
|
1721012015WL021691
|
00697
|
BKID0MG5056
|
1224
|
25/05/2022
|
No Such Account
|
6312
|
MP1721012_151222FTO_583976
|
1721012018NRG23151220221224909
|
833981919
|
15/12/2022
|
Samsingh nura singad
|
Samsingh nura singad
|
1721012018WL202212
|
00697
|
BKID0MG5056
|
2448
|
21/12/2022
|
No Such Account
|
6313
|
MP1721012_100223APB_FTO_672650
|
1721012035NRG23100220231434905
|
007700845
|
10/02/2023
|
MANGIYA DHUMSINGH DAMOR
|
MANGIYA DHUMSINGH DAMOR
|
1721012035WL241110
|
00601
|
BKID0NAMRGB
|
1428
|
16/02/2023
|
Account closed
|
6314
|
MP1721004_041022APB_FTO_443214
|
1721004019NRG23041020220974983
|
493401000
|
04/10/2022
|
lila
|
lila
|
1721004019WL146486
|
00354
|
PUNB0609000
|
21
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
MP1721012_130522FTO_123137
|
1721012027NRG23130520220217232
|
881819721
|
13/05/2022
|
vijesh vasuniya
|
vijesh vasuniya
|
1721012027WL020995
|
00697
|
BKID0MG5038
|
1224
|
25/05/2022
|
No Such Account
|
6316
|
MP1721012_071022APB_FTO_446772
|
1721012029NRG23061020220981677
|
564904322
|
07/10/2022
|
Bhimsingh
|
Bhimsingh
|
1721012029WL148129
|
00601
|
BKID0NAMRGB
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
MP1721012_170622FTO_207794
|
1721012019NRG23170620220489948
|
474474789
|
17/06/2022
|
Kanta chouhan
|
Kanta chouhan
|
1721012019WL046927
|
00697
|
BKID0MG5038
|
1224
|
23/06/2022
|
No Such Account
|
6318
|
MP1721012_141122FTO_510521
|
1721012021NRG23141120221088878
|
276200553
|
14/11/2022
|
SANTOSH
|
SANTOSH
|
1721012021WL174231
|
00415
|
SBIN0002888
|
1224
|
19/11/2022
|
Account closed
|
6319
|
MP1721005_150123FTO_634554
|
1721005000NRG23150120231359052
|
003164318
|
15/01/2023
|
KALU SHETAN
|
KALU SHETAN
|
1721005WL226716
|
00697
|
BKID0MG5003
|
1200
|
15/02/2023
|
Account closed
|
6320
|
MP1721012_140522FTO_124911
|
1721012022NRG23140520220224888
|
881670311
|
14/05/2022
|
Nahbai
|
Nahbai
|
1721012022WL021681
|
00415
|
SBIN0002888
|
1428
|
25/05/2022
|
No Such Account
|
6321
|
MP1721005_200722APB_FTO_273894
|
1721005015NRG23190720220677133
|
120563095
|
20/07/2022
|
TOLIYA NEMLA
|
TOLIYA NEMLA
|
1721005015WL072149
|
00045
|
BARB0PARAXX
|
1200
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
MP1721005_010522FTO_91602
|
1721005027NRG23300420220128858
|
680228185
|
01/05/2022
|
PINKI PRAKASH BHURIYA
|
PINKI PRAKASH BHURIYA
|
1721005027WL013538
|
00697
|
BKID0MG5003
|
1224
|
13/05/2022
|
No Such Account
|
6323
|
MP1721005_010522FTO_91602
|
1721005027NRG23300420220128859
|
680228185
|
01/05/2022
|
PINKI PRAKASH BHURIYA
|
PINKI PRAKASH BHURIYA
|
1721005027WL013538
|
00697
|
BKID0MG5003
|
1224
|
13/05/2022
|
No Such Account
|
6324
|
MP1721003_040422APB_FTO_18821
|
1721003046NRG22040420222128997
|
565485710
|
04/04/2022
|
SUNI RUPA
|
SUNI RUPA
|
1721003046WL225286
|
00045
|
BARB0DEVIGA
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
MP1721004_110722APB_FTO_253314
|
1721004018NRG23110720220633517
|
867249338
|
11/07/2022
|
AMARSINGH KHUMSINGH
|
AMARSINGH KHUMSINGH
|
1721004018WL064760
|
00354
|
PUNB0609000
|
100
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
MP1721004_140922FTO_395738
|
1721004067NRG23140920220894889
|
374834891
|
14/09/2022
|
KHUMAN
|
KHUMAN
|
1721004067WL126655
|
00697
|
BKID0MG5002
|
660
|
04/10/2022
|
A/c Blocked or Frozen
|
6327
|
MP1721005_260223FTO_683799
|
1721005000NRG23010220231426579
|
696373940
|
26/02/2023
|
SATURA
|
SATURA
|
1721005WL0238113
|
00045
|
BARB0PARAXX
|
1224
|
25/03/2023
|
No Such Account
|
6328
|
MP1721005_260223FTO_683799
|
1721005000NRG23010220231426580
|
696373940
|
26/02/2023
|
SATURA
|
SATURA
|
1721005WL0238113
|
00045
|
BARB0PARAXX
|
1224
|
25/03/2023
|
No Such Account
|
6329
|
MP1721005_040522APB_FTO_100060
|
1721005000NRG23040520220156848
|
686036395
|
04/05/2022
|
Juvansingh
|
Juvansingh
|
1721005WL016257
|
00354
|
PUNB0609000
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
MP1721005_190223FTO_678672
|
1721005000NRG23170220231447309
|
206817652
|
19/02/2023
|
THAVARIYA BHURIYA
|
THAVARIYA BHURIYA
|
1721005WL0244574
|
00697
|
BKID0MG5003
|
1020
|
27/02/2023
|
No Such Account
|
6331
|
MP1721005_190223FTO_678672
|
1721005000NRG23170220231447310
|
206817652
|
19/02/2023
|
THAVARIYA BHURIYA
|
THAVARIYA BHURIYA
|
1721005WL0244574
|
00697
|
BKID0MG5003
|
1020
|
27/02/2023
|
No Such Account
|
6332
|
MP1721005_190223FTO_678672
|
1721005000NRG23170220231447311
|
206817652
|
19/02/2023
|
THAVARIYA BHURIYA
|
THAVARIYA BHURIYA
|
1721005WL0244574
|
00697
|
BKID0MG5003
|
816
|
27/02/2023
|
No Such Account
|
6333
|
MP1721005_190223FTO_678672
|
1721005000NRG23170220231447312
|
206817652
|
19/02/2023
|
THAVARIYA BHURIYA
|
THAVARIYA BHURIYA
|
1721005WL0244574
|
00697
|
BKID0MG5003
|
1020
|
27/02/2023
|
No Such Account
|
6334
|
MP1721005_170822APB_FTO_339029
|
1721005015NRG23170820220798308
|
697155183
|
17/08/2022
|
KALIYA MALA
|
KALIYA MALA
|
1721005015WL100220
|
00045
|
BARB0PARAXX
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
MP1721005_261222FTO_602516
|
1721005018NRG23261220221275959
|
032048373
|
26/12/2022
|
SANATEE WANIYA
|
SANATEE WANIYA
|
1721005WL0211825
|
00045
|
BARB0JHABUA
|
2448
|
17/02/2023
|
No Such Account
|
6336
|
MP1721012_300422FTO_90014
|
1721012001NRG23300420220129403
|
680240028
|
30/04/2022
|
SANTOSH MADIYA
|
SANTOSH MADIYA
|
1721012001WL013647
|
00697
|
BKID0MG5034
|
2448
|
13/05/2022
|
No Such Account
|
6337
|
MP1721012_300422FTO_90014
|
1721012001NRG23300420220129413
|
680240028
|
30/04/2022
|
MANU PARMAR
|
MANU PARMAR
|
1721012001WL013653
|
00697
|
BKID0MG5034
|
2448
|
13/05/2022
|
No Such Account
|
6338
|
MP1721005_070223FTO_669831
|
1721005008NRG23010220231427067
|
007710740
|
07/02/2023
|
ANIL RUPA
|
ANIL RUPA
|
1721005WL0238190
|
00415
|
SBIN0000396
|
1224
|
16/02/2023
|
No Such Account
|
6339
|
MP1721005_070223FTO_669831
|
1721005008NRG23010220231427068
|
007710740
|
07/02/2023
|
ANIL RUPA
|
ANIL RUPA
|
1721005WL0238190
|
00415
|
SBIN0000396
|
1020
|
16/02/2023
|
No Such Account
|
6340
|
MP1721005_110722FTO_254539
|
1721005032NRG23110720220631668
|
857989343
|
11/07/2022
|
JHITARA NATHU
|
JHITARA NATHU
|
1721005032WL064449
|
00697
|
BKID0MG5004
|
1224
|
16/07/2022
|
No Such Account
|
6341
|
MP1721005_290422APB_FTO_88051
|
1721005033NRG23290420220123864
|
680245965
|
29/04/2022
|
HUKIYA KALIYA
|
HUKIYA KALIYA
|
1721005033WL012987
|
00601
|
BKID0NAMRGB
|
408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
MP1721012_130522FTO_123137
|
1721012027NRG23130520220217209
|
881819721
|
13/05/2022
|
vijesh vasuniya
|
vijesh vasuniya
|
1721012027WL020993
|
00697
|
BKID0MG5038
|
1224
|
25/05/2022
|
No Such Account
|
6343
|
MP1721012_161222APB_FTO_585096
|
1721012043NRG23161220221231124
|
877978687
|
16/12/2022
|
SHANTILAL BHAMARSINGH
|
SHANTILAL BHAMARSINGH
|
1721012043WL203374
|
00697
|
BKID0MG5038
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
MP1721012_080622FTO_188695
|
1721012019NRG23080620220426239
|
325396848
|
08/06/2022
|
Kanta chouhan
|
Kanta chouhan
|
1721012019WL040350
|
00697
|
BKID0MG5038
|
1020
|
15/06/2022
|
No Such Account
|
6345
|
MP1721005_150223FTO_676318
|
1721005020NRG23150220231443603
|
143494213
|
15/02/2023
|
VIKARAM
|
VIKARAM
|
1721005WL0243650
|
00697
|
BKID0MG5028
|
800
|
23/02/2023
|
Account closed
|
6346
|
MP1721012_240223APB_FTO_682584
|
1721012018NRG23230220231454376
|
696448281
|
24/02/2023
|
MOHAN MAGAN
|
MOHAN MAGAN
|
1721012018WL246442
|
00415
|
SBIN0002888
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
MP1721012_100622APB_FTO_194695
|
1721012040NRG23100620220445290
|
338834169
|
10/06/2022
|
Vestha Jhenju
|
Vestha Jhenju
|
1721012040WL042189
|
00415
|
SBIN0002888
|
816
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
MP1721012_120822FTO_329565
|
1721012040NRG23120820220781312
|
624207476
|
12/08/2022
|
Ditiya Kaliya
|
Ditiya Kaliya
|
1721012040WL095875
|
00045
|
BARB0JHABUA
|
96
|
25/08/2022
|
No Such Account
|
6349
|
MP1721005_180422FTO_58531
|
1721005046NRG23170420220044687
|
680401757
|
18/04/2022
|
RESHAM NAVALSINGH
|
RESHAM NAVALSINGH
|
1721005046WL004896
|
00415
|
SBIN0002888
|
1224
|
13/05/2022
|
Account closed
|
6350
|
MP1721012_071022APB_FTO_446772
|
1721012000NRG23071020220983229
|
564904322
|
07/10/2022
|
lasu mavi
|
lasu mavi
|
1721012WL148604
|
00697
|
BKID0MG5038
|
408
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6351
|
MP1721012_130522FTO_123137
|
1721012031NRG23130520220219724
|
881819721
|
13/05/2022
|
MANISHA JAGDISH
|
MANISHA JAGDISH
|
1721012031WL021180
|
00697
|
BKID0MG5038
|
1428
|
25/05/2022
|
No Such Account
|
6352
|
MP1721012_170822FTO_339908
|
1721012018NRG23290720220719798
|
693012902
|
17/08/2022
|
batan jhitra
|
batan jhitra
|
1721012WL0081093
|
00045
|
BARB0JHABUA
|
1224
|
02/09/2022
|
No Such Account
|
6353
|
MP1721012_170822FTO_339908
|
1721012018NRG23290720220719799
|
693012902
|
17/08/2022
|
batan jhitra
|
batan jhitra
|
1721012WL0081093
|
00045
|
BARB0JHABUA
|
1224
|
02/09/2022
|
No Such Account
|
6354
|
MP1721005_011222APB_FTO_554579
|
1721005008NRG23011220221158339
|
627071332
|
01/12/2022
|
NATHIYA NANA
|
NATHIYA NANA
|
1721005008WL189343
|
00415
|
SBIN0030241
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
MP1721012_031022FTO_441286
|
1721012038NRG23031020220968858
|
452727762
|
03/10/2022
|
MR. MANA DAMOR
|
MR. MANA DAMOR
|
1721012038WL144929
|
00415
|
SBIN0002888
|
20
|
07/10/2022
|
Account closed
|
6356
|
MP1721012_180422FTO_57045
|
1721012042NRG23180420220046005
|
680438545
|
18/04/2022
|
KALI DILEEP
|
KALI DILEEP
|
1721012042WL005062
|
00697
|
BKID0MG5038
|
1224
|
13/05/2022
|
No Such Account
|
6357
|
MP1721012_100123APB_FTO_626085
|
1721012044NRG23070120231326506
|
007748740
|
10/01/2023
|
KERAMSINGH PRATAPNINGWAL
|
KERAMSINGH PRATAPNINGWAL
|
1721012044WL221174
|
00697
|
BKID0MG5038
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
MP1721012_250123APB_FTO_653708
|
1721012045NRG23250120231400705
|
887228185
|
25/01/2023
|
Jheetara
|
Jheetara
|
1721012045WL233714
|
00114
|
CBIN0MPDCAQ
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
MP1721012_250123APB_FTO_653708
|
1721012045NRG23250120231400714
|
887228185
|
25/01/2023
|
Tolu Jotiya
|
Tolu Jotiya
|
1721012045WL233714
|
00415
|
SBIN0002888
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
MP1721012_250123APB_FTO_653708
|
1721012045NRG23250120231400770
|
887228185
|
25/01/2023
|
SELAKI MAKHODIYA
|
SELAKI MAKHODIYA
|
1721012045WL233714
|
00697
|
BKID0MG5038
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
MP1721005_140522FTO_125367
|
1721005027NRG23140520220221717
|
881876779
|
14/05/2022
|
PINKI PRAKASH BHURIYA
|
PINKI PRAKASH BHURIYA
|
1721005027WL021395
|
00697
|
BKID0MG5003
|
1224
|
25/05/2022
|
No Such Account
|
6362
|
MP1721005_140522FTO_125367
|
1721005027NRG23140520220221718
|
881876779
|
14/05/2022
|
PINKI PRAKASH BHURIYA
|
PINKI PRAKASH BHURIYA
|
1721005027WL021395
|
00697
|
BKID0MG5003
|
1224
|
25/05/2022
|
No Such Account
|
6363
|
MP1721012_270822APB_FTO_360714
|
1721012001NRG23270820220830686
|
392145881
|
27/08/2022
|
Kasana Wala
|
Kasana Wala
|
1721012001WL109292
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
MP1721004_170323APB_FTO_709994
|
1721004006NRG23170320231490702
|
690587234
|
17/03/2023
|
Dana
|
Dana
|
1721004006WL254286
|
00045
|
BARB0MEGHNA
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
MP1721012_291122FTO_548494
|
1721012012NRG23291120221149247
|
628054179
|
29/11/2022
|
VIKESH PARMAR
|
VIKESH PARMAR
|
1721012012WL187522
|
00666
|
IDFB0042201
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6366
|
MP1721004_070622APB_FTO_186834
|
1721004020NRG23070620220411189
|
310006482
|
07/06/2022
|
Kamesh nanka
|
Kamesh nanka
|
1721004020WL038809
|
00697
|
BKID0NAMRGB
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
MP1721004_010422APB_FTO_7216
|
1721004026NRG22010420222126596
|
567057700
|
01/04/2022
|
Mukesh
|
Mukesh
|
1721004026WL225024
|
00045
|
BARB0JHABUA
|
30
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
MP1721004_261222APB_FTO_602839
|
1721004066NRG23261220221276555
|
030742235
|
26/12/2022
|
Lalu Devchand
|
Lalu Devchand
|
1721004066WL211905
|
00354
|
PUNB0609000
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
MP1721004_210922FTO_414436
|
1721004067NRG23210920220923021
|
374395976
|
21/09/2022
|
KHUMAN
|
KHUMAN
|
1721004067WL133393
|
00697
|
BKID0MG5002
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6370
|
MP1721004_210922FTO_414436
|
1721004067NRG23210920220923022
|
374395976
|
21/09/2022
|
KHUMAN
|
KHUMAN
|
1721004067WL133393
|
00697
|
BKID0MG5002
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6371
|
MP1721005_170522FTO_131518
|
1721005020NRG23160520220240023
|
882076478
|
17/05/2022
|
RAMILA RAMESH
|
RAMILA RAMESH
|
1721005020WL022926
|
00697
|
BKID0MG5028
|
1200
|
25/05/2022
|
No Such Account
|
6372
|
MP1721005_170522FTO_131518
|
1721005020NRG23160520220240025
|
882076478
|
17/05/2022
|
SONU BADIYA
|
SONU BADIYA
|
1721005020WL022926
|
00697
|
BKID0MG5028
|
1200
|
25/05/2022
|
No Such Account
|
6373
|
MP1721005_140522FTO_125367
|
1721005010NRG23140520220223088
|
881876779
|
14/05/2022
|
Sunil
|
Sunil
|
1721005010WL021531
|
00468
|
UBIN0557528
|
1224
|
26/05/2022
|
No Such Account
|
6374
|
MP1721012_230922APB_FTO_420060
|
1721012043NRG23230920220931331
|
417266093
|
23/09/2022
|
PARU TOLIYA PACHAHA
|
PARU TOLIYA PACHAHA
|
1721012043WL135532
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
MP1721012_131222FTO_579156
|
1721012012NRG23131220221215797
|
814023924
|
13/12/2022
|
VIKESH PARMAR
|
VIKESH PARMAR
|
1721012012WL200579
|
00666
|
IDFB0042201
|
1224
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6376
|
MP1721004_040123APB_FTO_616446
|
1721004053NRG23010120231299044
|
011527836
|
04/01/2023
|
Sunita Damor
|
Sunita Damor
|
1721004053WL216162
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
MP1721004_080922APB_FTO_385263
|
1721004059NRG23080920220874215
|
375386739
|
08/09/2022
|
Bhura Mansing
|
Bhura Mansing
|
1721004059WL121214
|
00415
|
SBIN0030241
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
MP1721005_030622APB_FTO_176234
|
1721005000NRG23010620220369354
|
260182100
|
03/06/2022
|
Samir Parmcnd
|
Samir Parmcnd
|
1721005WL034605
|
00045
|
BARB0PARAXX
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
MP1721005_030622APB_FTO_176234
|
1721005000NRG23010620220369399
|
260182100
|
03/06/2022
|
KAMALSINGH GULA
|
KAMALSINGH GULA
|
1721005WL034605
|
00045
|
BARB0PARAXX
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
MP1721005_191222APB_FTO_591797
|
1721005000NRG23191220221247238
|
876434971
|
19/12/2022
|
MR RESINGH PEMA
|
MR RESINGH PEMA
|
1721005WL206339
|
00045
|
BARB0PARAXX
|
120
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
MP1721005_251022APB_FTO_479583
|
1721005000NRG23251020221036368
|
828942649
|
25/10/2022
|
Thavari Shusingh
|
Thavari Shusingh
|
1721005WL161358
|
00697
|
BKID0NAMRGB
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
MP1721005_251022APB_FTO_479583
|
1721005000NRG23251020221036385
|
828942649
|
25/10/2022
|
RAMSING MAKNA BAMNIYA
|
RAMSING MAKNA BAMNIYA
|
1721005WL161362
|
00697
|
BKID0MG5003
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
MP1721005_251022FTO_479578
|
1721005000NRG23251020221036413
|
828799008
|
25/10/2022
|
DHUMSINGH
|
DHUMSINGH
|
1721005WL161366
|
00415
|
SBIN0000396
|
1224
|
01/11/2022
|
No Such Account
|
6384
|
MP1721005_251022APB_FTO_479583
|
1721005000NRG23251020221036544
|
828942649
|
25/10/2022
|
Mangi ratna
|
Mangi ratna
|
1721005WL161402
|
00045
|
BARB0PARAXX
|
30
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
MP1721005_030123APB_FTO_614245
|
1721005006NRG23301220221293144
|
020367708
|
03/01/2023
|
RAMESH
|
RAMESH
|
1721005006WL214951
|
00697
|
BKID0MG5011
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
MP1721005_211122APB_FTO_524636
|
1721005015NRG23211120221115167
|
430943269
|
21/11/2022
|
BHURA RAJHING
|
BHURA RAJHING
|
1721005015WL180383
|
00045
|
BARB0PARAXX
|
1200
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
MP1721005_171122FTO_515406
|
1721005046NRG23111120221079653
|
373826974
|
17/11/2022
|
DHANSINGH JHETU MORI
|
DHANSINGH JHETU MORI
|
1721005046WL172019
|
00032
|
UTIB0001324
|
10
|
24/11/2022
|
Account closed
|
6388
|
MP1721012_201222FTO_593553
|
1721012001NRG23201220221250850
|
037315029
|
20/12/2022
|
BARIYA KHEMA
|
BARIYA KHEMA
|
1721012001WL206964
|
00045
|
BARB0JHABUA
|
2448
|
17/02/2023
|
No Such Account
|
6389
|
MP1721012_011122FTO_490611
|
1721012001NRG23311020221046663
|
038289641
|
01/11/2022
|
PISU KANIYA
|
PISU KANIYA
|
1721012001WL164101
|
00601
|
BKID0NAMRGB
|
2448
|
05/11/2022
|
Account closed
|
6390
|
MP1721012_250922FTO_420985
|
1721012036NRG23240920220936040
|
417178535
|
25/09/2022
|
Badiya Kidiya
|
Badiya Kidiya
|
1721012036WL136675
|
00415
|
SBIN0002888
|
2856
|
07/10/2022
|
Account closed
|
6391
|
MP1721003_070922APB_FTO_383499
|
1721003010NRG23070920220871527
|
375934082
|
07/09/2022
|
RAMESH
|
RAMESH
|
1721003010WL120343
|
00045
|
BARB0MEGHNA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
MP1721004_071222APB_FTO_568383
|
1721004053NRG23061220221183965
|
666507059
|
07/12/2022
|
Sunita Humji
|
Sunita Humji
|
1721004053WL194387
|
00045
|
BARB0JHABUA
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
MP1721004_090822APB_FTO_321387
|
1721004059NRG23090820220765651
|
624290556
|
09/08/2022
|
Bhura Mansing
|
Bhura Mansing
|
1721004059WL091831
|
00415
|
SBIN0030241
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
MP1721005_191222APB_FTO_591797
|
1721005000NRG23191220221246948
|
876434971
|
19/12/2022
|
MR KESHIYA THAWARIYA
|
MR KESHIYA THAWARIYA
|
1721005WL206334
|
00045
|
BARB0PARAXX
|
120
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
MP1721005_191222APB_FTO_591797
|
1721005000NRG23191220221246949
|
876434971
|
19/12/2022
|
MR SABESINGH KESHIYA
|
MR SABESINGH KESHIYA
|
1721005WL206334
|
00045
|
BARB0PARAXX
|
120
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
MP1721005_191222APB_FTO_591797
|
1721005000NRG23191220221246984
|
876434971
|
19/12/2022
|
AMANSINGH SINGAD
|
AMANSINGH SINGAD
|
1721005WL206334
|
00045
|
BARB0PARAXX
|
120
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
MP1721005_200522FTO_140696
|
1721005000NRG23200520220265311
|
882024370
|
20/05/2022
|
Akhlesh
|
Akhlesh
|
1721005WL024801
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6398
|
MP1721005_290323APB_FTO_733438
|
1721005000NRG23280320231508358
|
873378351
|
29/03/2023
|
Parati Kaliya
|
Parati Kaliya
|
1721005WL257174
|
00051
|
MAHB0001847
|
816
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6399
|
MP1721005_260522FTO_155528
|
1721005007NRG23260520220309281
|
116344934
|
26/05/2022
|
ANIL MUNSINGH
|
ANIL MUNSINGH
|
1721005007WL029016
|
00697
|
BKID0NAMRGB
|
1140
|
03/06/2022
|
Account closed
|
6400
|
MP1721005_120422FTO_42050
|
1721005046NRG23110420220014470
|
564121461
|
12/04/2022
|
RESHAM NAVALSINGH
|
RESHAM NAVALSINGH
|
1721005046WL001673
|
00415
|
SBIN0002888
|
1224
|
09/05/2022
|
Account closed
|
6401
|
MP1721012_200123FTO_645092
|
1721012000NRG23190120231376492
|
887490718
|
20/01/2023
|
KANU PARMAR
|
KANU PARMAR
|
1721012WL229771
|
00045
|
BARB0JHABUA
|
1428
|
15/02/2023
|
No Such Account
|
6402
|
MP1721012_250922APB_FTO_420987
|
1721012036NRG23240920220935938
|
416411412
|
25/09/2022
|
Lacha Bhalu
|
Lacha Bhalu
|
1721012036WL136648
|
00697
|
BKID0MG5038
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
MP1721012_061122APB_FTO_497520
|
1721012019NRG23061120221061190
|
186969912
|
06/11/2022
|
VISHAL TOKRIYA
|
VISHAL TOKRIYA
|
1721012019WL167579
|
00045
|
BARB0JHABUA
|
204
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6404
|
MP1721001_020123FTO_612133
|
1721001000NRG23020120231304787
|
022537468
|
02/01/2023
|
Bapu Mohan Katara
|
Bapu Mohan Katara
|
1721001WL217164
|
00697
|
BKID0MG5032
|
612
|
16/02/2023
|
No Such Account
|
6405
|
MP1721001_040522FTO_99940
|
1721001000NRG23040520220158861
|
686177723
|
04/05/2022
|
SITA MAIDA
|
SITA MAIDA
|
1721001WL016515
|
00697
|
BKID0MG8067
|
1224
|
13/05/2022
|
No Such Account
|
6406
|
MP1721001_090822FTO_320640
|
1721001000NRG23090820220766321
|
624302669
|
09/08/2022
|
balsing
|
balsing
|
1721001WL092027
|
00697
|
BKID0MG5048
|
2448
|
25/08/2022
|
No Such Account
|
6407
|
MP1721001_090822FTO_320640
|
1721001000NRG23090820220766322
|
624302669
|
09/08/2022
|
balsing
|
balsing
|
1721001WL092027
|
00697
|
BKID0MG5048
|
2448
|
25/08/2022
|
No Such Account
|
6408
|
MP1721001_090822FTO_320640
|
1721001000NRG23090820220766323
|
624302669
|
09/08/2022
|
balsing
|
balsing
|
1721001WL092027
|
00697
|
BKID0MG5048
|
2448
|
25/08/2022
|
No Such Account
|
6409
|
MP1721001_090822FTO_320640
|
1721001000NRG23090820220766324
|
624302669
|
09/08/2022
|
balsing
|
balsing
|
1721001WL092027
|
00697
|
BKID0MG5048
|
2448
|
25/08/2022
|
No Such Account
|
6410
|
MP1721001_091022FTO_450372
|
1721001000NRG23091020220991755
|
578637782
|
09/10/2022
|
Karan Ganawa
|
Karan Ganawa
|
1721001WL150718
|
00697
|
BKID0MG5102
|
2856
|
14/10/2022
|
No Such Account
|
6411
|
MP1721001_091022FTO_450372
|
1721001000NRG23091020220991758
|
578637782
|
09/10/2022
|
Karan Ganawa
|
Karan Ganawa
|
1721001WL150718
|
00697
|
BKID0MG5102
|
1020
|
14/10/2022
|
No Such Account
|
6412
|
MP1721001_100622APB_FTO_194796
|
1721001000NRG23100620220443382
|
338783958
|
10/06/2022
|
Mukesh Chagan
|
Mukesh Chagan
|
1721001WL041994
|
00697
|
BKID0NAMRGB
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
MP1721001_111222FTO_575452
|
1721001000NRG23111220221206436
|
763580523
|
11/12/2022
|
dippa javta
|
dippa javta
|
1721001WL198876
|
00601
|
BKID0NAMRGB
|
204
|
17/12/2022
|
Account closed
|
6414
|
MP1721001_111222FTO_575452
|
1721001000NRG23111220221206440
|
763580523
|
11/12/2022
|
Pasu Valchand
|
Pasu Valchand
|
1721001WL198876
|
00697
|
BKID0MG5032
|
204
|
17/12/2022
|
No Such Account
|
6415
|
MP1721001_120422FTO_42622
|
1721001000NRG23120420220018016
|
563479253
|
12/04/2022
|
Ditmal
|
Ditmal
|
1721001WL002089
|
00415
|
SBIN0030050
|
1224
|
09/05/2022
|
Account closed
|
6416
|
MP1721001_130822FTO_331618
|
1721001000NRG23130820220786303
|
697017926
|
13/08/2022
|
Gulab Damor
|
Gulab Damor
|
1721001WL097055
|
00415
|
SBIN0030050
|
1224
|
02/09/2022
|
Account closed
|
6417
|
MP1721001_171222FTO_587180
|
1721001000NRG23161220221234994
|
876359158
|
17/12/2022
|
Rahul
|
Rahul
|
1721001WL204059
|
00697
|
BKID0MG5032
|
408
|
23/12/2022
|
No Such Account
|
6418
|
MP1721001_171222FTO_587180
|
1721001000NRG23161220221235046
|
876359158
|
17/12/2022
|
dippa javta
|
dippa javta
|
1721001WL204059
|
00601
|
BKID0NAMRGB
|
408
|
23/12/2022
|
Account closed
|
6419
|
MP1721001_171222FTO_587180
|
1721001000NRG23161220221235054
|
876359158
|
17/12/2022
|
Pasu Valchand
|
Pasu Valchand
|
1721001WL204059
|
00697
|
BKID0MG5032
|
408
|
23/12/2022
|
No Such Account
|
6420
|
MP1721001_170123FTO_639793
|
1721001000NRG23170120231366774
|
890412119
|
17/01/2023
|
sanjay
|
sanjay
|
1721001WL228128
|
00697
|
BKID0MG5032
|
400
|
15/02/2023
|
No Such Account
|
6421
|
MP1721001_170123FTO_639793
|
1721001000NRG23170120231366775
|
890412119
|
17/01/2023
|
sanay
|
sanay
|
1721001WL228128
|
00697
|
BKID0MG5032
|
400
|
15/02/2023
|
No Such Account
|
6422
|
MP1721001_170223APB_FTO_677515
|
1721001000NRG23170220231447128
|
207320826
|
17/02/2023
|
Ladu Kantu
|
Ladu Kantu
|
1721001WL244543
|
00415
|
SBIN0030180
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
MP1721001_170223APB_FTO_677515
|
1721001000NRG23170220231447148
|
207320826
|
17/02/2023
|
magali gobriya
|
magali gobriya
|
1721001WL244543
|
00045
|
BARB0BAMANI
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
MP1721001_220922APB_FTO_415965
|
1721001000NRG23190920220915163
|
374368921
|
22/09/2022
|
MR UDESINGH RALU BHURIYA
|
MR UDESINGH RALU BHURIYA
|
1721001WL131511
|
00045
|
BARB0BAMANI
|
2702
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
MP1721001_191122APB_FTO_521562
|
1721001000NRG23191120221109975
|
388221268
|
19/11/2022
|
Raju Nathu
|
Raju Nathu
|
1721001WL179206
|
00691
|
IPOS0000001
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
MP1721001_210522APB_FTO_142472
|
1721001000NRG23210520220276582
|
002564246
|
21/05/2022
|
Pema singad
|
Pema singad
|
1721001WL025721
|
00691
|
IPOS0000001
|
30
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
MP1721001_210522APB_FTO_142472
|
1721001000NRG23210520220276634
|
002564246
|
21/05/2022
|
Laxman
|
Laxman
|
1721001WL025721
|
00415
|
SBIN0030180
|
180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
MP1721001_240123APB_FTO_651190
|
1721001000NRG23240120231394719
|
887267183
|
24/01/2023
|
Kabu Damor
|
Kabu Damor
|
1721001WL232906
|
00045
|
BARB0DEVIGA
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
MP1721001_270922APB_FTO_427959
|
1721001000NRG23270920220947315
|
414191148
|
27/09/2022
|
Tita
|
Tita
|
1721001WL139440
|
00697
|
BKID0MG5102
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
MP1721001_280722FTO_290824
|
1721001000NRG23280720220711761
|
485868950
|
28/07/2022
|
Kalu Kharadi
|
Kalu Kharadi
|
1721001WL079382
|
00697
|
BKID0NAMRGB
|
1020
|
16/08/2022
|
No Such Account
|
6431
|
MP1721001_191222FTO_591270
|
1721001001NRG23071220221185716
|
876421299
|
19/12/2022
|
Dinesh Pargi
|
Dinesh Pargi
|
1721001WL0194790
|
00697
|
BKID0MG5032
|
2448
|
23/12/2022
|
No Such Account
|
6432
|
MP1721001_191222FTO_591270
|
1721001001NRG23071220221185717
|
876421299
|
19/12/2022
|
Manjila Pargi
|
Manjila Pargi
|
1721001WL0194790
|
00697
|
BKID0MG5032
|
2448
|
23/12/2022
|
No Such Account
|
6433
|
MP1721001_260522FTO_155404
|
1721001001NRG23260520220313619
|
116415534
|
26/05/2022
|
Vasan Dhirka
|
Vasan Dhirka
|
1721001001WL029455
|
00601
|
BKID0NAMRGB
|
965
|
03/06/2022
|
Account closed
|
6434
|
MP1721001_270123APB_FTO_656463
|
1721001005NRG23260120231403544
|
887155055
|
27/01/2023
|
Kamodi varsingh
|
Kamodi varsingh
|
1721001005WL234234
|
00045
|
BARB0DEVIGA
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
MP1721001_120422FTO_42622
|
1721001009NRG23120420220014951
|
563479253
|
12/04/2022
|
Kamita
|
Kamita
|
1721001009WL001755
|
00697
|
BKID0MG5048
|
1224
|
09/05/2022
|
No Such Account
|
6436
|
MP1721001_300622APB_FTO_234667
|
1721001009NRG23300620220583055
|
704501405
|
30/06/2022
|
jhabu
|
jhabu
|
1721001009WL058077
|
00045
|
BARB0MEGHNA
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
MP1721001_280422FTO_83944
|
1721001011NRG23280420220115219
|
562923021
|
28/04/2022
|
Durga
|
Durga
|
1721001011WL012205
|
00415
|
SBIN0030050
|
1224
|
09/05/2022
|
Account closed
|
6438
|
MP1721001_280722FTO_290824
|
1721001017NRG23280720220714852
|
485868950
|
28/07/2022
|
HURA
|
HURA
|
1721001017WL080018
|
00045
|
BARB0DEVIGA
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
6439
|
MP1721001_280722FTO_290824
|
1721001017NRG23280720220714853
|
485868950
|
28/07/2022
|
HURA
|
HURA
|
1721001017WL080018
|
00045
|
BARB0DEVIGA
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
6440
|
MP1721001_141122FTO_511079
|
1721001021NRG22281020222155090
|
276200836
|
14/11/2022
|
MADSIYA TITIYA
|
MADSIYA TITIYA
|
1721001WL0228056
|
00697
|
BKID0MG5032
|
193
|
19/11/2022
|
No Such Account
|
6441
|
MP1721001_250323FTO_727739
|
1721001023NRG23210320231498679
|
873879611
|
25/03/2023
|
Saku Hurthan
|
Saku Hurthan
|
1721001023WL255665
|
00415
|
SBIN0001984
|
1224
|
04/04/2023
|
No Such Account
|
6442
|
MP1721001_090522FTO_110855
|
1721001026NRG23080520220183334
|
751496428
|
09/05/2022
|
Khumchand Bhuriya
|
Khumchand Bhuriya
|
1721001026WL018544
|
00697
|
BKID0NAMRGB
|
900
|
18/05/2022
|
No Such Account
|
6443
|
MP1721001_090522FTO_110855
|
1721001027NRG23080520220180725
|
751496428
|
09/05/2022
|
Punjiya
|
Punjiya
|
1721001027WL018330
|
00415
|
SBIN0030050
|
1224
|
18/05/2022
|
No Such Account
|
6444
|
MP1721001_141122FTO_511079
|
1721001033NRG22191020222154823
|
276200836
|
14/11/2022
|
VASU RAJU
|
VASU RAJU
|
1721001WL0227981
|
00697
|
BKID0MG5032
|
1158
|
19/11/2022
|
No Such Account
|
6445
|
MP1721001_141122FTO_511079
|
1721001033NRG22281020222155050
|
276200836
|
14/11/2022
|
ASHIS SUNIL
|
ASHIS SUNIL
|
1721001WL0228048
|
00415
|
SBIN0001984
|
1158
|
19/11/2022
|
Account closed
|
6446
|
MP1721001_220922APB_FTO_415965
|
1721001034NRG23220920220925848
|
374368921
|
22/09/2022
|
Lalu Suakiya
|
Lalu Suakiya
|
1721001034WL134007
|
00415
|
SBIN0030050
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
MP1721001_301222APB_FTO_608219
|
1721001034NRG23301220221292435
|
025709835
|
30/12/2022
|
Lalu Suakiya
|
Lalu Suakiya
|
1721001034WL214794
|
00415
|
SBIN0030050
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
MP1721001_010223APB_FTO_665204
|
1721001038NRG23010220231425248
|
007724566
|
01/02/2023
|
KABU PRAKASH SINGAD
|
KABU PRAKASH SINGAD
|
1721001038WL237909
|
00415
|
SBIN0030050
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
MP1721001_010622FTO_170704
|
1721001038NRG23010620220363140
|
139455473
|
01/06/2022
|
Bhursingh singad
|
Bhursingh singad
|
1721001038WL033994
|
00415
|
SBIN0001984
|
1224
|
04/06/2022
|
No Such Account
|
6450
|
MP1721001_170522FTO_130833
|
1721001038NRG23170520220247547
|
882076408
|
17/05/2022
|
Udesingh ukar
|
Udesingh ukar
|
1721001038WL023409
|
00415
|
SBIN0001984
|
1224
|
25/05/2022
|
Account closed
|
6451
|
MP1721001_260522FTO_155404
|
1721001040NRG23260520220312737
|
116415534
|
26/05/2022
|
Santosh
|
Santosh
|
1721001040WL029367
|
00697
|
BKID0NAMRGB
|
1158
|
03/06/2022
|
Account closed
|
6452
|
MP1721001_191222FTO_591270
|
1721001041NRG23131220221217727
|
876421299
|
19/12/2022
|
LUXMAN KALU
|
LUXMAN KALU
|
1721001WL0200910
|
00415
|
SBIN0030180
|
1428
|
23/12/2022
|
No Such Account
|
6453
|
MP1721001_191222FTO_591270
|
1721001041NRG23131220221217728
|
876421299
|
19/12/2022
|
LUXMAN KALU
|
LUXMAN KALU
|
1721001WL0200910
|
00415
|
SBIN0030180
|
2448
|
23/12/2022
|
No Such Account
|
6454
|
MP1721001_191222FTO_591270
|
1721001041NRG23131220221217729
|
876421299
|
19/12/2022
|
LUXMAN KALU
|
LUXMAN KALU
|
1721001WL0200910
|
00415
|
SBIN0030180
|
2856
|
23/12/2022
|
No Such Account
|
6455
|
MP1721001_191222FTO_591270
|
1721001041NRG23131220221217730
|
876421299
|
19/12/2022
|
Sunita singad
|
Sunita singad
|
1721001WL0200910
|
00045
|
BARB0BAMANI
|
1224
|
23/12/2022
|
No Such Account
|
6456
|
MP1721001_290722FTO_293549
|
1721001041NRG23290720220715896
|
483974904
|
29/07/2022
|
LUXMAN KALU
|
LUXMAN KALU
|
1721001041WL080318
|
00415
|
SBIN0030180
|
1428
|
16/08/2022
|
No Such Account
|
6457
|
MP1721001_131222APB_FTO_579220
|
1721001042NRG23131220221214801
|
814043011
|
13/12/2022
|
Rajesh
|
Rajesh
|
1721001042WL200413
|
00415
|
SBIN0030180
|
190
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
MP1721001_131222APB_FTO_579220
|
1721001042NRG23131220221214806
|
814043011
|
13/12/2022
|
bheru bariya
|
bheru bariya
|
1721001042WL200413
|
00697
|
BKID0NAMRGB
|
380
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
MP1721001_260522FTO_155404
|
1721001042NRG23260520220313534
|
116415534
|
26/05/2022
|
Nathu fatiya dabi
|
Nathu fatiya dabi
|
1721001042WL029450
|
00697
|
BKID0MG5102
|
1140
|
04/06/2022
|
No Such Account
|
6460
|
MP1721001_260522FTO_155404
|
1721001042NRG23260520220313535
|
116415534
|
26/05/2022
|
Sita dabi
|
Sita dabi
|
1721001042WL029450
|
00697
|
BKID0MG5102
|
1140
|
04/06/2022
|
No Such Account
|
6461
|
MP1721001_160822FTO_336361
|
1721001043NRG23160820220793773
|
697433704
|
16/08/2022
|
ETRI
|
ETRI
|
1721001043WL099079
|
00415
|
SBIN0030180
|
1224
|
02/09/2022
|
Account closed
|
6462
|
MP1721001_280822FTO_361709
|
1721001043NRG23280820220832612
|
356924018
|
28/08/2022
|
SHARDI DALSIN KHARADI
|
SHARDI DALSIN KHARADI
|
1721001043WL109986
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
6463
|
MP1721001_070622APB_FTO_186695
|
1721001044NRG23070620220410583
|
260029548
|
07/06/2022
|
Dalaa Ramsing
|
Dalaa Ramsing
|
1721001044WL038711
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
MP1721001_100622APB_FTO_194796
|
1721001045NRG23100620220443441
|
338783958
|
10/06/2022
|
Satu
|
Satu
|
1721001045WL042001
|
00415
|
SBIN0030180
|
378
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
MP1721001_020722FTO_238178
|
1721001046NRG23010720220589690
|
705582515
|
02/07/2022
|
Premchand Dharama
|
Premchand Dharama
|
1721001046WL058751
|
00697
|
BKID0MG5010
|
1224
|
07/07/2022
|
No Such Account
|
6466
|
MP1721001_100622APB_FTO_194796
|
1721001046NRG23100620220445867
|
338783958
|
10/06/2022
|
babulal mangu
|
babulal mangu
|
1721001046WL042252
|
00045
|
BARB0BAMANI
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
MP1721001_100622APB_FTO_194796
|
1721001046NRG23100620220445868
|
338783958
|
10/06/2022
|
Jema babulal
|
Jema babulal
|
1721001046WL042252
|
00697
|
BKID0MG5102
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
MP1721001_171222FTO_587180
|
1721001046NRG23161220221234173
|
876359158
|
17/12/2022
|
nathu tahjing
|
nathu tahjing
|
1721001046WL203903
|
00415
|
SBIN0030180
|
816
|
23/12/2022
|
Account closed
|
6469
|
MP1721001_240622APB_FTO_222686
|
1721001046NRG23230620220540856
|
596716663
|
24/06/2022
|
chatriya duda
|
chatriya duda
|
1721001046WL052742
|
00691
|
IPOS0000001
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
MP1721001_010622FTO_170704
|
1721001048NRG23010620220362013
|
139455473
|
01/06/2022
|
HATU
|
HATU
|
1721001048WL033977
|
00697
|
BKID0MG5102
|
816
|
04/06/2022
|
No Such Account
|
6471
|
MP1721001_010622FTO_170704
|
1721001048NRG23010620220362096
|
|
01/06/2022
|
MADIYA
|
MADIYA
|
1721001048WL033977
|
00703
|
AIRP0000001
|
816
|
07/06/2022
|
A/c Blocked or Frozen
|
6472
|
MP1721001_010622FTO_170704
|
1721001048NRG23010620220362121
|
139455473
|
01/06/2022
|
THAVARA
|
THAVARA
|
1721001048WL033977
|
00415
|
SBIN0030180
|
816
|
04/06/2022
|
Account closed
|
6473
|
MP1721001_010622FTO_170704
|
1721001048NRG23010620220362254
|
139455473
|
01/06/2022
|
GORDHAN
|
GORDHAN
|
1721001048WL033977
|
00697
|
BKID0MG5102
|
1224
|
04/06/2022
|
No Such Account
|
6474
|
MP1721001_010622FTO_170704
|
1721001048NRG23010620220362257
|
139455473
|
01/06/2022
|
GUDDi
|
GUDDi
|
1721001048WL033977
|
00697
|
BKID0MG5102
|
204
|
04/06/2022
|
No Such Account
|
6475
|
MP1721001_210422FTO_67859
|
1721001048NRG23210420220067524
|
560634498
|
21/04/2022
|
prem dabi
|
prem dabi
|
1721001048WL007571
|
00697
|
BKID0MG5102
|
1158
|
07/05/2022
|
No Such Account
|
6476
|
MP1721001_260522FTO_155404
|
1721001048NRG23260520220313255
|
116415534
|
26/05/2022
|
THAVARA
|
THAVARA
|
1721001048WL029439
|
00415
|
SBIN0030180
|
1200
|
04/06/2022
|
Account closed
|
6477
|
MP1721001_020722FTO_238178
|
1721001049NRG23010720220589614
|
705582515
|
02/07/2022
|
RAKESH VASUNIYA
|
RAKESH VASUNIYA
|
1721001049WL058738
|
00045
|
BARB0BAMANI
|
1200
|
07/07/2022
|
Account closed
|
6478
|
MP1721001_260722APB_FTO_286569
|
1721001051NRG23260720220704187
|
481493919
|
26/07/2022
|
MANGU RANJI KATARA
|
MANGU RANJI KATARA
|
1721001051WL077847
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
MP1721001_220922APB_FTO_415965
|
1721001055NRG23220920220926586
|
374368921
|
22/09/2022
|
RAMCHAND KATARA
|
RAMCHAND KATARA
|
1721001055WL134250
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
MP1721001_260522FTO_155404
|
1721001055NRG23260520220309830
|
116415534
|
26/05/2022
|
PARWATI
|
PARWATI
|
1721001055WL029080
|
00045
|
BARB0BAMANI
|
1140
|
04/06/2022
|
No Such Account
|
6481
|
MP1721001_240622APB_FTO_222686
|
1721001066NRG23230620220538964
|
596716663
|
24/06/2022
|
Madiya
|
Madiya
|
1721001066WL052413
|
00691
|
IPOS0000001
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
MP1721001_281122FTO_545965
|
1721001066NRG23241120221131325
|
628084983
|
28/11/2022
|
Asha
|
Asha
|
1721001066WL183687
|
00697
|
BKID0MG5032
|
1224
|
09/12/2022
|
No Such Account
|
6483
|
MP1721002_050422APB_FTO_22071
|
1721002000NRG22050420222129779
|
565169105
|
05/04/2022
|
BHUR
|
BHUR
|
1721002WL225390
|
00048
|
BKID0008858
|
579
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
MP1721002_200123FTO_645655
|
1721002000NRG22110120232169282
|
887418380
|
20/01/2023
|
Ranji Dita
|
Ranji Dita
|
1721002WL0229414
|
00048
|
BKID0008858
|
390
|
15/02/2023
|
No Such Account
|
6485
|
MP1721002_200123FTO_645655
|
1721002000NRG22281020222155051
|
887418380
|
20/01/2023
|
Kavita
|
Kavita
|
1721002WL0228049
|
00045
|
BARB0PETLAW
|
193
|
15/02/2023
|
Account closed
|
6486
|
MP1721002_020622APB_FTO_173938
|
1721002000NRG23020620220378532
|
|
02/06/2022
|
KALI
|
KALI
|
1721002WL035471
|
00048
|
BKID0008858
|
1080
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
MP1721002_020722APB_FTO_238673
|
1721002000NRG23020720220595367
|
705543650
|
02/07/2022
|
Sarvan
|
Sarvan
|
1721002WL059382
|
00048
|
BKID0008858
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
MP1721002_020922FTO_374134
|
1721002000NRG23020920220853795
|
387786820
|
02/09/2022
|
SITARAN PUNA KATARA
|
SITARAN PUNA KATARA
|
1721002WL115572
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
6489
|
MP1721002_040822FTO_309169
|
1721002000NRG23040820220746534
|
624346591
|
04/08/2022
|
MOHAN SUKLA
|
MOHAN SUKLA
|
1721002WL087156
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
6490
|
MP1721002_070622APB_FTO_186722
|
1721002000NRG23070620220416486
|
260029821
|
07/06/2022
|
Gita Damar
|
Gita Damar
|
1721002WL039443
|
00697
|
BKID0MG5097
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
MP1721002_070622FTO_186711
|
1721002000NRG23070620220416558
|
260029864
|
07/06/2022
|
SITA KAMALESH NINAMA
|
SITA KAMALESH NINAMA
|
1721002WL039456
|
00048
|
BKID0008858
|
1224
|
11/06/2022
|
Account closed
|
6492
|
MP1721002_070622FTO_186711
|
1721002000NRG23070620220416610
|
260029864
|
07/06/2022
|
SAMADU MANGU BHABHAR
|
SAMADU MANGU BHABHAR
|
1721002WL039456
|
00697
|
BKID0MG5097
|
1224
|
11/06/2022
|
No Such Account
|
6493
|
MP1721002_070922APB_FTO_383558
|
1721002000NRG23070920220873049
|
376062222
|
07/09/2022
|
BADIYA NARSINGH
|
BADIYA NARSINGH
|
1721002WL120799
|
00697
|
BKID0MG5061
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
MP1721002_090622FTO_191413
|
1721002000NRG23090620220434904
|
325108385
|
09/06/2022
|
nandu
|
nandu
|
1721002WL041188
|
00468
|
UBIN0574694
|
1224
|
15/06/2022
|
No Such Account
|
6495
|
MP1721002_090622FTO_191413
|
1721002000NRG23090620220434905
|
325108385
|
09/06/2022
|
meera bai
|
meera bai
|
1721002WL041188
|
00468
|
UBIN0574694
|
1224
|
15/06/2022
|
No Such Account
|
6496
|
MP1721002_090622FTO_191413
|
1721002000NRG23090620220434906
|
325108385
|
09/06/2022
|
ishvarlal
|
ishvarlal
|
1721002WL041188
|
00468
|
UBIN0574694
|
1224
|
15/06/2022
|
No Such Account
|
6497
|
MP1721002_090622FTO_191413
|
1721002000NRG23090620220434907
|
325108385
|
09/06/2022
|
jamuna
|
jamuna
|
1721002WL041188
|
00468
|
UBIN0574694
|
1224
|
15/06/2022
|
No Such Account
|
6498
|
MP1721002_091122APB_FTO_502821
|
1721002000NRG23091120221073374
|
226622975
|
09/11/2022
|
TERSING
|
TERSING
|
1721002WL170507
|
00048
|
BKID0008858
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
MP1721002_100123APB_FTO_626570
|
1721002000NRG23100120231340489
|
006609114
|
10/01/2023
|
HARJI SOMLA
|
HARJI SOMLA
|
1721002WL223590
|
00045
|
BARB0BAMANI
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
MP1721002_130722APB_FTO_256926
|
1721002000NRG23130720220645043
|
868138813
|
13/07/2022
|
KALI
|
KALI
|
1721002WL066665
|
00048
|
BKID0008858
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
MP1721002_131022FTO_458114
|
1721002000NRG23131020221007211
|
672360344
|
13/10/2022
|
HIRAKI BAJUDA
|
HIRAKI BAJUDA
|
1721002WL154296
|
00697
|
BKID0MG5097
|
800
|
20/10/2022
|
No Such Account
|
6502
|
MP1721002_150123APB_FTO_634309
|
1721002000NRG23140120231356789
|
004543938
|
15/01/2023
|
BAHADUR LAXMAN
|
BAHADUR LAXMAN
|
1721002WL226289
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
MP1721002_151222APB_FTO_583128
|
1721002000NRG23141220221223926
|
833992935
|
15/12/2022
|
RAMESH BHURIYA
|
RAMESH BHURIYA
|
1721002WL202011
|
00048
|
BKID0008858
|
1020
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
MP1721002_160422APB_FTO_53498
|
1721002000NRG23160420220039370
|
540692551
|
16/04/2022
|
SHANTI
|
SHANTI
|
1721002WL004226
|
00048
|
BKID0008858
|
840
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
MP1721002_161122APB_FTO_515345
|
1721002000NRG23161120221100308
|
356403316
|
16/11/2022
|
Shankarsingh Devada
|
Shankarsingh Devada
|
1721002WL176890
|
00697
|
BKID0MG5097
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
MP1721002_171222APB_FTO_586889
|
1721002000NRG23171220221237179
|
877221055
|
17/12/2022
|
Lunchand
|
Lunchand
|
1721002WL204448
|
00048
|
BKID0008858
|
816
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
MP1721002_180123FTO_641911
|
1721002000NRG23180120231372669
|
888566517
|
18/01/2023
|
Amarsingh dindor
|
Amarsingh dindor
|
1721002WL229085
|
00697
|
BKID0MG5097
|
1224
|
15/02/2023
|
Account closed
|
6508
|
MP1721002_231022FTO_477971
|
1721002000NRG23191020221024447
|
828509529
|
23/10/2022
|
uma
|
uma
|
1721002WL0158411
|
00048
|
BKID0008858
|
816
|
01/11/2022
|
No Such Account
|
6509
|
MP1721002_231022FTO_477971
|
1721002000NRG23191020221024720
|
828509529
|
23/10/2022
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL0158467
|
00697
|
BKID0MG5097
|
408
|
01/11/2022
|
No Such Account
|
6510
|
MP1721002_231022FTO_477971
|
1721002000NRG23191020221024721
|
828509529
|
23/10/2022
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL0158467
|
00697
|
BKID0MG5097
|
204
|
01/11/2022
|
No Such Account
|
6511
|
MP1721002_191122FTO_521731
|
1721002000NRG23191120221110353
|
388230954
|
19/11/2022
|
Kishanlal Bhabhar
|
Kishanlal Bhabhar
|
1721002WL179281
|
00048
|
BKID0008858
|
240
|
25/11/2022
|
Account closed
|
6512
|
MP1721002_200422APB_FTO_63111
|
1721002000NRG23200420220061322
|
562986613
|
20/04/2022
|
DHUMSINGH
|
DHUMSINGH
|
1721002WL006783
|
00048
|
BKID0008858
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
MP1721002_200422APB_FTO_63111
|
1721002000NRG23200420220061345
|
562986613
|
20/04/2022
|
Hirki Bai
|
Hirki Bai
|
1721002WL006784
|
00697
|
BKID0NAMRGB
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
MP1721002_200822APB_FTO_345574
|
1721002000NRG23200820220808921
|
710829599
|
20/08/2022
|
Sardar
|
Sardar
|
1721002WL103432
|
00045
|
BARB0BAMANI
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
MP1721002_200822APB_FTO_345574
|
1721002000NRG23200820220809188
|
710829599
|
20/08/2022
|
RAMI
|
RAMI
|
1721002WL103514
|
00048
|
BKID0008858
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
MP1721002_200922FTO_411670
|
1721002000NRG23200920220920537
|
374476847
|
20/09/2022
|
RAJU
|
RAJU
|
1721002WL132735
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Account closed
|
6517
|
MP1721002_210622FTO_215630
|
1721002000NRG23210620220526500
|
528519682
|
21/06/2022
|
sagudi
|
sagudi
|
1721002WL050896
|
00697
|
BKID0MG5061
|
1224
|
29/06/2022
|
No Such Account
|
6518
|
MP1721002_210622FTO_215630
|
1721002000NRG23210620220526501
|
528519682
|
21/06/2022
|
sagudi
|
sagudi
|
1721002WL050896
|
00697
|
BKID0MG5061
|
1224
|
29/06/2022
|
No Such Account
|
6519
|
MP1721002_210822APB_FTO_346861
|
1721002000NRG23210820220811685
|
710829633
|
21/08/2022
|
dita
|
dita
|
1721002WL104100
|
00048
|
BKID0008858
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
MP1721002_210822APB_FTO_346861
|
1721002000NRG23210820220811854
|
710829633
|
21/08/2022
|
SITA
|
SITA
|
1721002WL104157
|
00045
|
BARB0BAMANI
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
MP1721002_210922APB_FTO_415099
|
1721002000NRG23210920220925341
|
374409692
|
21/09/2022
|
SEETA
|
SEETA
|
1721002WL133883
|
00045
|
BARB0PETLAW
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
MP1721002_220622FTO_219483
|
1721002000NRG23220620220537209
|
553787406
|
22/06/2022
|
Vishna Maida
|
Vishna Maida
|
1721002WL052224
|
00697
|
BKID0MG5091
|
1200
|
29/06/2022
|
No Such Account
|
6523
|
MP1721002_230622FTO_221093
|
1721002000NRG23220620220538499
|
553697260
|
23/06/2022
|
MOHAN PUNA GARWAL
|
MOHAN PUNA GARWAL
|
1721002WL0052379
|
00601
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Account closed
|
6524
|
MP1721002_220722APB_FTO_279685
|
1721002000NRG23220720220689799
|
486768864
|
22/07/2022
|
JHAMKU
|
JHAMKU
|
1721002WL074813
|
00045
|
BARB0BAMANI
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
MP1721002_221222APB_FTO_597344
|
1721002000NRG23221220221260125
|
037191109
|
22/12/2022
|
AKLESH BHURIYA
|
AKLESH BHURIYA
|
1721002WL208740
|
00697
|
BKID0MG5097
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
MP1721002_230522APB_FTO_147133
|
1721002000NRG23230520220293956
|
001823905
|
23/05/2022
|
GATTU BELJI MAIDA
|
GATTU BELJI MAIDA
|
1721002WL027284
|
00415
|
SBIN0030049
|
1158
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
MP1721002_230722APB_FTO_280566
|
1721002000NRG23230720220691027
|
158207359
|
23/07/2022
|
TERSING BHABAR
|
TERSING BHABAR
|
1721002WL075049
|
00048
|
BKID0008858
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
MP1721002_240123APB_FTO_651974
|
1721002000NRG23240120231396853
|
887267333
|
24/01/2023
|
MANNALAL
|
MANNALAL
|
1721002WL233151
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
MP1721002_270822APB_FTO_361269
|
1721002000NRG23240820220822542
|
391441277
|
27/08/2022
|
MEHAJI CHOUHAN
|
MEHAJI CHOUHAN
|
1721002WL106826
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
MP1721002_270822APB_FTO_361269
|
1721002000NRG23240820220822544
|
391441277
|
27/08/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
1721002WL106827
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
MP1721002_250422FTO_76883
|
1721002000NRG23250420220098959
|
556603312
|
25/04/2022
|
Kanta jeevan
|
Kanta jeevan
|
1721002WL010559
|
00697
|
BKID0NAMRGB
|
1200
|
07/05/2022
|
No Such Account
|
6532
|
MP1721002_250422FTO_76883
|
1721002000NRG23250420220099109
|
556603312
|
25/04/2022
|
PARI SONI
|
PARI SONI
|
1721002WL010569
|
00697
|
BKID0MG5006
|
1224
|
07/05/2022
|
No Such Account
|
6533
|
MP1721002_250422FTO_76883
|
1721002000NRG23250420220099112
|
556603312
|
25/04/2022
|
AASHA SINGAD
|
AASHA SINGAD
|
1721002WL010569
|
00697
|
BKID0MG5006
|
1224
|
07/05/2022
|
No Such Account
|
6534
|
MP1721002_250422FTO_76883
|
1721002000NRG23250420220099117
|
556603312
|
25/04/2022
|
ROHIT MAIDA
|
ROHIT MAIDA
|
1721002WL010569
|
00032
|
UTIB0003467
|
1224
|
07/05/2022
|
Account closed
|
6535
|
MP1721002_260722APB_FTO_286948
|
1721002000NRG23260720220705875
|
481298066
|
26/07/2022
|
RAMESH
|
RAMESH
|
1721002WL078264
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
MP1721002_281022FTO_485145
|
1721002000NRG23271020221041405
|
028162875
|
28/10/2022
|
GAVARA BAI MALIVAD
|
GAVARA BAI MALIVAD
|
1721002WL0162638
|
00697
|
BKID0MG5097
|
612
|
07/11/2022
|
No Such Account
|
6537
|
MP1721002_281022FTO_485145
|
1721002000NRG23271020221041406
|
028162875
|
28/10/2022
|
GAVARA BAI MALIVAD
|
GAVARA BAI MALIVAD
|
1721002WL0162638
|
00697
|
BKID0MG5097
|
1224
|
07/11/2022
|
No Such Account
|
6538
|
MP1721002_280422APB_FTO_85571
|
1721002000NRG23280420220118695
|
562922545
|
28/04/2022
|
BHUR
|
BHUR
|
1721002WL012560
|
00048
|
BKID0008858
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
MP1721002_280422APB_FTO_85571
|
1721002000NRG23280420220118773
|
562922545
|
28/04/2022
|
Raju
|
Raju
|
1721002WL012563
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
MP1721002_280422APB_FTO_85571
|
1721002000NRG23280420220118876
|
562922545
|
28/04/2022
|
Hirki Bai
|
Hirki Bai
|
1721002WL012567
|
00697
|
BKID0NAMRGB
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
MP1721002_280822APB_FTO_362343
|
1721002000NRG23280820220833191
|
356945265
|
28/08/2022
|
Suresh
|
Suresh
|
1721002WL110130
|
00697
|
BKID0NAMRGB
|
1140
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
MP1721002_280822APB_FTO_362343
|
1721002000NRG23280820220833194
|
356945265
|
28/08/2022
|
Manjoo
|
Manjoo
|
1721002WL110131
|
00048
|
BKID0008858
|
1140
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
MP1721002_280822APB_FTO_362343
|
1721002000NRG23280820220833202
|
356945265
|
28/08/2022
|
SITA
|
SITA
|
1721002WL110137
|
00691
|
IPOS0000001
|
204
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
MP1721002_290622APB_FTO_233379
|
1721002000NRG23290620220580469
|
704021152
|
29/06/2022
|
RAMESH
|
RAMESH
|
1721002WL057656
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
MP1721002_300822APB_FTO_366426
|
1721002000NRG23300820220840242
|
388659423
|
30/08/2022
|
BHADA
|
BHADA
|
1721002WL111883
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
MP1721002_300822APB_FTO_366426
|
1721002000NRG23300820220840243
|
388659423
|
30/08/2022
|
Somali
|
Somali
|
1721002WL111883
|
00045
|
BARB0PETLAW
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
MP1721002_300822APB_FTO_367161
|
1721002000NRG23300820220842661
|
388666167
|
30/08/2022
|
Banshi
|
Banshi
|
1721002WL112392
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
MP1721002_300822APB_FTO_367161
|
1721002000NRG23300820220842662
|
388666167
|
30/08/2022
|
RAMU
|
RAMU
|
1721002WL112393
|
00048
|
BKID0008858
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
MP1721002_300822APB_FTO_367161
|
1721002000NRG23300820220842664
|
388666167
|
30/08/2022
|
PRAKASH
|
PRAKASH
|
1721002WL112393
|
00048
|
BKID0008858
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
MP1721002_300822APB_FTO_367161
|
1721002000NRG23300820220842667
|
388666167
|
30/08/2022
|
Sukhra
|
Sukhra
|
1721002WL112395
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
MP1721002_181222APB_FTO_589487
|
1721002001NRG23171220221238714
|
876680953
|
18/12/2022
|
Durgesh Patidar
|
Durgesh Patidar
|
1721002001WL204748
|
00415
|
SBIN0030049
|
816
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6552
|
MP1721002_110722APB_FTO_253632
|
1721002012NRG23110720220631512
|
858047631
|
11/07/2022
|
KANJI HARAJI GARWAL
|
KANJI HARAJI GARWAL
|
1721002012WL064413
|
00048
|
BKID0008858
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
MP1721002_120722APB_FTO_255908
|
1721002012NRG23120720220640870
|
867458848
|
12/07/2022
|
PUNAMCHAND
|
PUNAMCHAND
|
1721002012WL066018
|
00045
|
BARB0PETLAW
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
MP1721002_040123FTO_616274
|
1721002016NRG23040120231313123
|
012648766
|
04/01/2023
|
SHRE RAM DASHARATH GARWAL
|
SHRE RAM DASHARATH GARWAL
|
1721002016WL218760
|
00697
|
BKID0MG5097
|
1224
|
16/02/2023
|
No Such Account
|
6555
|
MP1721002_040123FTO_616274
|
1721002016NRG23040120231313124
|
012648766
|
04/01/2023
|
SHRE RAMSHRE RAM DASHARATH GARWAL
|
SHRE RAMSHRE RAM DASHARATH GARWAL
|
1721002016WL218760
|
00697
|
BKID0MG5097
|
1224
|
16/02/2023
|
No Such Account
|
6556
|
MP1721002_100622FTO_194837
|
1721002021NRG23100620220440080
|
338804840
|
10/06/2022
|
SURESH
|
SURESH
|
1721002021WL041684
|
00697
|
BKID0MG5097
|
1224
|
20/06/2022
|
No Such Account
|
6557
|
MP1721002_100622FTO_194837
|
1721002021NRG23100620220440081
|
338804840
|
10/06/2022
|
SURESH
|
SURESH
|
1721002021WL041684
|
00697
|
BKID0MG5097
|
1224
|
20/06/2022
|
No Such Account
|
6558
|
MP1721002_131222APB_FTO_580088
|
1721002021NRG23131220221216267
|
814041650
|
13/12/2022
|
VALIYA NINAMA
|
VALIYA NINAMA
|
1721002021WL200666
|
00045
|
BARB0PETLAW
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
MP1721002_131222APB_FTO_580088
|
1721002021NRG23131220221216299
|
814041650
|
13/12/2022
|
LAKSHAMAN
|
LAKSHAMAN
|
1721002021WL200684
|
00697
|
BKID0MG5091
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
MP1721002_231022APB_FTO_477889
|
1721002025NRG23231020221031499
|
828462397
|
23/10/2022
|
AMARSINGH MANGU
|
AMARSINGH MANGU
|
1721002025WL160269
|
00045
|
BARB0BAMANI
|
612
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
MP1721002_231022APB_FTO_477889
|
1721002025NRG23231020221031500
|
828462397
|
23/10/2022
|
AMARSINGH MANGU
|
AMARSINGH MANGU
|
1721002025WL160269
|
00045
|
BARB0BAMANI
|
612
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
MP1721002_010323APB_FTO_686063
|
1721002027NRG23250220231457131
|
693139611
|
01/03/2023
|
Kalu Jalu singad
|
Kalu Jalu singad
|
1721002027WL247110
|
00048
|
BKID0008858
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
MP1721002_230522APB_FTO_146629
|
1721002034NRG23230520220288399
|
001968148
|
23/05/2022
|
JHAMKUBAI
|
JHAMKUBAI
|
1721002034WL026883
|
00048
|
BKID0008858
|
1140
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
MP1721002_190223APB_FTO_678536
|
1721002036NRG23180220231448064
|
207016771
|
19/02/2023
|
Ambaram charpota
|
Ambaram charpota
|
1721002036WL244803
|
00114
|
CBIN0MPDCAQ
|
400
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
MP1721002_010323APB_FTO_686063
|
1721002038NRG23280220231463237
|
693139611
|
01/03/2023
|
SRAVAN
|
SRAVAN
|
1721002038WL248525
|
00697
|
BKID0MG5020
|
425
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
MP1721002_010323APB_FTO_686063
|
1721002038NRG23280220231463251
|
693139611
|
01/03/2023
|
SANGITA
|
SANGITA
|
1721002038WL248525
|
00045
|
BARB0PETLAW
|
340
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
MP1721002_151222APB_FTO_583128
|
1721002039NRG23151220221224476
|
833992935
|
15/12/2022
|
AMARA
|
AMARA
|
1721002039WL202120
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
MP1721002_181222APB_FTO_589487
|
1721002044NRG23181220221240463
|
876680953
|
18/12/2022
|
RATNIBAI
|
RATNIBAI
|
1721002044WL205141
|
00114
|
CBIN0MPDCAQ
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
MP1721002_271122APB_FTO_544264
|
1721002055NRG23271120221142299
|
628126465
|
27/11/2022
|
PUNKI SUKRAM
|
PUNKI SUKRAM
|
1721002055WL185928
|
00697
|
BKID0MG5001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
MP1721002_120922APB_FTO_391543
|
1721002068NRG23120920220887900
|
375083259
|
12/09/2022
|
Gopal
|
Gopal
|
1721002068WL124943
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
MP1721002_131022FTO_458132
|
1721002068NRG23121020221005804
|
672311717
|
13/10/2022
|
KESARI
|
KESARI
|
1721002WL0154004
|
00048
|
BKID0008858
|
1224
|
20/10/2022
|
Account closed
|
6572
|
MP1721002_131022FTO_458132
|
1721002068NRG23121020221005807
|
672311717
|
13/10/2022
|
KESARI
|
KESARI
|
1721002WL0154004
|
00048
|
BKID0008858
|
1224
|
20/10/2022
|
Account closed
|
6573
|
MP1721002_131022FTO_458132
|
1721002068NRG23121020221005813
|
672311717
|
13/10/2022
|
KESARI
|
KESARI
|
1721002WL0154004
|
00048
|
BKID0008858
|
1224
|
20/10/2022
|
Account closed
|
6574
|
MP1721002_131022FTO_458132
|
1721002068NRG23121020221005817
|
672311717
|
13/10/2022
|
KESARI
|
KESARI
|
1721002WL0154004
|
00048
|
BKID0008858
|
1224
|
20/10/2022
|
Account closed
|
6575
|
MP1721002_131022FTO_458132
|
1721002068NRG23121020221005834
|
672311717
|
13/10/2022
|
KODARIBAI DEVCHAND
|
KODARIBAI DEVCHAND
|
1721002WL0154004
|
00048
|
BKID0008858
|
1224
|
20/10/2022
|
Account closed
|
6576
|
MP1721002_200422APB_FTO_63111
|
1721002068NRG23200420220059028
|
562986613
|
20/04/2022
|
PANCHUDI
|
PANCHUDI
|
1721002068WL006481
|
00415
|
SBIN0030049
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
MP1721002_230622APB_FTO_221837
|
1721002068NRG23230620220542340
|
597407014
|
23/06/2022
|
LAXMAN RAMA DAMAR
|
LAXMAN RAMA DAMAR
|
1721002068WL052988
|
00048
|
BKID0008858
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
MP1721002_230622APB_FTO_221837
|
1721002068NRG23230620220542369
|
597407014
|
23/06/2022
|
HUKALIYA MADIYA DAMAR
|
HUKALIYA MADIYA DAMAR
|
1721002068WL052998
|
00048
|
BKID0008858
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
MP1721002_250722APB_FTO_283415
|
1721002068NRG23250720220698372
|
486129242
|
25/07/2022
|
LAXMAN
|
LAXMAN
|
1721002068WL076432
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
MP1721002_250722APB_FTO_283415
|
1721002068NRG23250720220698379
|
486129242
|
25/07/2022
|
Hindu
|
Hindu
|
1721002068WL076434
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
MP1721003_150922APB_FTO_397945
|
1721003000NRG23150920220902689
|
374735114
|
15/09/2022
|
HIRKI JEMAL
|
HIRKI JEMAL
|
1721003WL128635
|
00045
|
BARB0DEVIGA
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
MP1721003_150922APB_FTO_397945
|
1721003000NRG23150920220902724
|
374735114
|
15/09/2022
|
VIDU RAMCHANDRA
|
VIDU RAMCHANDRA
|
1721003WL128635
|
00045
|
BARB0DEVIGA
|
612
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6583
|
MP1721003_180123FTO_640289
|
1721003000NRG23180120231368227
|
888537899
|
18/01/2023
|
Vagji
|
Vagji
|
1721003WL228358
|
00688
|
FINO0001001
|
612
|
15/02/2023
|
No Such Account
|
6584
|
MP1721003_211122APB_FTO_525300
|
1721003000NRG23211120221116370
|
430897931
|
21/11/2022
|
BALLU BAMANIYA
|
BALLU BAMANIYA
|
1721003WL180682
|
00697
|
BKID0MG5047
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
MP1721003_211122APB_FTO_525300
|
1721003000NRG23211120221116372
|
430897931
|
21/11/2022
|
JEMA NINAMA
|
JEMA NINAMA
|
1721003WL180682
|
00415
|
SBIN0001984
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
MP1721003_300323APB_FTO_734280
|
1721003006NRG23300320231511309
|
873348990
|
30/03/2023
|
DEMA NARSINGH MEDA
|
DEMA NARSINGH MEDA
|
1721003006WL257618
|
00045
|
BARB0MEGHNA
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
MP1721003_080123APB_FTO_621790
|
1721003010NRG23080120231327821
|
009616448
|
08/01/2023
|
BADDA FATIYA
|
BADDA FATIYA
|
1721003010WL221371
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
MP1721003_081022FTO_448880
|
1721003010NRG23081020220986492
|
564915584
|
08/10/2022
|
MANNSINGH THAVRA
|
MANNSINGH THAVRA
|
1721003010WL149340
|
00697
|
BKID0MG5016
|
210
|
13/10/2022
|
No Such Account
|
6589
|
MP1721003_081022FTO_448880
|
1721003010NRG23081020220986564
|
564915584
|
08/10/2022
|
prkash
|
prkash
|
1721003010WL149361
|
00697
|
BKID0MG5047
|
210
|
13/10/2022
|
No Such Account
|
6590
|
MP1721003_081022FTO_448880
|
1721003010NRG23081020220986571
|
564915584
|
08/10/2022
|
THAVARIYA MUNIYA
|
THAVARIYA MUNIYA
|
1721003010WL149362
|
00697
|
BKID0MG5016
|
210
|
13/10/2022
|
No Such Account
|
6591
|
MP1721003_290522FTO_161792
|
1721003024NRG23290520220332085
|
115250409
|
29/05/2022
|
MANISH DALSINGH PARMAR
|
MANISH DALSINGH PARMAR
|
1721003024WL031228
|
00697
|
BKID0MG5047
|
1224
|
04/06/2022
|
No Such Account
|
6592
|
MP1721003_290522FTO_161792
|
1721003024NRG23290520220332086
|
115250409
|
29/05/2022
|
KALI MANISH PARMAR
|
KALI MANISH PARMAR
|
1721003024WL031228
|
00697
|
BKID0MG5047
|
1224
|
04/06/2022
|
No Such Account
|
6593
|
MP1721003_260722APB_FTO_286711
|
1721003028NRG23260720220704225
|
481483527
|
26/07/2022
|
aashish
|
aashish
|
1721003028WL077862
|
00152
|
HDFC0009044
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
MP1721003_080223APB_FTO_671063
|
1721003034NRG23080220231433706
|
007707846
|
08/02/2023
|
RAJESH KASNA
|
RAJESH KASNA
|
1721003034WL240643
|
00415
|
SBIN0030050
|
30
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
MP1721003_111022APB_FTO_454827
|
1721003035NRG23111020220999553
|
589943139
|
11/10/2022
|
KALIYA
|
KALIYA
|
1721003035WL152391
|
00045
|
BARB0MEGHNA
|
180
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
MP1721003_150922APB_FTO_397945
|
1721003037NRG23150920220903012
|
374735114
|
15/09/2022
|
Vali Badu
|
Vali Badu
|
1721003037WL128727
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
MP1721003_150922APB_FTO_397945
|
1721003037NRG23150920220903013
|
374735114
|
15/09/2022
|
BHARTSING VESTA
|
BHARTSING VESTA
|
1721003037WL128728
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
MP1721003_170123APB_FTO_638341
|
1721003037NRG23170120231364861
|
890236980
|
17/01/2023
|
Aasha Mohan
|
Aasha Mohan
|
1721003037WL227825
|
00415
|
SBIN0001984
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
MP1721003_260722APB_FTO_286711
|
1721003025NRG23260720220704845
|
481483527
|
26/07/2022
|
TIBU GAJHING TAHED
|
TIBU GAJHING TAHED
|
1721003025WL078018
|
00045
|
BARB0MEGHNA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
MP1721003_290822APB_FTO_364959
|
1721003041NRG23290820220837182
|
389552774
|
29/08/2022
|
TAGGA VESTA
|
TAGGA VESTA
|
1721003041WL111117
|
00415
|
SBIN0030050
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
MP1721003_260722APB_FTO_286711
|
1721003025NRG23260720220704828
|
481483527
|
26/07/2022
|
SHANTI GANAWA
|
SHANTI GANAWA
|
1721003025WL078013
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
MP1721003_030722APB_FTO_239765
|
1721003044NRG23030720220599325
|
705007709
|
03/07/2022
|
KALLA bhuriya
|
KALLA bhuriya
|
1721003044WL059974
|
00045
|
BARB0DEVIGA
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
MP1721003_130522APB_FTO_123308
|
1721003045NRG23130520220214191
|
882063399
|
13/05/2022
|
Hudi
|
Hudi
|
1721003045WL020780
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
MP1721003_260722APB_FTO_286711
|
1721003045NRG23250720220699471
|
481483527
|
26/07/2022
|
Amarsingh
|
Amarsingh
|
1721003045WL076731
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
MP1721003_030722APB_FTO_239765
|
1721003020NRG23030720220598145
|
705007709
|
03/07/2022
|
GEETA MANGILAL
|
GEETA MANGILAL
|
1721003020WL059829
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
MP1721003_031122FTO_493906
|
1721003019NRG23031120221050404
|
138829962
|
03/11/2022
|
SALIYA
|
SALIYA
|
1721003019WL165035
|
00697
|
BKID0MG5032
|
1224
|
11/11/2022
|
No Such Account
|
6607
|
MP1721003_111022APB_FTO_454827
|
1721003007NRG23091020220990811
|
589943139
|
11/10/2022
|
Kali
|
Kali
|
1721003007WL150431
|
00697
|
BKID0MG5016
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
MP1721003_260722APB_FTO_286711
|
1721003002NRG23250720220701136
|
481483527
|
26/07/2022
|
MAKAN MANIYA
|
MAKAN MANIYA
|
1721003002WL077064
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
MP1721003_180323APB_FTO_714380
|
1721003002NRG23180320231492778
|
690587312
|
18/03/2023
|
Makan Bilwal
|
Makan Bilwal
|
1721003002WL254654
|
00697
|
BKID0MG5016
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
MP1721003_030722APB_FTO_239765
|
1721003000NRG23020720220594920
|
705007709
|
03/07/2022
|
DITA
|
DITA
|
1721003WL059343
|
00045
|
BARB0MEGHNA
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
MP1721003_150922APB_FTO_397945
|
1721003052NRG23140920220899188
|
374735114
|
15/09/2022
|
RAMILA
|
RAMILA
|
1721003052WL127768
|
00045
|
BARB0MEGHNA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
MP1721003_290622FTO_232429
|
1721003056NRG23290620220578140
|
665833256
|
29/06/2022
|
Rajesh
|
Rajesh
|
1721003056WL057401
|
00045
|
BARB0MEGHNA
|
1224
|
05/07/2022
|
Account closed
|
6613
|
MP1721002_240323APB_FTO_726193
|
1721002069NRG23240320231502532
|
873951844
|
24/03/2023
|
BALU BAI KALU
|
BALU BAI KALU
|
1721002069WL256327
|
00697
|
BKID0MG5006
|
60
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6614
|
MP1721003_300522FTO_164866
|
1721003059NRG23300520220341996
|
143812481
|
30/05/2022
|
TITIYA BHURIYA
|
TITIYA BHURIYA
|
1721003059WL032229
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
No Such Account
|
6615
|
MP1721002_120922APB_FTO_391543
|
1721002068NRG23120920220887700
|
375083259
|
12/09/2022
|
ESWARSINGH
|
ESWARSINGH
|
1721002068WL124892
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
MP1721002_030323APB_FTO_687808
|
1721002068NRG23010320231465205
|
692618317
|
03/03/2023
|
VARSINGH DULA KATARA
|
VARSINGH DULA KATARA
|
1721002068WL248952
|
00415
|
SBIN0012168
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
MP1721002_071022APB_FTO_446376
|
1721002063NRG23061020220981774
|
564401021
|
07/10/2022
|
Kashiram Damar
|
Kashiram Damar
|
1721002063WL148178
|
00691
|
IPOS0000001
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
MP1721002_130123APB_FTO_632254
|
1721002056NRG23130120231353190
|
885095685
|
13/01/2023
|
NARAYAN BHURAJI
|
NARAYAN BHURAJI
|
1721002056WL225747
|
00601
|
BKID0NAMRGB
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
MP1721002_261222FTO_602328
|
1721002054NRG23261220221274683
|
032456426
|
26/12/2022
|
MANGU
|
MANGU
|
1721002054WL211611
|
00697
|
BKID0MG5001
|
1020
|
17/02/2023
|
No Such Account
|
6620
|
MP1721002_191122FTO_521731
|
1721002054NRG23191120221110338
|
388230954
|
19/11/2022
|
MANGU
|
MANGU
|
1721002054WL179280
|
00697
|
BKID0MG5001
|
1224
|
25/11/2022
|
No Such Account
|
6621
|
MP1721002_190622FTO_212405
|
1721002054NRG23190620220508351
|
488356452
|
19/06/2022
|
SSURESH
|
SSURESH
|
1721002054WL049030
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
6622
|
MP1721002_260422FTO_79348
|
1721002051NRG23230420220082114
|
555777262
|
26/04/2022
|
GOVIND UDDA
|
GOVIND UDDA
|
1721002051WL009056
|
00697
|
BKID0MG5061
|
1224
|
07/05/2022
|
No Such Account
|
6623
|
MP1721002_290922APB_FTO_433135
|
1721002045NRG23290920220956217
|
411572327
|
29/09/2022
|
kanna Pargi
|
kanna Pargi
|
1721002045WL141685
|
00697
|
BKID0MG5006
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
MP1721002_261222APB_FTO_602329
|
1721002044NRG23261220221275314
|
032456036
|
26/12/2022
|
RATNIBAI
|
RATNIBAI
|
1721002044WL211714
|
00114
|
CBIN0MPDCAQ
|
1044
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
MP1721002_300522FTO_166025
|
1721002040NRG23300520220346939
|
143153477
|
30/05/2022
|
ISHVAR NATHULAL
|
ISHVAR NATHULAL
|
1721002040WL032661
|
00697
|
BKID0MG5061
|
1224
|
04/06/2022
|
No Such Account
|
6626
|
MP1721002_151222APB_FTO_583128
|
1721002039NRG23151220221224591
|
833992935
|
15/12/2022
|
AMBHU
|
AMBHU
|
1721002039WL202167
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
MP1721002_151222APB_FTO_583128
|
1721002039NRG23151220221224551
|
833992935
|
15/12/2022
|
Rami
|
Rami
|
1721002039WL202146
|
00048
|
BKID0008858
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
MP1721002_011022APB_FTO_436979
|
1721002039NRG23011020220962375
|
410824425
|
01/10/2022
|
BHURJI VIRJI BHABHAR
|
BHURJI VIRJI BHABHAR
|
1721002039WL143254
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
MP1721002_150323APB_FTO_705392
|
1721002035NRG23150320231486619
|
731254623
|
15/03/2023
|
RAJLI BAI PAPPU MAIDA
|
RAJLI BAI PAPPU MAIDA
|
1721002035WL253627
|
00697
|
BKID0MG5020
|
120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
MP1721002_150323APB_FTO_705392
|
1721002035NRG23150320231486618
|
731254623
|
15/03/2023
|
PAPPU
|
PAPPU
|
1721002035WL253627
|
00691
|
IPOS0000001
|
120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
MP1721002_150323APB_FTO_705392
|
1721002035NRG23150320231486534
|
731254623
|
15/03/2023
|
Paaras
|
Paaras
|
1721002035WL253609
|
00045
|
BARB0PETLAW
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
MP1721002_030323APB_FTO_687808
|
1721002032NRG23030320231468246
|
692618317
|
03/03/2023
|
Dhana
|
Dhana
|
1721002032WL249694
|
00048
|
BKID0008858
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
MP1721002_111022APB_FTO_455460
|
1721002030NRG23111020221002167
|
589914691
|
11/10/2022
|
Hatudi lalu singad
|
Hatudi lalu singad
|
1721002030WL153083
|
00048
|
BKID0008858
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
MP1721002_151022APB_FTO_463335
|
1721002023NRG23151020221012610
|
659509581
|
15/10/2022
|
BHUNDA
|
BHUNDA
|
1721002023WL155680
|
00045
|
BARB0BAMANI
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
MP1721002_150323APB_FTO_705392
|
1721002013NRG23130320231483076
|
731254623
|
15/03/2023
|
BHANJI THAWARA TAD
|
BHANJI THAWARA TAD
|
1721002013WL253009
|
00114
|
CBIN0MPDCAQ
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
MP1721002_030323APB_FTO_687808
|
1721002013NRG23020320231467054
|
692618317
|
03/03/2023
|
Sobharam Damar
|
Sobharam Damar
|
1721002013WL249379
|
00697
|
BKID0MG5097
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
MP1721002_310822FTO_368859
|
1721002011NRG22310820222141081
|
388629989
|
31/08/2022
|
amrat
|
amrat
|
1721002WL0227058
|
00691
|
IPOS0000001
|
1158
|
06/10/2022
|
Account closed
|
6638
|
MP1721002_310822FTO_368859
|
1721002011NRG22310820222141080
|
388629989
|
31/08/2022
|
amrat
|
amrat
|
1721002WL0227058
|
00691
|
IPOS0000001
|
1158
|
06/10/2022
|
Account closed
|
6639
|
MP1721004_280422FTO_85054
|
1721004000NRG23280420220114685
|
562922347
|
28/04/2022
|
shilu damor
|
shilu damor
|
1721004WL012130
|
00078
|
CNRB0004142
|
1224
|
09/05/2022
|
No Such Account
|
6640
|
MP1721004_280422FTO_85054
|
1721004000NRG23280420220114686
|
562922347
|
28/04/2022
|
shilu damor
|
shilu damor
|
1721004WL012130
|
00078
|
CNRB0004142
|
1224
|
09/05/2022
|
No Such Account
|
6641
|
MP1721002_250123APB_FTO_653760
|
1721002005NRG23250120231399364
|
887231812
|
25/01/2023
|
Besha
|
Besha
|
1721002005WL233562
|
00703
|
AIRP0000001
|
966
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6642
|
MP1721002_110622FTO_196567
|
1721002005NRG23110620220448557
|
338782045
|
11/06/2022
|
MUKESH
|
MUKESH
|
1721002005WL042555
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
6643
|
MP1721002_191122FTO_521998
|
1721002005NRG22141120222158149
|
388173966
|
19/11/2022
|
MOTALI
|
MOTALI
|
1721002WL0228344
|
00688
|
FINO0001446
|
1158
|
25/11/2022
|
Account closed
|
6644
|
MP1721002_191122FTO_521998
|
1721002005NRG22141120222158148
|
388173966
|
19/11/2022
|
MADIYA
|
MADIYA
|
1721002WL0228344
|
00688
|
FINO0001446
|
1158
|
25/11/2022
|
Account closed
|
6645
|
MP1721004_070922APB_FTO_383072
|
1721004002NRG23070920220871626
|
375934282
|
07/09/2022
|
Punamchand
|
Punamchand
|
1721004002WL120370
|
00045
|
BARB0DEVIGA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
MP1721002_250123APB_FTO_653760
|
1721002004NRG23250120231400083
|
887231812
|
25/01/2023
|
SENABAI MALA VASUNIYA
|
SENABAI MALA VASUNIYA
|
1721002004WL233656
|
00045
|
BARB0PETLAW
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
MP1721002_240323APB_FTO_726193
|
1721002004NRG23210320231498784
|
873951844
|
24/03/2023
|
savita
|
savita
|
1721002004WL255676
|
00697
|
BKID0MG5015
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6648
|
MP1721002_191222APB_FTO_590523
|
1721002004NRG23181220221240769
|
876449359
|
19/12/2022
|
Sardar
|
Sardar
|
1721002004WL205207
|
00045
|
BARB0BAMANI
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
MP1721002_310522APB_FTO_168020
|
1721002000NRG23310520220355981
|
140605307
|
31/05/2022
|
Nanuraam
|
Nanuraam
|
1721002WL033481
|
00691
|
IPOS0000001
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
MP1721002_310522APB_FTO_168020
|
1721002000NRG23310520220352863
|
140605307
|
31/05/2022
|
Ramesh
|
Ramesh
|
1721002WL033246
|
00697
|
BKID0NAMRGB
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
MP1721004_161022APB_FTO_464368
|
1721004002NRG23161020221016678
|
659257436
|
16/10/2022
|
Punamchand
|
Punamchand
|
1721004002WL156637
|
00045
|
BARB0DEVIGA
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
MP1721004_200123APB_FTO_645228
|
1721004002NRG23200120231379608
|
887403431
|
20/01/2023
|
Humali Ramesh
|
Humali Ramesh
|
1721004002WL230443
|
00354
|
PUNB0609000
|
30
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
MP1721004_290922APB_FTO_432874
|
1721004003NRG23280920220951472
|
411993999
|
29/09/2022
|
KODARSINGH KHIMA
|
KODARSINGH KHIMA
|
1721004003WL140387
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
MP1721004_220522APB_FTO_144456
|
1721004004NRG23220520220278972
|
002189571
|
22/05/2022
|
Tola mavi
|
Tola mavi
|
1721004004WL025934
|
00045
|
BARB0JHABUA
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
MP1721002_300822APB_FTO_367161
|
1721002000NRG23300820220842587
|
388666167
|
30/08/2022
|
VALCHAND
|
VALCHAND
|
1721002WL112359
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
MP1721002_300822APB_FTO_367161
|
1721002000NRG23300820220842581
|
388666167
|
30/08/2022
|
MOVAN
|
MOVAN
|
1721002WL112357
|
00045
|
BARB0BAMANI
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
MP1721002_300822APB_FTO_367161
|
1721002000NRG23300820220842240
|
388666167
|
30/08/2022
|
Kanji Muniya
|
Kanji Muniya
|
1721002WL112281
|
00048
|
BKID0008858
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
MP1721004_101122APB_FTO_504420
|
1721004006NRG23101120221075142
|
226817140
|
10/11/2022
|
Dana
|
Dana
|
1721004006WL170903
|
00045
|
BARB0MEGHNA
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
MP1721004_141122APB_FTO_511059
|
1721004006NRG23141120221089504
|
276203008
|
14/11/2022
|
libu
|
libu
|
1721004006WL174350
|
00354
|
PUNB0609000
|
30
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
MP1721004_181122APB_FTO_519390
|
1721004006NRG23181120221105567
|
388662811
|
18/11/2022
|
Dana
|
Dana
|
1721004006WL178191
|
00045
|
BARB0MEGHNA
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
MP1721002_300822APB_FTO_367161
|
1721002000NRG23300820220842239
|
388666167
|
30/08/2022
|
Ashok
|
Ashok
|
1721002WL112280
|
00048
|
BKID0008858
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
MP1721002_300822APB_FTO_367161
|
1721002000NRG23300820220840370
|
388666167
|
30/08/2022
|
Ratan
|
Ratan
|
1721002WL111886
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
MP1721002_300822APB_FTO_367161
|
1721002000NRG23300820220840367
|
388666167
|
30/08/2022
|
Sugna
|
Sugna
|
1721002WL111884
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
MP1721004_270223APB_FTO_684445
|
1721004006NRG23270220231459752
|
693507901
|
27/02/2023
|
Rama
|
Rama
|
1721004006WL247713
|
00048
|
BKID0008844
|
30
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
MP1721002_300422FTO_90410
|
1721002000NRG23300420220131967
|
680240427
|
30/04/2022
|
MOHANLAL
|
MOHANLAL
|
1721002WL013886
|
00688
|
FINO0001001
|
300
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6666
|
MP1721004_090223APB_FTO_671625
|
1721004007NRG23090220231434529
|
007700111
|
09/02/2023
|
kaliya
|
kaliya
|
1721004007WL240945
|
00089
|
CBIN0283896
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
MP1721004_270422APB_FTO_82131
|
1721004007NRG23270420220107011
|
554253500
|
27/04/2022
|
natu
|
natu
|
1721004007WL011406
|
00048
|
BKID0008844
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
MP1721002_300422FTO_90410
|
1721002000NRG23300420220131955
|
680240427
|
30/04/2022
|
NANDU SANKARSINGH
|
NANDU SANKARSINGH
|
1721002WL013884
|
00697
|
BKID0MG5061
|
1224
|
13/05/2022
|
No Such Account
|
6669
|
MP1721002_300422FTO_90410
|
1721002000NRG23300420220131954
|
680240427
|
30/04/2022
|
NANDU SANKARSINGH
|
NANDU SANKARSINGH
|
1721002WL013884
|
00697
|
BKID0MG5061
|
1224
|
13/05/2022
|
No Such Account
|
6670
|
MP1721004_220422APB_FTO_70774
|
1721004010NRG23220420220076910
|
559632491
|
22/04/2022
|
RAMLI
|
RAMLI
|
1721004010WL008570
|
00045
|
BARB0JHABUA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
MP1721002_300422FTO_90410
|
1721002000NRG23300420220131953
|
680240427
|
30/04/2022
|
ISHVAR SINGH
|
ISHVAR SINGH
|
1721002WL013884
|
00697
|
BKID0MG5061
|
1224
|
13/05/2022
|
No Such Account
|
6672
|
MP1721002_300422FTO_90410
|
1721002000NRG23300420220131952
|
680240427
|
30/04/2022
|
ISHVAR SINGH
|
ISHVAR SINGH
|
1721002WL013884
|
00697
|
BKID0MG5061
|
1224
|
13/05/2022
|
No Such Account
|
6673
|
MP1721002_291222FTO_606590
|
1721002000NRG23291220221289643
|
029991997
|
29/12/2022
|
Savita Mavi
|
Savita Mavi
|
1721002WL214218
|
00697
|
BKID0MG5097
|
1020
|
17/02/2023
|
No Such Account
|
6674
|
MP1721002_291222APB_FTO_606596
|
1721002000NRG23291220221289607
|
030028906
|
29/12/2022
|
MOHAN
|
MOHAN
|
1721002WL214203
|
00691
|
IPOS0000001
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
MP1721004_220922APB_FTO_416331
|
1721004011NRG23220920220928125
|
374371318
|
22/09/2022
|
Samesh vasuniya
|
Samesh vasuniya
|
1721004011WL134661
|
00045
|
BARB0JHABUA
|
2
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
MP1721002_290922APB_FTO_433135
|
1721002000NRG23290920220956005
|
411572327
|
29/09/2022
|
Mohan
|
Mohan
|
1721002WL141602
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
MP1721002_290922APB_FTO_433135
|
1721002000NRG23290920220956004
|
411572327
|
29/09/2022
|
SHATURI
|
SHATURI
|
1721002WL141602
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
MP1721002_290922APB_FTO_433135
|
1721002000NRG23290920220955877
|
411572327
|
29/09/2022
|
NATHUSINGH PEMA
|
NATHUSINGH PEMA
|
1721002WL141539
|
00045
|
BARB0PETLAW
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
MP1721002_280822APB_FTO_362343
|
1721002000NRG23280820220833524
|
356945265
|
28/08/2022
|
SEETA
|
SEETA
|
1721002WL110254
|
00045
|
BARB0PETLAW
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
MP1721002_280822APB_FTO_362343
|
1721002000NRG23280820220833507
|
356945265
|
28/08/2022
|
BHARAT BABU
|
BHARAT BABU
|
1721002WL110253
|
00048
|
BKID0008858
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
MP1721004_100123APB_FTO_626021
|
1721004014NRG23090120231333963
|
007749964
|
10/01/2023
|
MAKNA KHIMA
|
MAKNA KHIMA
|
1721004014WL222450
|
00697
|
BKID0MG5004
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
MP1721004_220422APB_FTO_70774
|
1721004014NRG23220420220077080
|
559632491
|
22/04/2022
|
KAILASH SOLANKI
|
KAILASH SOLANKI
|
1721004014WL008581
|
00462
|
UCBA0000377
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
MP1721004_280422APB_FTO_85059
|
1721004014NRG23280420220115667
|
562920420
|
28/04/2022
|
KAILASH SOLANKI
|
KAILASH SOLANKI
|
1721004014WL012268
|
00462
|
UCBA0000377
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
MP1721002_280822APB_FTO_362343
|
1721002000NRG23280820220833486
|
356945265
|
28/08/2022
|
Rupsingh
|
Rupsingh
|
1721002WL110245
|
00048
|
BKID0008858
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
MP1721002_280822APB_FTO_362343
|
1721002000NRG23280820220833143
|
356945265
|
28/08/2022
|
DHANNA NAGJI
|
DHANNA NAGJI
|
1721002WL110115
|
00048
|
BKID0008858
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
MP1721002_280822APB_FTO_362343
|
1721002000NRG23280820220833070
|
356945265
|
28/08/2022
|
LALU
|
LALU
|
1721002WL110091
|
00697
|
BKID0NAMRGB
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
MP1721002_280522FTO_161004
|
1721002000NRG23280520220329208
|
115775746
|
28/05/2022
|
MEERA
|
MEERA
|
1721002WL031017
|
00045
|
BARB0PETLAW
|
1200
|
04/06/2022
|
No Such Account
|
6688
|
MP1721002_271122FTO_544485
|
1721002000NRG23271120221142855
|
628141519
|
27/11/2022
|
SHAMUDI BABERIYA
|
SHAMUDI BABERIYA
|
1721002WL186093
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6689
|
MP1721002_271122FTO_544485
|
1721002000NRG23271120221142854
|
628141519
|
27/11/2022
|
MUNA BABERIYA
|
MUNA BABERIYA
|
1721002WL186093
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6690
|
MP1721004_121222APB_FTO_577522
|
1721004017NRG23121220221208251
|
814254339
|
12/12/2022
|
Janta
|
Janta
|
1721004017WL199212
|
00045
|
BARB0JHABUA
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
MP1721004_300123APB_FTO_661242
|
1721004017NRG23300120231418534
|
885779068
|
30/01/2023
|
Samsingh
|
Samsingh
|
1721004017WL236926
|
00415
|
SBIN0000396
|
1428
|
16/02/2023
|
Account closed
|
6692
|
MP1721004_141122APB_FTO_511059
|
1721004019NRG23141120221089687
|
276203008
|
14/11/2022
|
Bala
|
Bala
|
1721004019WL174403
|
00354
|
PUNB0609000
|
12
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
MP1721002_270822APB_FTO_361208
|
1721002000NRG23270820220831323
|
390980034
|
27/08/2022
|
Mohan
|
Mohan
|
1721002WL109521
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
MP1721002_270822APB_FTO_361208
|
1721002000NRG23270820220831322
|
390980034
|
27/08/2022
|
SHATURI
|
SHATURI
|
1721002WL109521
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
MP1721002_270822APB_FTO_361208
|
1721002000NRG23270820220831312
|
390980034
|
27/08/2022
|
Mulchand
|
Mulchand
|
1721002WL109517
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
MP1721002_270822APB_FTO_361208
|
1721002000NRG23270820220831275
|
390980034
|
27/08/2022
|
Kantu
|
Kantu
|
1721002WL109500
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
MP1721002_270822APB_FTO_361208
|
1721002000NRG23270820220831202
|
390980034
|
27/08/2022
|
Ramesh bhuriya
|
Ramesh bhuriya
|
1721002WL109462
|
00048
|
BKID0008858
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
MP1721004_020622APB_FTO_173980
|
1721004022NRG23020620220372320
|
|
02/06/2022
|
Mangali
|
Mangali
|
1721004022WL034796
|
00045
|
BARB0JHABUA
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
MP1721004_051222APB_FTO_564401
|
1721004022NRG23051220221176977
|
666294868
|
05/12/2022
|
HUMAJI MOHANIYA
|
HUMAJI MOHANIYA
|
1721004022WL193040
|
00078
|
CNRB0004142
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
MP1721002_271222APB_FTO_604264
|
1721002000NRG23261220221277433
|
031075729
|
27/12/2022
|
RAJU NATHU
|
RAJU NATHU
|
1721002WL212025
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
MP1721004_100522FTO_115486
|
1721004022NRG23100520220195460
|
745107277
|
10/05/2022
|
kasra
|
kasra
|
1721004022WL019502
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
6702
|
MP1721002_250722APB_FTO_283415
|
1721002000NRG23250720220698920
|
486129242
|
25/07/2022
|
MULCHAND
|
MULCHAND
|
1721002WL076626
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
MP1721002_250722APB_FTO_283415
|
1721002000NRG23250720220698870
|
486129242
|
25/07/2022
|
Kantu
|
Kantu
|
1721002WL076603
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
MP1721004_280422APB_FTO_85059
|
1721004022NRG23270420220110998
|
562920420
|
28/04/2022
|
KAMA veshiya
|
KAMA veshiya
|
1721004022WL011791
|
00045
|
BARB0JHABUA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
MP1721004_280422FTO_85054
|
1721004022NRG23280420220114149
|
562922347
|
28/04/2022
|
MAINA MOHANIYA
|
MAINA MOHANIYA
|
1721004022WL012083
|
00354
|
PUNB0609000
|
1224
|
09/05/2022
|
No Such Account
|
6706
|
MP1721002_250722APB_FTO_283415
|
1721002000NRG23250720220698783
|
486129242
|
25/07/2022
|
KAILASH
|
KAILASH
|
1721002WL076564
|
00045
|
BARB0PETLAW
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
MP1721004_031122APB_FTO_493755
|
1721004023NRG23031120221051778
|
138818510
|
03/11/2022
|
Teju Bilwal
|
Teju Bilwal
|
1721004023WL165438
|
00045
|
BARB0JHABUA
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
MP1721004_150622FTO_204412
|
1721004023NRG23150620220477657
|
444693818
|
15/06/2022
|
Jhabba Bhuriya
|
Jhabba Bhuriya
|
1721004023WL045671
|
00697
|
BKID0MG5017
|
2448
|
22/06/2022
|
No Such Account
|
6709
|
MP1721004_150622FTO_204412
|
1721004023NRG23150620220477658
|
444693818
|
15/06/2022
|
Jhabba Bhuriya
|
Jhabba Bhuriya
|
1721004023WL045671
|
00697
|
BKID0MG5017
|
2448
|
22/06/2022
|
No Such Account
|
6710
|
MP1721004_150622FTO_204412
|
1721004023NRG23150620220478166
|
444693818
|
15/06/2022
|
Amarsingh Damor
|
Amarsingh Damor
|
1721004023WL045755
|
00697
|
BKID0MG5017
|
1224
|
22/06/2022
|
No Such Account
|
6711
|
MP1721004_150622FTO_204412
|
1721004023NRG23150620220478293
|
444693818
|
15/06/2022
|
Abla Kuka
|
Abla Kuka
|
1721004023WL045791
|
00697
|
BKID0MG5017
|
2448
|
22/06/2022
|
No Such Account
|
6712
|
MP1721004_291222FTO_606197
|
1721004023NRG23291220221283471
|
030065693
|
29/12/2022
|
Dinesh Gundiya
|
Dinesh Gundiya
|
1721004023WL213066
|
00697
|
BKID0MG5017
|
30
|
17/02/2023
|
No Such Account
|
6713
|
MP1721004_040622FTO_179904
|
1721004024NRG23010620220368341
|
260066337
|
04/06/2022
|
Jatan Meda
|
Jatan Meda
|
1721004WL0034514
|
00697
|
BKID0MG5017
|
1224
|
11/06/2022
|
No Such Account
|
6714
|
MP1721004_040622FTO_179904
|
1721004024NRG23010620220368342
|
260066337
|
04/06/2022
|
SAMA MEDA MALJI MEDA
|
SAMA MEDA MALJI MEDA
|
1721004WL0034514
|
00697
|
BKID0MG5017
|
1224
|
11/06/2022
|
No Such Account
|
6715
|
MP1721004_040622FTO_179904
|
1721004024NRG23010620220368807
|
260066337
|
04/06/2022
|
MANIYA MEDA
|
MANIYA MEDA
|
1721004WL0034574
|
00697
|
BKID0MG5017
|
1224
|
11/06/2022
|
No Such Account
|
6716
|
MP1721004_040622FTO_179904
|
1721004024NRG23010620220368808
|
260066337
|
04/06/2022
|
RATANI CHATRA MEDA
|
RATANI CHATRA MEDA
|
1721004WL0034574
|
00697
|
BKID0MG5017
|
1224
|
11/06/2022
|
No Such Account
|
6717
|
MP1721002_250722APB_FTO_283415
|
1721002000NRG23250720220698723
|
486129242
|
25/07/2022
|
KALI
|
KALI
|
1721002WL076537
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
MP1721002_250722APB_FTO_283415
|
1721002000NRG23250720220698709
|
486129242
|
25/07/2022
|
PREMSINGH NANJI
|
PREMSINGH NANJI
|
1721002WL076531
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
MP1721004_070522FTO_108800
|
1721004024NRG23070520220176749
|
751722040
|
07/05/2022
|
BALA GULA BHURIYA
|
BALA GULA BHURIYA
|
1721004024WL017965
|
00697
|
BKID0MG5017
|
1224
|
18/05/2022
|
No Such Account
|
6720
|
MP1721002_250722APB_FTO_283415
|
1721002000NRG23250720220698268
|
486129242
|
25/07/2022
|
Ramesh
|
Ramesh
|
1721002WL076409
|
00697
|
BKID0NAMRGB
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
MP1721004_110422FTO_39300
|
1721004024NRG23110420220013233
|
544554708
|
11/04/2022
|
SABUR BHURIYA
|
SABUR BHURIYA
|
1721004024WL001550
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
6722
|
MP1721004_110422FTO_39300
|
1721004024NRG23110420220013234
|
544554708
|
11/04/2022
|
SABUR BHURIYA
|
SABUR BHURIYA
|
1721004024WL001550
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
6723
|
MP1721002_250722APB_FTO_283415
|
1721002000NRG23250720220698236
|
486129242
|
25/07/2022
|
REKHA
|
REKHA
|
1721002WL076406
|
00697
|
BKID0NAMRGB
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
MP1721002_250722APB_FTO_283415
|
1721002000NRG23250720220698223
|
486129242
|
25/07/2022
|
PUNAMCHAND LALU SOLANKI
|
PUNAMCHAND LALU SOLANKI
|
1721002WL076406
|
00045
|
BARB0PETLAW
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
MP1721004_170422FTO_54780
|
1721004024NRG23170420220041304
|
540516282
|
17/04/2022
|
Ratani Chatra Meda
|
Ratani Chatra Meda
|
1721004024WL004458
|
00697
|
BKID0MG5017
|
1224
|
06/05/2022
|
No Such Account
|
6726
|
MP1721004_230522FTO_146927
|
1721004024NRG23230520220292456
|
001857255
|
23/05/2022
|
Mangu Meda
|
Mangu Meda
|
1721004024WL027159
|
00697
|
BKID0MG5017
|
1224
|
27/05/2022
|
No Such Account
|
6727
|
MP1721002_250722APB_FTO_283415
|
1721002000NRG23250720220698164
|
486129242
|
25/07/2022
|
HUKALIYA MADIYA DAMAR
|
HUKALIYA MADIYA DAMAR
|
1721002WL076378
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
MP1721002_231022APB_FTO_477889
|
1721002000NRG23231020221032334
|
828462397
|
23/10/2022
|
SHANKARLAL
|
SHANKARLAL
|
1721002WL160425
|
00048
|
BKID0008858
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
MP1721002_230622APB_FTO_221837
|
1721002000NRG23230620220543692
|
597407014
|
23/06/2022
|
Kalu
|
Kalu
|
1721002WL053171
|
00048
|
BKID0008858
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
MP1721002_230622APB_FTO_221837
|
1721002000NRG23230620220542206
|
597407014
|
23/06/2022
|
MEHAJI
|
MEHAJI
|
1721002WL052953
|
00048
|
BKID0008858
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
MP1721004_050323APB_FTO_688950
|
1721004026NRG23050320231471203
|
692524196
|
05/03/2023
|
KAILASH
|
KAILASH
|
1721004026WL250360
|
00152
|
HDFC0009044
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
MP1721004_140422FTO_49126
|
1721004026NRG23140420220028262
|
563115931
|
14/04/2022
|
BADU
|
BADU
|
1721004026WL003016
|
00415
|
SBIN0030241
|
1224
|
09/05/2022
|
No Such Account
|
6733
|
MP1721004_170422FTO_54780
|
1721004026NRG23170420220043710
|
540516282
|
17/04/2022
|
BADU
|
BADU
|
1721004026WL004791
|
00415
|
SBIN0030241
|
1224
|
06/05/2022
|
No Such Account
|
6734
|
MP1721004_180722FTO_267787
|
1721004026NRG23180720220671156
|
105158403
|
18/07/2022
|
DITA
|
DITA
|
1721004026WL071299
|
00415
|
SBIN0030241
|
600
|
25/07/2022
|
Account closed
|
6735
|
MP1721004_200123APB_FTO_645228
|
1721004026NRG23200120231379957
|
887403431
|
20/01/2023
|
JAMSINGH VASU
|
JAMSINGH VASU
|
1721004026WL230485
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
MP1721004_200123APB_FTO_645228
|
1721004026NRG23200120231380003
|
887403431
|
20/01/2023
|
KAILASH
|
KAILASH
|
1721004026WL230498
|
00152
|
HDFC0009044
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
MP1721002_230622APB_FTO_221064
|
1721002000NRG23230620220541520
|
553709635
|
23/06/2022
|
KAMLI
|
KAMLI
|
1721002WL052900
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
MP1721002_230522APB_FTO_147133
|
1721002000NRG23230520220294054
|
001823905
|
23/05/2022
|
TITA BAI
|
TITA BAI
|
1721002WL027285
|
00697
|
BKID0NAMRGB
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
MP1721004_011222APB_FTO_555286
|
1721004027NRG23011220221158705
|
627017488
|
01/12/2022
|
Mosi Vaga
|
Mosi Vaga
|
1721004027WL189431
|
00415
|
SBIN0030241
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
MP1721002_230522APB_FTO_147133
|
1721002000NRG23230520220294052
|
001823905
|
23/05/2022
|
NARSINGH SAKARIYA
|
NARSINGH SAKARIYA
|
1721002WL027285
|
00697
|
BKID0NAMRGB
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
MP1721002_230522APB_FTO_146629
|
1721002000NRG23230520220291127
|
001968148
|
23/05/2022
|
KUNVARI
|
KUNVARI
|
1721002WL027062
|
00045
|
BARB0BAMANI
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
MP1721002_230522APB_FTO_146629
|
1721002000NRG23230520220290927
|
001968148
|
23/05/2022
|
Pema
|
Pema
|
1721002WL027049
|
00697
|
BKID0NAMRGB
|
900
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
MP1721004_020522APB_FTO_94768
|
1721004028NRG23020520220147203
|
678194932
|
02/05/2022
|
Toliya Dalsingh
|
Toliya Dalsingh
|
1721004028WL015279
|
00048
|
BKID0008844
|
1428
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
MP1721002_230123FTO_648483
|
1721002000NRG23230120231387733
|
887318603
|
23/01/2023
|
Ramesh
|
Ramesh
|
1721002WL231851
|
00468
|
UBIN0574694
|
1224
|
15/02/2023
|
No Such Account
|
6745
|
MP1721002_230123FTO_648483
|
1721002000NRG23230120231387721
|
887318603
|
23/01/2023
|
DEVALI BAI RAJU
|
DEVALI BAI RAJU
|
1721002WL231851
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
6746
|
MP1721004_210822APB_FTO_346631
|
1721004028NRG23210820220810665
|
693214025
|
21/08/2022
|
VARA DAMOR
|
VARA DAMOR
|
1721004028WL103879
|
00045
|
BARB0JHABUA
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
MP1721004_210822APB_FTO_346631
|
1721004028NRG23210820220810666
|
693214025
|
21/08/2022
|
KASA KANNU MEDA
|
KASA KANNU MEDA
|
1721004028WL103880
|
00048
|
BKID0008844
|
875
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
MP1721004_250422APB_FTO_76251
|
1721004028NRG23250420220096376
|
556529735
|
25/04/2022
|
Toliya Dalsingh
|
Toliya Dalsingh
|
1721004028WL010389
|
00048
|
BKID0008844
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
MP1721002_230123APB_FTO_648485
|
1721002000NRG23230120231387675
|
887317692
|
23/01/2023
|
Ratanlal
|
Ratanlal
|
1721002WL231851
|
00697
|
BKID0MG5091
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
MP1721002_221222APB_FTO_597516
|
1721002000NRG23221220221261672
|
036491421
|
22/12/2022
|
DEVCHAND SHAMBHU
|
DEVCHAND SHAMBHU
|
1721002WL209063
|
00048
|
BKID0008858
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
MP1721002_221222APB_FTO_597516
|
1721002000NRG23221220221261640
|
036491421
|
22/12/2022
|
Shankarsingh Devada
|
Shankarsingh Devada
|
1721002WL209056
|
00697
|
BKID0MG5097
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
MP1721002_221222APB_FTO_597516
|
1721002000NRG23221220221261591
|
036491421
|
22/12/2022
|
Kashiram Damar
|
Kashiram Damar
|
1721002WL209048
|
00691
|
IPOS0000001
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
MP1721002_221222APB_FTO_597516
|
1721002000NRG23221220221261443
|
036491421
|
22/12/2022
|
Kantu
|
Kantu
|
1721002WL209015
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
MP1721002_221222FTO_597505
|
1721002000NRG23221220221261336
|
037263832
|
22/12/2022
|
NANDLAL VIRJI
|
NANDLAL VIRJI
|
1721002WL208972
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
6755
|
MP1721004_031222APB_FTO_560412
|
1721004035NRG23031220221168491
|
674870553
|
03/12/2022
|
GOPAL BHURIYA
|
GOPAL BHURIYA
|
1721004035WL191500
|
00165
|
IBKL0001631
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
MP1721004_171122FTO_517149
|
1721004035NRG23171120221102529
|
373492819
|
17/11/2022
|
Thavaree Baberiya
|
Thavaree Baberiya
|
1721004035WL177430
|
00688
|
FINO0001001
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
6757
|
MP1721002_221222APB_FTO_597344
|
1721002000NRG23221220221261314
|
037191109
|
22/12/2022
|
MANGUDI
|
MANGUDI
|
1721002WL208966
|
00697
|
BKID0MG5009
|
816
|
17/02/2023
|
Account closed
|
6758
|
MP1721002_221222APB_FTO_597344
|
1721002000NRG23221220221260243
|
037191109
|
22/12/2022
|
RATANI MUNIYA
|
RATANI MUNIYA
|
1721002WL208743
|
00697
|
BKID0MG5006
|
120
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
MP1721002_221222APB_FTO_597344
|
1721002000NRG23221220221260232
|
037191109
|
22/12/2022
|
Leela
|
Leela
|
1721002WL208743
|
00048
|
BKID0008858
|
120
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
MP1721002_221222APB_FTO_597344
|
1721002000NRG23221220221260228
|
037191109
|
22/12/2022
|
KIRAN BAI
|
KIRAN BAI
|
1721002WL208743
|
00114
|
CBIN0MPDCAQ
|
120
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
MP1721002_220722APB_FTO_279685
|
1721002000NRG23220720220689695
|
486768864
|
22/07/2022
|
RAMTU BAI
|
RAMTU BAI
|
1721002WL074788
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
MP1721004_051122FTO_496605
|
1721004037NRG23051120221059138
|
186682251
|
05/11/2022
|
jhagu
|
jhagu
|
1721004037WL167191
|
00697
|
BKID0MG5002
|
1224
|
16/11/2022
|
No Such Account
|
6763
|
MP1721004_051122FTO_496605
|
1721004037NRG23051120221059139
|
186682251
|
05/11/2022
|
Mansu
|
Mansu
|
1721004037WL167192
|
00697
|
BKID0MG5002
|
1224
|
16/11/2022
|
No Such Account
|
6764
|
MP1721004_281122FTO_546722
|
1721004037NRG23281120221145737
|
628074039
|
28/11/2022
|
Mansu
|
Mansu
|
1721004037WL186722
|
00697
|
BKID0MG5002
|
1224
|
09/12/2022
|
No Such Account
|
6765
|
MP1721004_291022FTO_486292
|
1721004037NRG23291020221043677
|
002473390
|
29/10/2022
|
jhagu
|
jhagu
|
1721004037WL163293
|
00697
|
BKID0MG5002
|
1224
|
07/11/2022
|
No Such Account
|
6766
|
MP1721002_220722APB_FTO_279685
|
1721002000NRG23220720220689678
|
486768864
|
22/07/2022
|
KIRAN
|
KIRAN
|
1721002WL074784
|
00114
|
CBIN0MPDCAQ
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
MP1721002_220722APB_FTO_279685
|
1721002000NRG23220720220689677
|
486768864
|
22/07/2022
|
MAYALI
|
MAYALI
|
1721002WL074784
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
MP1721004_050323APB_FTO_688950
|
1721004039NRG23050320231470830
|
692524196
|
05/03/2023
|
KASANI
|
KASANI
|
1721004039WL250272
|
00045
|
BARB0JHABUA
|
12
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
MP1721004_050522APB_FTO_103185
|
1721004039NRG23050520220163297
|
747854757
|
05/05/2022
|
Somla Gabji
|
Somla Gabji
|
1721004039WL016895
|
00468
|
UBIN0557528
|
6
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
MP1721004_181122APB_FTO_519390
|
1721004039NRG23181120221105990
|
388662811
|
18/11/2022
|
kamma
|
kamma
|
1721004039WL178344
|
00415
|
SBIN0030241
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
MP1721002_220722APB_FTO_279685
|
1721002000NRG23220720220689534
|
486768864
|
22/07/2022
|
Ratan
|
Ratan
|
1721002WL074767
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
MP1721004_060622APB_FTO_183598
|
1721004041NRG23060620220402864
|
237212458
|
06/06/2022
|
Sabboo Mana
|
Sabboo Mana
|
1721004041WL037860
|
00045
|
BARB0JHABUA
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
MP1721004_100123APB_FTO_626021
|
1721004041NRG23100120231338495
|
007749964
|
10/01/2023
|
Badiya Jotiya Singad
|
Badiya Jotiya Singad
|
1721004041WL223314
|
00045
|
BARB0JHABUA
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
MP1721004_151022FTO_462965
|
1721004041NRG23151020221012877
|
659268885
|
15/10/2022
|
Manni Meda
|
Manni Meda
|
1721004041WL155780
|
00045
|
BARB0JHABUA
|
1224
|
19/10/2022
|
No Such Account
|
6775
|
MP1721004_151022FTO_462965
|
1721004041NRG23151020221012878
|
659268885
|
15/10/2022
|
Manni Meda
|
Manni Meda
|
1721004041WL155780
|
00045
|
BARB0JHABUA
|
1224
|
19/10/2022
|
No Such Account
|
6776
|
MP1721004_160822APB_FTO_336412
|
1721004041NRG23160820220794639
|
696287622
|
16/08/2022
|
naku badru
|
naku badru
|
1721004041WL099313
|
00045
|
BARB0JHABUA
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6777
|
MP1721004_200622FTO_213593
|
1721004041NRG23200620220517031
|
528666590
|
20/06/2022
|
Pappu bhuriya
|
Pappu bhuriya
|
1721004041WL049867
|
00354
|
PUNB0609000
|
1224
|
30/06/2022
|
Account closed
|
6778
|
MP1721004_200622FTO_213593
|
1721004041NRG23200620220517032
|
528666590
|
20/06/2022
|
Pappu bhuriya
|
Pappu bhuriya
|
1721004041WL049867
|
00354
|
PUNB0609000
|
1224
|
30/06/2022
|
Account closed
|
6779
|
MP1721004_250722APB_FTO_284408
|
1721004041NRG23250720220697584
|
485971362
|
25/07/2022
|
naku badru
|
naku badru
|
1721004041WL076242
|
00045
|
BARB0JHABUA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
MP1721002_220722APB_FTO_279685
|
1721002000NRG23220720220689471
|
486768864
|
22/07/2022
|
Nanuram
|
Nanuram
|
1721002WL074740
|
00048
|
BKID0008858
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
MP1721002_220722APB_FTO_279685
|
1721002000NRG23220720220689394
|
486768864
|
22/07/2022
|
MIRA
|
MIRA
|
1721002WL074729
|
00048
|
BKID0008858
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
MP1721004_020622APB_FTO_173980
|
1721004044NRG23020620220372031
|
|
02/06/2022
|
Humli Khuman
|
Humli Khuman
|
1721004044WL034764
|
00697
|
BKID0MG5004
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
MP1721004_040223APB_FTO_667928
|
1721004044NRG23030220231428977
|
007711416
|
04/02/2023
|
Humli Khuman
|
Humli Khuman
|
1721004044WL238706
|
00697
|
BKID0MG5004
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
MP1721004_060622APB_FTO_183598
|
1721004044NRG23060620220403176
|
237212458
|
06/06/2022
|
Humli Khuman
|
Humli Khuman
|
1721004044WL037928
|
00697
|
BKID0MG5004
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
MP1721002_230622FTO_221093
|
1721002000NRG23220620220536662
|
553697260
|
23/06/2022
|
LAXMAN MAIDA
|
LAXMAN MAIDA
|
1721002WL0052124
|
00697
|
BKID0MG5006
|
1224
|
29/06/2022
|
No Such Account
|
6786
|
MP1721002_230622FTO_221093
|
1721002000NRG23220620220536261
|
553697260
|
23/06/2022
|
KAILA
|
KAILA
|
1721002WL0052095
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Account closed
|
6787
|
MP1721004_230522FTO_146927
|
1721004044NRG23230520220289056
|
001857255
|
23/05/2022
|
Basala Jorsingh
|
Basala Jorsingh
|
1721004044WL026919
|
00601
|
BKID0NAMRGB
|
204
|
27/05/2022
|
Account closed
|
6788
|
MP1721004_051122FTO_496605
|
1721004046NRG23051120221058462
|
186682251
|
05/11/2022
|
Fatu Lalu
|
Fatu Lalu
|
1721004046WL167040
|
00045
|
BARB0JHABUA
|
1224
|
16/11/2022
|
Account closed
|
6789
|
MP1721002_220622FTO_219102
|
1721002000NRG23220620220536260
|
553770822
|
22/06/2022
|
KAILA
|
KAILA
|
1721002WL0052095
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Account closed
|
6790
|
MP1721004_220323FTO_723546
|
1721004046NRG23210320231499065
|
730547346
|
22/03/2023
|
Dhum Ninama
|
Dhum Ninama
|
1721004046WL255759
|
00045
|
BARB0JHABUA
|
1224
|
11/04/2023
|
Account closed
|
6791
|
MP1721004_220323FTO_723546
|
1721004046NRG23210320231499066
|
730547346
|
22/03/2023
|
Dhum Ninama
|
Dhum Ninama
|
1721004046WL255759
|
00045
|
BARB0JHABUA
|
1224
|
11/04/2023
|
Account closed
|
6792
|
MP1721004_030722APB_FTO_239303
|
1721004047NRG23030720220597154
|
704889721
|
03/07/2022
|
manji madu
|
manji madu
|
1721004047WL059658
|
00415
|
SBIN0030241
|
1020
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
MP1721004_121222APB_FTO_577522
|
1721004047NRG23121220221210345
|
814254339
|
12/12/2022
|
Narsu
|
Narsu
|
1721004047WL199593
|
00048
|
BKID0008844
|
816
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
MP1721004_220922APB_FTO_416262
|
1721004047NRG23220920220927732
|
374371625
|
22/09/2022
|
JHAMKU
|
JHAMKU
|
1721004047WL134517
|
00089
|
CBIN0283896
|
30
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
MP1721004_220922APB_FTO_416262
|
1721004047NRG23220920220927737
|
374371625
|
22/09/2022
|
Kasna Magiya
|
Kasna Magiya
|
1721004047WL134517
|
00089
|
CBIN0283896
|
30
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
MP1721002_220123APB_FTO_647750
|
1721002000NRG23220120231386984
|
887320870
|
22/01/2023
|
SALIYA MUNIYA
|
SALIYA MUNIYA
|
1721002WL231647
|
00688
|
FINO0001001
|
900
|
15/02/2023
|
Account closed
|
6797
|
MP1721002_220123APB_FTO_647750
|
1721002000NRG23220120231386951
|
887320870
|
22/01/2023
|
Bherki Raju
|
Bherki Raju
|
1721002WL231631
|
00415
|
SBIN0030049
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
MP1721002_210722APB_FTO_277155
|
1721002000NRG23210720220685213
|
487133844
|
21/07/2022
|
RATNI
|
RATNI
|
1721002WL073844
|
00697
|
BKID0NAMRGB
|
1002
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
MP1721002_230622FTO_221093
|
1721002000NRG23210620220531618
|
553697260
|
23/06/2022
|
MEENA
|
MEENA
|
1721002WL0051526
|
00697
|
BKID0MG5091
|
1224
|
29/06/2022
|
No Such Account
|
6800
|
MP1721004_310822APB_FTO_369346
|
1721004051NRG23310820220846917
|
388006591
|
31/08/2022
|
Ramesh somla vasuniya
|
Ramesh somla vasuniya
|
1721004051WL113566
|
00045
|
BARB0JHABUA
|
600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
MP1721002_230622FTO_221093
|
1721002000NRG23210620220531599
|
553697260
|
23/06/2022
|
rakesh
|
rakesh
|
1721002WL0051515
|
00048
|
BKID0008858
|
138
|
29/06/2022
|
No Such Account
|
6802
|
MP1721002_230622FTO_221093
|
1721002000NRG23210620220531596
|
553697260
|
23/06/2022
|
SANTU BHERA
|
SANTU BHERA
|
1721002WL0051515
|
00697
|
BKID0MG5097
|
138
|
29/06/2022
|
No Such Account
|
6803
|
MP1721004_020522APB_FTO_94768
|
1721004054NRG23010520220137745
|
678194932
|
02/05/2022
|
Ramila
|
Ramila
|
1721004054WL014382
|
00415
|
SBIN0000396
|
60
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6804
|
MP1721004_020522APB_FTO_94768
|
1721004054NRG23010520220137746
|
678194932
|
02/05/2022
|
Fransis Machar
|
Fransis Machar
|
1721004054WL014382
|
00078
|
CNRB0004142
|
60
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6805
|
MP1721004_020522APB_FTO_94768
|
1721004054NRG23010520220137747
|
678194932
|
02/05/2022
|
Fransis Machar
|
Fransis Machar
|
1721004054WL014382
|
00078
|
CNRB0004142
|
60
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
MP1721004_160922FTO_400047
|
1721004054NRG23150920220903965
|
374693876
|
16/09/2022
|
Anita Bhabor
|
Anita Bhabor
|
1721004054WL129022
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
6807
|
MP1721004_160922FTO_400047
|
1721004054NRG23150920220903966
|
374693876
|
16/09/2022
|
Anita Bhabor
|
Anita Bhabor
|
1721004054WL129022
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
6808
|
MP1721004_160922FTO_400047
|
1721004054NRG23150920220903967
|
374693876
|
16/09/2022
|
Anita Bhabor
|
Anita Bhabor
|
1721004054WL129022
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
6809
|
MP1721004_160922FTO_400047
|
1721004054NRG23150920220903968
|
374693876
|
16/09/2022
|
Anita
|
Anita
|
1721004054WL129022
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
6810
|
MP1721004_181122APB_FTO_519390
|
1721004054NRG23181120221105892
|
388662811
|
18/11/2022
|
Narsingh Bhabor
|
Narsingh Bhabor
|
1721004054WL178308
|
00415
|
SBIN0030241
|
204
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
MP1721002_230622FTO_221093
|
1721002000NRG23210620220531595
|
553697260
|
23/06/2022
|
SANTU BHERA
|
SANTU BHERA
|
1721002WL0051515
|
00697
|
BKID0MG5097
|
138
|
29/06/2022
|
No Such Account
|
6812
|
MP1721004_041122FTO_495535
|
1721004055NRG23041120221055879
|
186657635
|
04/11/2022
|
TIBU DUTIYA BHURIYA
|
TIBU DUTIYA BHURIYA
|
1721004055WL166445
|
00697
|
BKID0MG5017
|
1140
|
16/11/2022
|
No Such Account
|
6813
|
MP1721002_230622FTO_221093
|
1721002000NRG23210620220525349
|
553697260
|
23/06/2022
|
AMNABEE
|
AMNABEE
|
1721002WL0050801
|
00697
|
BKID0MG5001
|
1224
|
29/06/2022
|
No Such Account
|
6814
|
MP1721004_280722APB_FTO_290870
|
1721004055NRG23270720220710306
|
485677174
|
28/07/2022
|
Kana
|
Kana
|
1721004055WL079139
|
00045
|
BARB0JHABUA
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
MP1721002_210123APB_FTO_647170
|
1721002000NRG23210120231385435
|
887373477
|
21/01/2023
|
DHANJI NARJEE AMLIYAR
|
DHANJI NARJEE AMLIYAR
|
1721002WL231357
|
00045
|
BARB0PETLAW
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
MP1721002_210123FTO_647169
|
1721002000NRG23210120231385427
|
887363308
|
21/01/2023
|
mansingh ninama
|
mansingh ninama
|
1721002WL231356
|
00697
|
BKID0MG5006
|
1224
|
15/02/2023
|
Account closed
|
6817
|
MP1721004_090323APB_FTO_693947
|
1721004058NRG23090320231478177
|
690902249
|
09/03/2023
|
Kavita Mohansingh
|
Kavita Mohansingh
|
1721004058WL251793
|
00415
|
SBIN0030241
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
MP1721002_210123APB_FTO_647170
|
1721002000NRG23210120231385372
|
887373477
|
21/01/2023
|
KALUSINGH
|
KALUSINGH
|
1721002WL231346
|
00415
|
SBIN0030049
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
MP1721002_200822APB_FTO_345574
|
1721002000NRG23200820220809145
|
710829599
|
20/08/2022
|
Kanji
|
Kanji
|
1721002WL103502
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
MP1721002_200822APB_FTO_345574
|
1721002000NRG23200820220809142
|
710829599
|
20/08/2022
|
JANA SANGU
|
JANA SANGU
|
1721002WL103500
|
00048
|
BKID0008858
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
MP1721002_200822APB_FTO_345574
|
1721002000NRG23200820220808837
|
710829599
|
20/08/2022
|
WAGLA NANURAM
|
WAGLA NANURAM
|
1721002WL103402
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
MP1721004_131122APB_FTO_509029
|
1721004060NRG23131120221085026
|
248160883
|
13/11/2022
|
SHANTI MANGU
|
SHANTI MANGU
|
1721004060WL173142
|
00415
|
SBIN0000396
|
30
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
MP1721002_200422APB_FTO_63111
|
1721002000NRG23200420220060856
|
562986613
|
20/04/2022
|
BHERAKI RAJU
|
BHERAKI RAJU
|
1721002WL006719
|
00048
|
BKID0008858
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
MP1721004_181122APB_FTO_519390
|
1721004061NRG23181120221104591
|
388662811
|
18/11/2022
|
Jota Gaamod
|
Jota Gaamod
|
1721004061WL177974
|
00089
|
CBIN0283896
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
MP1721004_250722APB_FTO_284408
|
1721004062NRG23220720220688004
|
485971362
|
25/07/2022
|
Kaliya bhuriya
|
Kaliya bhuriya
|
1721004062WL074427
|
00089
|
CBIN0283896
|
30
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
MP1721004_280722APB_FTO_290870
|
1721004062NRG23280720220714431
|
485677174
|
28/07/2022
|
Maku Ramesh
|
Maku Ramesh
|
1721004062WL079919
|
00045
|
BARB0MEGHNA
|
30
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
MP1721004_100123APB_FTO_626021
|
1721004066NRG23100120231338558
|
007749964
|
10/01/2023
|
shambu pangla
|
shambu pangla
|
1721004066WL223321
|
00354
|
PUNB0609000
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
MP1721002_191222FTO_590509
|
1721002000NRG23191220221243614
|
876449325
|
19/12/2022
|
RAJARAM PATIDAR
|
RAJARAM PATIDAR
|
1721002WL205763
|
00045
|
BARB0PETLAW
|
1224
|
23/12/2022
|
Account closed
|
6829
|
MP1721002_231022FTO_477971
|
1721002000NRG23181020221023830
|
828509529
|
23/10/2022
|
MANGU
|
MANGU
|
1721002WL0158257
|
00697
|
BKID0MG5001
|
1224
|
01/11/2022
|
No Such Account
|
6830
|
MP1721004_181122APB_FTO_519390
|
1721004068NRG23181120221105965
|
388662811
|
18/11/2022
|
Naru Pargi
|
Naru Pargi
|
1721004068WL178337
|
00045
|
BARB0JHABUA
|
612
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
MP1721002_171122APB_FTO_517642
|
1721002000NRG23171120221103740
|
373522471
|
17/11/2022
|
DEVILAL GANGARAM
|
DEVILAL GANGARAM
|
1721002WL177841
|
00691
|
IPOS0000001
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
MP1721002_170722APB_FTO_265059
|
1721002000NRG23170720220665459
|
105860713
|
17/07/2022
|
MANNALAL
|
MANNALAL
|
1721002WL070291
|
00045
|
BARB0PETLAW
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6833
|
MP1721002_170722APB_FTO_265059
|
1721002000NRG23170720220665351
|
105860713
|
17/07/2022
|
Ramesh
|
Ramesh
|
1721002WL070270
|
00697
|
BKID0NAMRGB
|
1200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
MP1721002_161122APB_FTO_515345
|
1721002000NRG23161120221100300
|
356403316
|
16/11/2022
|
Kashiram Damar
|
Kashiram Damar
|
1721002WL176890
|
00691
|
IPOS0000001
|
1020
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
MP1721002_161122APB_FTO_515345
|
1721002000NRG23161120221100285
|
356403316
|
16/11/2022
|
GOPAL
|
GOPAL
|
1721002WL176886
|
00048
|
BKID0008858
|
900
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
MP1721002_161122APB_FTO_515345
|
1721002000NRG23161120221100233
|
356403316
|
16/11/2022
|
SHANKARLAL
|
SHANKARLAL
|
1721002WL176866
|
00048
|
BKID0008858
|
816
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
MP1721002_161122APB_FTO_515345
|
1721002000NRG23161120221100183
|
356403316
|
16/11/2022
|
Ramesh
|
Ramesh
|
1721002WL176842
|
00048
|
BKID0008858
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
MP1721002_160922APB_FTO_399831
|
1721002000NRG23160920220906308
|
374694234
|
16/09/2022
|
AMRA GARWAL
|
AMRA GARWAL
|
1721002WL129506
|
00697
|
BKID0MG5097
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
MP1721002_160922APB_FTO_399831
|
1721002000NRG23160920220905102
|
374694234
|
16/09/2022
|
GUDIYA BADDA
|
GUDIYA BADDA
|
1721002WL129298
|
00697
|
BKID0MG5097
|
1000
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
MP1721002_160622FTO_207217
|
1721002000NRG23160620220488874
|
444716372
|
16/06/2022
|
LILA
|
LILA
|
1721002WL046852
|
00703
|
AIRP0000001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
6841
|
MP1721002_160422APB_FTO_53498
|
1721002000NRG23160420220039854
|
540692551
|
16/04/2022
|
RAMI BAI
|
RAMI BAI
|
1721002WL004274
|
00048
|
BKID0008858
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
MP1721002_160422APB_FTO_53498
|
1721002000NRG23160420220039848
|
540692551
|
16/04/2022
|
NANDUDI BHIMA
|
NANDUDI BHIMA
|
1721002WL004274
|
00688
|
FINO0001001
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
MP1721002_160422APB_FTO_53498
|
1721002000NRG23160420220039846
|
540692551
|
16/04/2022
|
AMARA
|
AMARA
|
1721002WL004274
|
00048
|
BKID0008858
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
MP1721002_160422APB_FTO_53498
|
1721002000NRG23160420220039436
|
540692551
|
16/04/2022
|
KEALASHI NARAN
|
KEALASHI NARAN
|
1721002WL004230
|
00697
|
BKID0NAMRGB
|
510
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
MP1721002_160422APB_FTO_53498
|
1721002000NRG23160420220039405
|
540692551
|
16/04/2022
|
Panji
|
Panji
|
1721002WL004230
|
00048
|
BKID0008858
|
510
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
MP1721005_301122FTO_552506
|
1721005005NRG23301120221152560
|
627132883
|
30/11/2022
|
IKRAM
|
IKRAM
|
1721005005WL188244
|
00415
|
SBIN0030241
|
60
|
09/12/2022
|
Account closed
|
6847
|
MP1721005_110822APB_FTO_327445
|
1721005008NRG23100820220774886
|
624220029
|
11/08/2022
|
JHITRA MOTI DAMOR
|
JHITRA MOTI DAMOR
|
1721005008WL094192
|
00697
|
BKID0NAMRGB
|
60
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
MP1721002_160422APB_FTO_53498
|
1721002000NRG23160420220039386
|
540692551
|
16/04/2022
|
NATHI BHURIYA
|
NATHI BHURIYA
|
1721002WL004227
|
00045
|
BARB0BAMANI
|
840
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
MP1721002_160422APB_FTO_53498
|
1721002000NRG23160420220039382
|
540692551
|
16/04/2022
|
SHANTIBAI
|
SHANTIBAI
|
1721002WL004227
|
00048
|
BKID0008858
|
840
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
MP1721002_160422APB_FTO_53498
|
1721002000NRG23160420220039381
|
540692551
|
16/04/2022
|
Mangu
|
Mangu
|
1721002WL004227
|
00048
|
BKID0008858
|
840
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
MP1721002_160422APB_FTO_53498
|
1721002000NRG23160420220039378
|
540692551
|
16/04/2022
|
Gopal
|
Gopal
|
1721002WL004226
|
00048
|
BKID0008858
|
700
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
MP1721002_151122APB_FTO_513082
|
1721002000NRG23151120221095579
|
313578139
|
15/11/2022
|
PUNKI
|
PUNKI
|
1721002WL175842
|
00697
|
BKID0MG5006
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
MP1721002_151122APB_FTO_513082
|
1721002000NRG23151120221095578
|
313578139
|
15/11/2022
|
Rumal
|
Rumal
|
1721002WL175842
|
00048
|
BKID0008858
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
MP1721002_151022APB_FTO_463335
|
1721002000NRG23151020221013977
|
659509581
|
15/10/2022
|
Pappu bhabhar
|
Pappu bhabhar
|
1721002WL155985
|
00691
|
IPOS0000001
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
MP1721002_151022APB_FTO_463335
|
1721002000NRG23151020221013926
|
659509581
|
15/10/2022
|
NATHUSINGH PEMA
|
NATHUSINGH PEMA
|
1721002WL155964
|
00045
|
BARB0PETLAW
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
MP1721005_230223APB_FTO_681828
|
1721005013NRG23230220231453557
|
218248697
|
23/02/2023
|
SABLI DEELIP
|
SABLI DEELIP
|
1721005013WL246269
|
00697
|
BKID0MG5003
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
MP1721002_150722FTO_262810
|
1721002000NRG23150720220660452
|
106240296
|
15/07/2022
|
MEERA
|
MEERA
|
1721002WL069355
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Account closed
|
6858
|
MP1721005_150622APB_FTO_204926
|
1721005014NRG23150620220479003
|
473287352
|
15/06/2022
|
DILIP
|
DILIP
|
1721005014WL045861
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
MP1721002_150622APB_FTO_204978
|
1721002000NRG23150620220481123
|
473291230
|
15/06/2022
|
RANGALI
|
RANGALI
|
1721002WL046029
|
00048
|
BKID0008858
|
1158
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
MP1721002_151222APB_FTO_583128
|
1721002000NRG23141220221223837
|
833992935
|
15/12/2022
|
HARJI SOMLA
|
HARJI SOMLA
|
1721002WL201988
|
00045
|
BARB0BAMANI
|
204
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
MP1721002_141022APB_FTO_460822
|
1721002000NRG23141020221011278
|
658982695
|
14/10/2022
|
BADLI KAILASH
|
BADLI KAILASH
|
1721002WL155306
|
00045
|
BARB0PETLAW
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
MP1721005_021022APB_FTO_438782
|
1721005016NRG23021020220966737
|
410077084
|
02/10/2022
|
RAMSING MAKNA BAMNIYA
|
RAMSING MAKNA BAMNIYA
|
1721005016WL144376
|
00697
|
BKID0MG5003
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
MP1721005_050522FTO_103997
|
1721005016NRG23050520220163239
|
747886935
|
05/05/2022
|
GULSINGH VAALA BHURIYA
|
GULSINGH VAALA BHURIYA
|
1721005016WL016888
|
00697
|
BKID0MG5003
|
1200
|
17/05/2022
|
No Such Account
|
6864
|
MP1721005_050522FTO_103997
|
1721005016NRG23050520220163240
|
747886935
|
05/05/2022
|
GULSINGH VAALA BHURIYA
|
GULSINGH VAALA BHURIYA
|
1721005016WL016888
|
00697
|
BKID0MG5003
|
1200
|
17/05/2022
|
No Such Account
|
6865
|
MP1721002_141022APB_FTO_460822
|
1721002000NRG23141020221010887
|
658982695
|
14/10/2022
|
RAMESH BHURIYA
|
RAMESH BHURIYA
|
1721002WL155178
|
00048
|
BKID0008858
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
MP1721002_141022APB_FTO_460822
|
1721002000NRG23141020221010855
|
658982695
|
14/10/2022
|
DHAPU HARCHAND
|
DHAPU HARCHAND
|
1721002WL155174
|
00697
|
BKID0MG5020
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
MP1721005_150722APB_FTO_261510
|
1721005017NRG23140720220650192
|
106624035
|
15/07/2022
|
SHANTI BAI MANSUR BHABAR
|
SHANTI BAI MANSUR BHABAR
|
1721005017WL067553
|
00114
|
CBIN0MPDCAQ
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6868
|
MP1721005_291222APB_FTO_606563
|
1721005017NRG23291220221287110
|
027121321
|
29/12/2022
|
Gita
|
Gita
|
1721005017WL213713
|
00045
|
BARB0PETLAD
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
MP1721002_140922APB_FTO_396128
|
1721002000NRG23140920220899411
|
374799421
|
14/09/2022
|
DHANJI NARJEE AMLIYAR
|
DHANJI NARJEE AMLIYAR
|
1721002WL127858
|
00045
|
BARB0PETLAW
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
MP1721002_140922APB_FTO_396128
|
1721002000NRG23140920220899308
|
374799421
|
14/09/2022
|
SITA
|
SITA
|
1721002WL127830
|
00691
|
IPOS0000001
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
MP1721002_140922APB_FTO_396128
|
1721002000NRG23140920220899281
|
374799421
|
14/09/2022
|
Ratan
|
Ratan
|
1721002WL127816
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
MP1721002_140922APB_FTO_396128
|
1721002000NRG23140920220899267
|
374799421
|
14/09/2022
|
Sugna
|
Sugna
|
1721002WL127809
|
00697
|
BKID0MG5006
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
MP1721002_140522APB_FTO_124906
|
1721002000NRG23140520220225602
|
882076431
|
14/05/2022
|
KUNVARI
|
KUNVARI
|
1721002WL021727
|
00045
|
BARB0BAMANI
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
MP1721002_150123APB_FTO_634309
|
1721002000NRG23140120231356948
|
004543938
|
15/01/2023
|
Sures
|
Sures
|
1721002WL226316
|
00697
|
BKID0MG5097
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
MP1721002_131222APB_FTO_580088
|
1721002000NRG23131220221216905
|
814041650
|
13/12/2022
|
BHERAKI
|
BHERAKI
|
1721002WL200787
|
00048
|
BKID0008858
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
MP1721005_141222APB_FTO_581653
|
1721005025NRG23141220221220643
|
834226490
|
14/12/2022
|
AJAY KATARA
|
AJAY KATARA
|
1721005025WL201372
|
00697
|
BKID0MG5028
|
1050
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6877
|
MP1721002_131122APB_FTO_509393
|
1721002000NRG23131120221086558
|
248124921
|
13/11/2022
|
LUNA RANCHOD MEDA
|
LUNA RANCHOD MEDA
|
1721002WL173473
|
00697
|
BKID0MG5097
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
MP1721002_131122APB_FTO_509393
|
1721002000NRG23131120221086539
|
248124921
|
13/11/2022
|
DHULIYA
|
DHULIYA
|
1721002WL173469
|
00697
|
BKID0MG5097
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
MP1721005_150722APB_FTO_261510
|
1721005027NRG23140720220652640
|
106624035
|
15/07/2022
|
VASANA VRASINGH
|
VASANA VRASINGH
|
1721005027WL068063
|
00697
|
BKID0MG5003
|
480
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
MP1721002_131122FTO_508817
|
1721002000NRG23131120221085535
|
248099102
|
13/11/2022
|
RAJU
|
RAJU
|
1721002WL173226
|
00048
|
BKID0008858
|
1224
|
17/11/2022
|
Account closed
|
6881
|
MP1721002_131122FTO_508817
|
1721002000NRG23131120221085302
|
248099102
|
13/11/2022
|
Videsh
|
Videsh
|
1721002WL173184
|
00415
|
SBIN0030049
|
1224
|
17/11/2022
|
No Such Account
|
6882
|
MP1721002_131122FTO_508817
|
1721002000NRG23131120221085300
|
248099102
|
13/11/2022
|
Amarsingh
|
Amarsingh
|
1721002WL173184
|
00415
|
SBIN0030049
|
1224
|
17/11/2022
|
No Such Account
|
6883
|
MP1721002_130123APB_FTO_632593
|
1721002000NRG23130120231353486
|
885080682
|
13/01/2023
|
NATHU NANDA BARIYA
|
NATHU NANDA BARIYA
|
1721002WL225755
|
00048
|
BKID0008858
|
600
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
MP1721002_130123APB_FTO_632593
|
1721002000NRG23130120231353473
|
885080682
|
13/01/2023
|
AMARIYA BHURIYA
|
AMARIYA BHURIYA
|
1721002WL225755
|
00048
|
BKID0008858
|
400
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
MP1721002_130123APB_FTO_632254
|
1721002000NRG23130120231353146
|
885095685
|
13/01/2023
|
MANGU
|
MANGU
|
1721002WL225743
|
00048
|
BKID0008858
|
400
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
MP1721005_290522APB_FTO_162819
|
1721005029NRG23290520220333778
|
115250325
|
29/05/2022
|
ISHVAR DAMOR
|
ISHVAR DAMOR
|
1721005029WL031408
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
MP1721002_130123APB_FTO_632254
|
1721002000NRG23130120231353107
|
885095685
|
13/01/2023
|
Mukesh
|
Mukesh
|
1721002WL225743
|
00691
|
IPOS0000001
|
400
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
MP1721002_130123APB_FTO_632254
|
1721002000NRG23130120231351586
|
885095685
|
13/01/2023
|
SUNDARI
|
SUNDARI
|
1721002WL225485
|
00048
|
BKID0008858
|
850
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
MP1721005_150722APB_FTO_261510
|
1721005032NRG23130720220649490
|
106624035
|
15/07/2022
|
KALIYA GABBA
|
KALIYA GABBA
|
1721005032WL067330
|
00697
|
BKID0MG5004
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
MP1721002_130123APB_FTO_632254
|
1721002000NRG23130120231351463
|
885095685
|
13/01/2023
|
BHANJI THAWARA TAD
|
BHANJI THAWARA TAD
|
1721002WL225457
|
00114
|
CBIN0MPDCAQ
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
MP1721005_300522FTO_165324
|
1721005032NRG23300520220339657
|
143379814
|
30/05/2022
|
LALSINGH KALLA
|
LALSINGH KALLA
|
1721005032WL031995
|
00697
|
BKID0MG5004
|
1224
|
04/06/2022
|
No Such Account
|
6892
|
MP1721002_120922APB_FTO_391543
|
1721002000NRG23120920220888347
|
375083259
|
12/09/2022
|
Hindu Galuda
|
Hindu Galuda
|
1721002WL125067
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
MP1721002_120922APB_FTO_391543
|
1721002000NRG23120920220888344
|
375083259
|
12/09/2022
|
HUKALIYA
|
HUKALIYA
|
1721002WL125065
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
MP1721002_120922APB_FTO_391543
|
1721002000NRG23120920220888339
|
375083259
|
12/09/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
1721002WL125063
|
00048
|
BKID0008858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
MP1721002_120922APB_FTO_391543
|
1721002000NRG23120920220887760
|
375083259
|
12/09/2022
|
Pappu bhabhar
|
Pappu bhabhar
|
1721002WL124907
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
MP1721002_120722APB_FTO_255908
|
1721002000NRG23120720220640864
|
867458848
|
12/07/2022
|
Rumal
|
Rumal
|
1721002WL066017
|
00048
|
BKID0008858
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
MP1721002_120422FTO_42537
|
1721002000NRG23120420220018403
|
563938144
|
12/04/2022
|
HUNA RAMA
|
HUNA RAMA
|
1721002WL002156
|
00697
|
BKID0MG5061
|
1224
|
09/05/2022
|
No Such Account
|
6898
|
MP1721002_121222FTO_576570
|
1721002000NRG23111220221208162
|
814444569
|
12/12/2022
|
LAXMAN VALJI MUNIYA
|
LAXMAN VALJI MUNIYA
|
1721002WL199194
|
00697
|
BKID0MG5097
|
1224
|
20/12/2022
|
No Such Account
|
6899
|
MP1721002_111022FTO_455455
|
1721002000NRG23111020221002639
|
589914698
|
11/10/2022
|
SHAMUDI BABERIYA
|
SHAMUDI BABERIYA
|
1721002WL153277
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
6900
|
MP1721002_111022FTO_455455
|
1721002000NRG23111020221002638
|
589914698
|
11/10/2022
|
MUNA BABERIYA
|
MUNA BABERIYA
|
1721002WL153277
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
6901
|
MP1721002_110922APB_FTO_390052
|
1721002000NRG23110920220885962
|
375092470
|
11/09/2022
|
PUNKI SUKRAM
|
PUNKI SUKRAM
|
1721002WL124424
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
MP1721002_110922APB_FTO_390052
|
1721002000NRG23110920220885933
|
375092470
|
11/09/2022
|
RALU MEGHA
|
RALU MEGHA
|
1721002WL124413
|
00697
|
BKID0MG5091
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
MP1721002_110722FTO_253597
|
1721002000NRG23110720220635738
|
858004549
|
11/07/2022
|
Vishna Maida
|
Vishna Maida
|
1721002WL065062
|
00697
|
BKID0MG5091
|
1200
|
16/07/2022
|
No Such Account
|
6904
|
MP1721005_030822APB_FTO_304461
|
1721005046NRG23030820220739130
|
481672611
|
03/08/2022
|
Paru Pangala
|
Paru Pangala
|
1721005046WL085713
|
00045
|
BARB0PARAXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
MP1721002_110722APB_FTO_253632
|
1721002000NRG23110720220633435
|
858047631
|
11/07/2022
|
KAMALI
|
KAMALI
|
1721002WL064739
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
MP1721002_110522APB_FTO_118747
|
1721002000NRG23110520220209236
|
744339386
|
11/05/2022
|
MANJU RADHESHYAM
|
MANJU RADHESHYAM
|
1721002WL020429
|
00697
|
BKID0MG5097
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
MP1721005_091122APB_FTO_502385
|
1721005049NRG23091120221070660
|
227273587
|
09/11/2022
|
Aalpsingh Richu
|
Aalpsingh Richu
|
1721005049WL169924
|
00045
|
BARB0PARAXX
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
MP1721005_180123FTO_641253
|
1721005050NRG23180120231369000
|
890096753
|
18/01/2023
|
KHETIYA KHIMCHAND
|
KHETIYA KHIMCHAND
|
1721005050WL228476
|
00697
|
BKID0MG5003
|
2448
|
15/02/2023
|
No Such Account
|
6909
|
MP1721005_150722APB_FTO_261510
|
1721005051NRG23140720220652767
|
106624035
|
15/07/2022
|
JOGDIYA DAMOR
|
JOGDIYA DAMOR
|
1721005051WL068073
|
00045
|
BARB0PARAXX
|
60
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
MP1721005_150722APB_FTO_261510
|
1721005051NRG23140720220652782
|
106624035
|
15/07/2022
|
dipsingh harsingh
|
dipsingh harsingh
|
1721005051WL068073
|
00045
|
BARB0PARAXX
|
60
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
MP1721005_150722APB_FTO_261510
|
1721005051NRG23140720220652800
|
106624035
|
15/07/2022
|
Sagariya Radiya
|
Sagariya Radiya
|
1721005051WL068074
|
00045
|
BARB0PARAXX
|
60
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
MP1721005_150722APB_FTO_261510
|
1721005051NRG23140720220652802
|
106624035
|
15/07/2022
|
madan jhetersingh
|
madan jhetersingh
|
1721005051WL068074
|
00045
|
BARB0PARAXX
|
60
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
MP1721002_101222APB_FTO_574913
|
1721002000NRG23101220221204627
|
763717186
|
10/12/2022
|
Lalchand
|
Lalchand
|
1721002WL198527
|
00048
|
BKID0008858
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
MP1721005_070522APB_FTO_107764
|
1721005052NRG23050520220166515
|
751461092
|
07/05/2022
|
Mangi ratna
|
Mangi ratna
|
1721005052WL017109
|
00045
|
BARB0PARAXX
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
MP1721005_150622APB_FTO_204926
|
1721005053NRG23150620220475932
|
473287352
|
15/06/2022
|
Santu Ramesh
|
Santu Ramesh
|
1721005053WL045435
|
00045
|
BARB0PARAXX
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
MP1721012_211022APB_FTO_474652
|
1721012000NRG23211020221026919
|
829427341
|
21/10/2022
|
Lachhu Mavi
|
Lachhu Mavi
|
1721012WL158960
|
00697
|
BKID0MG5038
|
816
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6917
|
MP1721002_100622FTO_194959
|
1721002000NRG23100620220446936
|
338799912
|
10/06/2022
|
MEENA
|
MEENA
|
1721002WL042370
|
00697
|
BKID0MG5091
|
1224
|
20/06/2022
|
No Such Account
|
6918
|
MP1721002_091122APB_FTO_502821
|
1721002000NRG23091120221070730
|
226622975
|
09/11/2022
|
MIRA
|
MIRA
|
1721002WL169934
|
00697
|
BKID0MG5015
|
510
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
MP1721002_090822APB_FTO_320692
|
1721002000NRG23090820220767031
|
624306366
|
09/08/2022
|
JANA SANGU
|
JANA SANGU
|
1721002WL092182
|
00048
|
BKID0008858
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
MP1721002_090822APB_FTO_320692
|
1721002000NRG23090820220767023
|
624306366
|
09/08/2022
|
TITA
|
TITA
|
1721002WL092181
|
00045
|
BARB0PETLAW
|
612
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
MP1721012_071222FTO_568510
|
1721012001NRG23071220221187448
|
666483594
|
07/12/2022
|
BHARAT NARAYAN
|
BHARAT NARAYAN
|
1721012001WL195127
|
00045
|
BARB0JHABUA
|
2448
|
13/12/2022
|
No Such Account
|
6922
|
MP1721012_071222FTO_568510
|
1721012001NRG23071220221187461
|
666483594
|
07/12/2022
|
BARIYA KHEMA
|
BARIYA KHEMA
|
1721012001WL195132
|
00045
|
BARB0JHABUA
|
2448
|
13/12/2022
|
No Such Account
|
6923
|
MP1721002_090822APB_FTO_320692
|
1721002000NRG23090820220767020
|
624306366
|
09/08/2022
|
MANNALAL
|
MANNALAL
|
1721002WL092180
|
00045
|
BARB0PETLAW
|
612
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
MP1721002_090822APB_FTO_320692
|
1721002000NRG23090820220766700
|
624306366
|
09/08/2022
|
MAKNI
|
MAKNI
|
1721002WL092108
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
MP1721002_090822APB_FTO_320692
|
1721002000NRG23090820220766676
|
624306366
|
09/08/2022
|
JHUMLI
|
JHUMLI
|
1721002WL092102
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
MP1721002_090822APB_FTO_320692
|
1721002000NRG23090820220766674
|
624306366
|
09/08/2022
|
RAMESH
|
RAMESH
|
1721002WL092102
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
MP1721012_060622APB_FTO_183761
|
1721012005NRG23060620220402560
|
237295227
|
06/06/2022
|
RAJESH PARMAR
|
RAJESH PARMAR
|
1721012005WL037833
|
00415
|
SBIN0030241
|
2448
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
MP1721012_180922APB_FTO_403708
|
1721012005NRG23180920220910777
|
374347862
|
18/09/2022
|
MANU HARJEE
|
MANU HARJEE
|
1721012005WL130615
|
00697
|
BKID0MG5034
|
2244
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
MP1721002_090622FTO_191413
|
1721002000NRG23090620220431347
|
325108385
|
09/06/2022
|
SSURESH
|
SSURESH
|
1721002WL040767
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
No Such Account
|
6930
|
MP1721002_090123APB_FTO_624484
|
1721002000NRG23090120231334733
|
007777427
|
09/01/2023
|
SOMAJI KALU
|
SOMAJI KALU
|
1721002WL222621
|
00697
|
BKID0MG5001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
MP1721012_130123FTO_632729
|
1721012006NRG23130120231350891
|
885085212
|
13/01/2023
|
MOTALI BHURIYA
|
MOTALI BHURIYA
|
1721012006WL225386
|
00045
|
BARB0JHABUA
|
1224
|
14/02/2023
|
No Such Account
|
6932
|
MP1721012_170622FTO_208115
|
1721012006NRG23170620220493482
|
473500409
|
17/06/2022
|
SAMSU TERSINGH
|
SAMSU TERSINGH
|
1721012006WL047392
|
00697
|
BKID0NAMRGB
|
612
|
23/06/2022
|
Account closed
|
6933
|
MP1721002_080722APB_FTO_250426
|
1721002000NRG23080720220625088
|
806921734
|
08/07/2022
|
GOPAL SOMA
|
GOPAL SOMA
|
1721002WL063570
|
00048
|
BKID0008858
|
1212
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
MP1721012_280922APB_FTO_430594
|
1721012006NRG23280920220952074
|
413520520
|
28/09/2022
|
HUDI RAWA DAMOR
|
HUDI RAWA DAMOR
|
1721012006WL140497
|
00697
|
BKID0MG5034
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
MP1721002_080722APB_FTO_250426
|
1721002000NRG23080720220625068
|
806921734
|
08/07/2022
|
DHANNA
|
DHANNA
|
1721002WL063569
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
MP1721002_080722APB_FTO_250426
|
1721002000NRG23080720220625013
|
806921734
|
08/07/2022
|
Shaitan
|
Shaitan
|
1721002WL063569
|
00691
|
IPOS0000001
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
MP1721012_220123FTO_648060
|
1721012007NRG23220120231386006
|
887340668
|
22/01/2023
|
dinesh
|
dinesh
|
1721012007WL231447
|
00045
|
BARB0JHABUA
|
2856
|
15/02/2023
|
Account closed
|
6938
|
MP1721002_060522APB_FTO_107629
|
1721002000NRG23060520220174497
|
697198536
|
06/05/2022
|
BALU NANAURAM
|
BALU NANAURAM
|
1721002WL017728
|
00697
|
BKID0MG5097
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
MP1721002_060522APB_FTO_107629
|
1721002000NRG23060520220173902
|
697198536
|
06/05/2022
|
KANJI
|
KANJI
|
1721002WL017713
|
00048
|
BKID0008858
|
1140
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
MP1721002_060522APB_FTO_107629
|
1721002000NRG23060520220173898
|
697198536
|
06/05/2022
|
SHANTIBAI
|
SHANTIBAI
|
1721002WL017713
|
00048
|
BKID0008858
|
1140
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
MP1721002_060522FTO_107001
|
1721002000NRG23060520220172992
|
697077023
|
06/05/2022
|
mahesh
|
mahesh
|
1721002WL017621
|
00697
|
BKID0MG5061
|
1224
|
14/05/2022
|
No Such Account
|
6942
|
MP1721002_050622APB_FTO_181472
|
1721002000NRG23050620220396534
|
260080210
|
05/06/2022
|
vijay
|
vijay
|
1721002WL037256
|
00045
|
BARB0BAMANI
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
MP1721002_050622APB_FTO_181472
|
1721002000NRG23050620220396107
|
260080210
|
05/06/2022
|
Sukharam
|
Sukharam
|
1721002WL037198
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
MP1721012_090323APB_FTO_694090
|
1721012009NRG23080320231475694
|
691451794
|
09/03/2023
|
REKHA HURSINGH
|
REKHA HURSINGH
|
1721012009WL251254
|
00045
|
BARB0JHABUA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
MP1721012_090323APB_FTO_694090
|
1721012009NRG23080320231476659
|
691451794
|
09/03/2023
|
Jatani Meda
|
Jatani Meda
|
1721012009WL251446
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
MP1721012_090323APB_FTO_694090
|
1721012009NRG23080320231476660
|
691451794
|
09/03/2023
|
SANGI SARDARMEDA
|
SANGI SARDARMEDA
|
1721012009WL251446
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
MP1721002_050622APB_FTO_181472
|
1721002000NRG23050620220396106
|
260080210
|
05/06/2022
|
Sukharam
|
Sukharam
|
1721002WL037198
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
MP1721002_041022APB_FTO_443718
|
1721002000NRG23041020220976960
|
493479849
|
04/10/2022
|
MANGU KODA MAIDA
|
MANGU KODA MAIDA
|
1721002WL146964
|
00114
|
CBIN0MPDCAQ
|
1200
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
MP1721002_041022APB_FTO_443718
|
1721002000NRG23041020220976947
|
493479849
|
04/10/2022
|
DHAPU KHARADI
|
DHAPU KHARADI
|
1721002WL146959
|
00691
|
IPOS0000001
|
1020
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
MP1721002_041022APB_FTO_443718
|
1721002000NRG23041020220976901
|
493479849
|
04/10/2022
|
BHURA KALU
|
BHURA KALU
|
1721002WL146931
|
00045
|
BARB0BAMANI
|
408
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
MP1721002_041022APB_FTO_443718
|
1721002000NRG23041020220976870
|
493479849
|
04/10/2022
|
PARKASH
|
PARKASH
|
1721002WL146918
|
00468
|
UBIN0574694
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
MP1721012_090323APB_FTO_694090
|
1721012009NRG23080320231476686
|
691451794
|
09/03/2023
|
Mangliya Meda
|
Mangliya Meda
|
1721012009WL251449
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
MP1721012_090323APB_FTO_694090
|
1721012009NRG23080320231476688
|
691451794
|
09/03/2023
|
Mangliya Meda
|
Mangliya Meda
|
1721012009WL251449
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
MP1721012_090323APB_FTO_694090
|
1721012009NRG23080320231476690
|
691451794
|
09/03/2023
|
Mangliya Meda
|
Mangliya Meda
|
1721012009WL251449
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
MP1721012_090323APB_FTO_694090
|
1721012009NRG23080320231476692
|
691451794
|
09/03/2023
|
DITU JETIYAMEDA
|
DITU JETIYAMEDA
|
1721012009WL251449
|
00697
|
BKID0MG5034
|
408
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6956
|
MP1721012_090323APB_FTO_694090
|
1721012009NRG23080320231476693
|
691451794
|
09/03/2023
|
DITU JETIYAMEDA
|
DITU JETIYAMEDA
|
1721012009WL251449
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6957
|
MP1721002_041022APB_FTO_443589
|
1721002000NRG23041020220976432
|
493469426
|
04/10/2022
|
Mukesh
|
Mukesh
|
1721002WL146751
|
00048
|
BKID0008858
|
816
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
MP1721012_190323APB_FTO_716717
|
1721012009NRG23190320231494182
|
730831691
|
19/03/2023
|
KAMITA JITNDRAAMLIYAR
|
KAMITA JITNDRAAMLIYAR
|
1721012009WL254869
|
00697
|
BKID0MG5034
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
MP1721012_190323APB_FTO_716717
|
1721012009NRG23190320231494197
|
730831691
|
19/03/2023
|
MANGLIYA MEDA
|
MANGLIYA MEDA
|
1721012009WL254870
|
00697
|
BKID0MG5034
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
MP1721012_190323APB_FTO_716717
|
1721012009NRG23190320231494201
|
730831691
|
19/03/2023
|
MADI KALSINGHMEDA
|
MADI KALSINGHMEDA
|
1721012009WL254870
|
00697
|
BKID0MG5034
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
MP1721012_190323APB_FTO_716717
|
1721012009NRG23190320231494202
|
730831691
|
19/03/2023
|
NAJU MANGLIYAMEDA
|
NAJU MANGLIYAMEDA
|
1721012009WL254870
|
00697
|
BKID0MG5034
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
MP1721012_190323APB_FTO_716717
|
1721012009NRG23190320231494230
|
730831691
|
19/03/2023
|
LASHU SHANKARSINGAD
|
LASHU SHANKARSINGAD
|
1721012009WL254876
|
00697
|
BKID0MG5034
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
MP1721012_190323APB_FTO_716717
|
1721012009NRG23190320231494232
|
730831691
|
19/03/2023
|
INDIRA RAMESHMEDA
|
INDIRA RAMESHMEDA
|
1721012009WL254876
|
00697
|
BKID0MG5034
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
MP1721012_190323APB_FTO_716717
|
1721012009NRG23190320231494233
|
730831691
|
19/03/2023
|
DINESH JHANGU MEDA
|
DINESH JHANGU MEDA
|
1721012009WL254876
|
00697
|
BKID0MG5034
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
MP1721002_041022APB_FTO_443589
|
1721002000NRG23041020220976430
|
493469426
|
04/10/2022
|
MANGU
|
MANGU
|
1721002WL146751
|
00048
|
BKID0008858
|
816
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
MP1721002_041022APB_FTO_443589
|
1721002000NRG23041020220976344
|
493469426
|
04/10/2022
|
DILIP TOLARAM ARAD
|
DILIP TOLARAM ARAD
|
1721002WL146736
|
00048
|
BKID0008858
|
816
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
MP1721002_041022FTO_443587
|
1721002000NRG23041020220976337
|
493503371
|
04/10/2022
|
Uma
|
Uma
|
1721002WL146733
|
00048
|
BKID0008848
|
816
|
10/10/2022
|
No Such Account
|
6968
|
MP1721002_041022APB_FTO_443589
|
1721002000NRG23041020220976323
|
493469426
|
04/10/2022
|
AMRA
|
AMRA
|
1721002WL146733
|
00048
|
BKID0008858
|
816
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
MP1721002_040822FTO_309169
|
1721002000NRG23040820220746332
|
624346591
|
04/08/2022
|
KRISHNA
|
KRISHNA
|
1721002WL087108
|
00045
|
BARB0PETLAW
|
1224
|
25/08/2022
|
No Such Account
|
6970
|
MP1721002_040522APB_FTO_100811
|
1721002000NRG23040520220160396
|
685876664
|
04/05/2022
|
Naanee
|
Naanee
|
1721002WL016656
|
00688
|
FINO0001446
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
MP1721012_160722FTO_263540
|
1721012015NRG23160720220661415
|
104924651
|
16/07/2022
|
MAHESH TOLSINGH NINAMA
|
MAHESH TOLSINGH NINAMA
|
1721012015WL069521
|
00697
|
BKID0MG5056
|
1224
|
25/07/2022
|
No Such Account
|
6972
|
MP1721012_160722FTO_263540
|
1721012015NRG23160720220661416
|
104924651
|
16/07/2022
|
GUDDIMAHESH MINAMA
|
GUDDIMAHESH MINAMA
|
1721012015WL069521
|
00697
|
BKID0MG5056
|
1224
|
25/07/2022
|
No Such Account
|
6973
|
MP1721002_040522APB_FTO_100811
|
1721002000NRG23040520220160326
|
685876664
|
04/05/2022
|
Bheru
|
Bheru
|
1721002WL016656
|
00045
|
BARB0PETLAW
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
MP1721002_040522APB_FTO_100811
|
1721002000NRG23040520220160280
|
685876664
|
04/05/2022
|
BHERU HARCHAND
|
BHERU HARCHAND
|
1721002WL016656
|
00697
|
BKID0NAMRGB
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
MP1721012_020522APB_FTO_94820
|
1721012026NRG23020520220140208
|
678704977
|
02/05/2022
|
KISHAN MALLA
|
KISHAN MALLA
|
1721012026WL014591
|
00697
|
BKID0NAMRGB
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
MP1721002_040522APB_FTO_100811
|
1721002000NRG23040520220160150
|
685876664
|
04/05/2022
|
NARSINGH BHABHAR
|
NARSINGH BHABHAR
|
1721002WL016648
|
00045
|
BARB0BAMANI
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
MP1721012_220422FTO_68755
|
1721012027NRG23220420220075594
|
559565112
|
22/04/2022
|
vijesh vasuniya
|
vijesh vasuniya
|
1721012027WL008420
|
00697
|
BKID0MG5038
|
1224
|
07/05/2022
|
No Such Account
|
6978
|
MP1721012_280123FTO_657636
|
1721012027NRG23280120231408067
|
887137011
|
28/01/2023
|
kaxman solanki
|
kaxman solanki
|
1721012027WL235048
|
00697
|
BKID0MG5038
|
2448
|
15/02/2023
|
No Such Account
|
6979
|
MP1721012_280123FTO_657636
|
1721012027NRG23280120231408068
|
887137011
|
28/01/2023
|
kaxman solanki
|
kaxman solanki
|
1721012027WL235048
|
00697
|
BKID0MG5038
|
2448
|
15/02/2023
|
No Such Account
|
6980
|
MP1721012_280123FTO_657636
|
1721012027NRG23280120231408069
|
887137011
|
28/01/2023
|
kaxman solanki
|
kaxman solanki
|
1721012027WL235048
|
00697
|
BKID0MG5038
|
2448
|
15/02/2023
|
No Such Account
|
6981
|
MP1721012_040422FTO_18326
|
1721012028NRG22290320222110972
|
565625673
|
04/04/2022
|
LALSINGH MADIYA
|
LALSINGH MADIYA
|
1721012028WL223227
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
Account closed
|
6982
|
MP1721012_010922FTO_370971
|
1721012028NRG23010920220847745
|
388001500
|
01/09/2022
|
RUKHI RAMCANDRA
|
RUKHI RAMCANDRA
|
1721012028WL113828
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
6983
|
MP1721002_040522APB_FTO_100811
|
1721002000NRG23040520220159974
|
685876664
|
04/05/2022
|
Thavariya
|
Thavariya
|
1721002WL016640
|
00697
|
BKID0MG5006
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
MP1721002_040522APB_FTO_100811
|
1721002000NRG23040520220159790
|
685876664
|
04/05/2022
|
RAMU
|
RAMU
|
1721002WL016632
|
00048
|
BKID0008858
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
MP1721002_040522APB_FTO_100811
|
1721002000NRG23040520220159785
|
685876664
|
04/05/2022
|
MATALI
|
MATALI
|
1721002WL016632
|
00048
|
BKID0008858
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
MP1721002_040522APB_FTO_100811
|
1721002000NRG23040520220159771
|
685876664
|
04/05/2022
|
NAR SINGH LUNA
|
NAR SINGH LUNA
|
1721002WL016632
|
00048
|
BKID0008858
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
MP1721002_040123FTO_616274
|
1721002000NRG23040120231312996
|
012648766
|
04/01/2023
|
SHANKARLAL LAXMANJI
|
SHANKARLAL LAXMANJI
|
1721002WL218729
|
00045
|
BARB0PETLAW
|
1020
|
16/02/2023
|
Account closed
|
6988
|
MP1721012_160622APB_FTO_205807
|
1721012032NRG23160620220483920
|
444769107
|
16/06/2022
|
dema bhalla
|
dema bhalla
|
1721012032WL046280
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
MP1721012_080922FTO_385605
|
1721012032NRG23290720220719558
|
375367072
|
08/09/2022
|
Pangli Bhura damor
|
Pangli Bhura damor
|
1721012WL0081039
|
00045
|
BARB0JHABUA
|
1224
|
04/10/2022
|
No Such Account
|
6990
|
MP1721012_040422FTO_18326
|
1721012033NRG22300320222115897
|
565625673
|
04/04/2022
|
KASUBAI BHUUWANSIINGH
|
KASUBAI BHUUWANSIINGH
|
1721012033WL223769
|
00697
|
BKID0MG5038
|
30
|
09/05/2022
|
No Such Account
|
6991
|
MP1721012_040922APB_FTO_376370
|
1721012033NRG23040920220860547
|
381867374
|
04/09/2022
|
ditiya
|
ditiya
|
1721012033WL117476
|
00697
|
BKID0NAMRGB
|
30
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
MP1721012_050522FTO_103174
|
1721012033NRG23050520220162497
|
747805038
|
05/05/2022
|
KASUBAI BHUUWANSIINGH
|
KASUBAI BHUUWANSIINGH
|
1721012033WL016853
|
00697
|
BKID0MG5038
|
25
|
17/05/2022
|
No Such Account
|
6993
|
MP1721012_050522FTO_103174
|
1721012033NRG23050520220162498
|
747805038
|
05/05/2022
|
KAMODI BHRIYA
|
KAMODI BHRIYA
|
1721012033WL016853
|
00697
|
BKID0MG5034
|
25
|
17/05/2022
|
No Such Account
|
6994
|
MP1721012_121022FTO_457176
|
1721012033NRG23121020221003363
|
590023931
|
12/10/2022
|
SURTAN CHAGNA MACHAR NAD
|
SURTAN CHAGNA MACHAR NAD
|
1721012033WL153420
|
00045
|
BARB0JHABUA
|
1224
|
15/10/2022
|
No Such Account
|
6995
|
MP1721002_030922APB_FTO_375652
|
1721002000NRG23030920220859286
|
387384409
|
03/09/2022
|
HUMALI
|
HUMALI
|
1721002WL117225
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
MP1721002_030622FTO_177851
|
1721002000NRG23030620220389349
|
260141281
|
03/06/2022
|
Hiraki
|
Hiraki
|
1721002WL036417
|
00697
|
BKID0NAMRGB
|
1200
|
11/06/2022
|
No Such Account
|
6997
|
MP1721002_030622FTO_177851
|
1721002000NRG23030620220389326
|
260141281
|
03/06/2022
|
AMRATLAL LAXMAN SINGHD
|
AMRATLAL LAXMAN SINGHD
|
1721002WL036417
|
00045
|
BARB0BAMANI
|
1200
|
11/06/2022
|
No Such Account
|
6998
|
MP1721002_030622FTO_177851
|
1721002000NRG23030620220389325
|
260141281
|
03/06/2022
|
AMRATLAL LAXMAN SINGHD
|
AMRATLAL LAXMAN SINGHD
|
1721002WL036417
|
00045
|
BARB0BAMANI
|
1200
|
11/06/2022
|
No Such Account
|
6999
|
MP1721002_020922APB_FTO_374243
|
1721002000NRG23020920220856489
|
387747680
|
02/09/2022
|
Kana Lalu
|
Kana Lalu
|
1721002WL116474
|
00048
|
BKID0008858
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
MP1721012_131022FTO_459331
|
1721012035NRG23131020221006125
|
672070311
|
13/10/2022
|
DINU DAMOR
|
DINU DAMOR
|
1721012035WL154075
|
00697
|
BKID0MG5038
|
1224
|
20/10/2022
|
Account closed
|
7001
|
MP1721012_131022FTO_459331
|
1721012035NRG23131020221006130
|
672070311
|
13/10/2022
|
BUCHI DAMOR
|
BUCHI DAMOR
|
1721012035WL154075
|
00697
|
BKID0MG5038
|
1224
|
20/10/2022
|
Account closed
|
7002
|
MP1721002_020922APB_FTO_374243
|
1721002000NRG23020920220856449
|
387747680
|
02/09/2022
|
SHAMBU DHARAJI
|
SHAMBU DHARAJI
|
1721002WL116470
|
00048
|
BKID0008858
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7003
|
MP1721002_020922APB_FTO_374243
|
1721002000NRG23020920220856322
|
387747680
|
02/09/2022
|
HAKRI BABU
|
HAKRI BABU
|
1721002WL116440
|
00045
|
BARB0PETLAW
|
772
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
MP1721002_020922APB_FTO_374243
|
1721002000NRG23020920220856283
|
387747680
|
02/09/2022
|
Ditiya mangu
|
Ditiya mangu
|
1721002WL116427
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
MP1721012_221122APB_FTO_527591
|
1721012037NRG23221120221121002
|
629213081
|
22/11/2022
|
KAMLESH CHOUHAN
|
KAMLESH CHOUHAN
|
1721012037WL181699
|
00697
|
BKID0MG5038
|
202
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
MP1721012_221122APB_FTO_527591
|
1721012037NRG23221120221121053
|
629213081
|
22/11/2022
|
KARANSINGH CHOUHAN
|
KARANSINGH CHOUHAN
|
1721012037WL181699
|
00697
|
BKID0MG5038
|
202
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
MP1721002_020922APB_FTO_374243
|
1721002000NRG23020920220856262
|
387747680
|
02/09/2022
|
VEJU
|
VEJU
|
1721002WL116420
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
MP1721012_011022APB_FTO_437042
|
1721012040NRG23011020220962551
|
410616659
|
01/10/2022
|
MANGIA THAVARA DAMOR
|
MANGIA THAVARA DAMOR
|
1721012040WL143323
|
00601
|
BKID0NAMRGB
|
120
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
MP1721012_040622FTO_178389
|
1721012040NRG23040620220390808
|
260100718
|
04/06/2022
|
Vestha Jhenju
|
Vestha Jhenju
|
1721012040WL036561
|
00415
|
SBIN0002888
|
1224
|
11/06/2022
|
Account closed
|
7010
|
MP1721002_020922APB_FTO_374243
|
1721002000NRG23020920220856207
|
387747680
|
02/09/2022
|
ISHWAR PREMA
|
ISHWAR PREMA
|
1721002WL116397
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
MP1721002_020922APB_FTO_374243
|
1721002000NRG23020920220856206
|
387747680
|
02/09/2022
|
VALIYA NINAMA
|
VALIYA NINAMA
|
1721002WL116396
|
00045
|
BARB0PETLAW
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
MP1721002_020922APB_FTO_374243
|
1721002000NRG23020920220856200
|
387747680
|
02/09/2022
|
BHERU HAMIRA GARWAL
|
BHERU HAMIRA GARWAL
|
1721002WL116393
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
MP1721012_280522APB_FTO_160922
|
1721012043NRG23280520220328859
|
115775211
|
28/05/2022
|
RAYSINGH PREMCHAND
|
RAYSINGH PREMCHAND
|
1721012043WL030977
|
00045
|
BARB0JHABUA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7014
|
MP1721012_011022APB_FTO_437042
|
1721012044NRG23011020220961328
|
410616659
|
01/10/2022
|
Keramabai Amarsingh
|
Keramabai Amarsingh
|
1721012044WL143066
|
00415
|
SBIN0002888
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
MP1721012_011022APB_FTO_437042
|
1721012044NRG23011020220961336
|
410616659
|
01/10/2022
|
Vesti Mansingh Nigwal
|
Vesti Mansingh Nigwal
|
1721012044WL143068
|
00045
|
BARB0JHABUA
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
MP1721012_130123FTO_632729
|
1721012044NRG23130120231351653
|
885085212
|
13/01/2023
|
Jheelu
|
Jheelu
|
1721012044WL225497
|
00415
|
SBIN0002888
|
1224
|
15/02/2023
|
Account closed
|
7017
|
MP1721012_150422APB_FTO_51254
|
1721012044NRG23150420220033490
|
542217594
|
15/04/2022
|
JANBAI NINGWAL
|
JANBAI NINGWAL
|
1721012044WL003566
|
00045
|
BARB0JHABUA
|
300
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
MP1721012_131222APB_FTO_579516
|
1721012045NRG23131220221213419
|
814041761
|
13/12/2022
|
SUMLI SURJI VASUNIYA
|
SUMLI SURJI VASUNIYA
|
1721012045WL200145
|
00601
|
BKID0NAMRGB
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
MP1721002_020822APB_FTO_301244
|
1721002000NRG23020820220735555
|
482382960
|
02/08/2022
|
MAKNI
|
MAKNI
|
1721002WL084932
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
MP1721012_190123APB_FTO_643532
|
1721012045NRG23190120231374130
|
887767184
|
19/01/2023
|
Tolu Jotiya
|
Tolu Jotiya
|
1721012045WL229265
|
00415
|
SBIN0002888
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
MP1721002_020822APB_FTO_301244
|
1721002000NRG23020820220735500
|
482382960
|
02/08/2022
|
RAMESH
|
RAMESH
|
1721002WL084904
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
MP1721002_020822APB_FTO_301244
|
1721002000NRG23020820220735191
|
482382960
|
02/08/2022
|
BHURA
|
BHURA
|
1721002WL084844
|
00045
|
BARB0BAMANI
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
MP1721002_020822APB_FTO_301244
|
1721002000NRG23020820220735051
|
482382960
|
02/08/2022
|
PASU
|
PASU
|
1721002WL084795
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
MP1721002_020722APB_FTO_238673
|
1721002000NRG23020720220595298
|
705543650
|
02/07/2022
|
MALA
|
MALA
|
1721002WL059369
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
MP1721002_020722APB_FTO_238673
|
1721002000NRG23020720220595296
|
705543650
|
02/07/2022
|
Nathu
|
Nathu
|
1721002WL059368
|
00048
|
BKID0008858
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
MP1721002_020722APB_FTO_238673
|
1721002000NRG23020720220595283
|
705543650
|
02/07/2022
|
VAISHA
|
VAISHA
|
1721002WL059366
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
MP1721002_020722APB_FTO_238673
|
1721002000NRG23020720220595267
|
705543650
|
02/07/2022
|
HURAJI
|
HURAJI
|
1721002WL059363
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7028
|
MP1721002_020622APB_FTO_173938
|
1721002000NRG23020620220378461
|
|
02/06/2022
|
MALA SUKLA
|
MALA SUKLA
|
1721002WL035462
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
MP1721002_020622APB_FTO_173938
|
1721002000NRG23020620220378295
|
|
02/06/2022
|
Pema
|
Pema
|
1721002WL035454
|
00697
|
BKID0NAMRGB
|
1080
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7030
|
MP1721002_011022APB_FTO_437771
|
1721002000NRG23011020220964643
|
410181830
|
01/10/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1721002WL143917
|
00048
|
BKID0008858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
MP1721002_011022APB_FTO_436979
|
1721002000NRG23011020220963197
|
410824425
|
01/10/2022
|
GOPAL
|
GOPAL
|
1721002WL143546
|
00048
|
BKID0008858
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
MP1721002_011022APB_FTO_436979
|
1721002000NRG23011020220963185
|
410824425
|
01/10/2022
|
Kashiram Damar
|
Kashiram Damar
|
1721002WL143546
|
00691
|
IPOS0000001
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
MP1721002_310822FTO_368859
|
1721002000NRG22310820222140848
|
388629989
|
31/08/2022
|
DULDEEP DAMOR
|
DULDEEP DAMOR
|
1721002WL0227053
|
00415
|
SBIN0030053
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
7034
|
MP1721002_310822FTO_368859
|
1721002000NRG22310820222139760
|
388629989
|
31/08/2022
|
SUBHASH GANAWA
|
SUBHASH GANAWA
|
1721002WL0227020
|
00691
|
IPOS0000001
|
1140
|
06/10/2022
|
Account closed
|
7035
|
MP1721002_200123FTO_645642
|
1721002000NRG22300820222138170
|
887409159
|
20/01/2023
|
HIRAKI BAI DEVADA
|
HIRAKI BAI DEVADA
|
1721002WL0226967
|
00045
|
BARB0PETLAW
|
1140
|
15/02/2023
|
Account closed
|
7036
|
MP1721002_200123FTO_645642
|
1721002000NRG22300820222138077
|
887409159
|
20/01/2023
|
TEJUDI SINGAD
|
TEJUDI SINGAD
|
1721002WL0226967
|
00048
|
BKID0008858
|
1140
|
15/02/2023
|
Account closed
|
7037
|
MP1721002_200123FTO_645655
|
1721002000NRG22300620222136146
|
887418380
|
20/01/2023
|
VESA BAI TETIYA
|
VESA BAI TETIYA
|
1721002WL0226682
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
7038
|
MP1721002_290722FTO_292978
|
1721002000NRG22270720222136597
|
484356896
|
29/07/2022
|
MOHAN
|
MOHAN
|
1721002WL0226830
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
No Such Account
|
7039
|
MP1721002_290722FTO_292978
|
1721002000NRG22270720222136595
|
484356896
|
29/07/2022
|
Sohan
|
Sohan
|
1721002WL0226829
|
00045
|
BARB0BAMANI
|
1158
|
16/08/2022
|
No Such Account
|
7040
|
MP1721002_290722FTO_292978
|
1721002000NRG22270720222136594
|
484356896
|
29/07/2022
|
Sohan
|
Sohan
|
1721002WL0226829
|
00045
|
BARB0BAMANI
|
1158
|
16/08/2022
|
No Such Account
|
7041
|
MP1721002_200123FTO_645655
|
1721002000NRG22180520222133814
|
887418380
|
20/01/2023
|
nankiya
|
nankiya
|
1721002WL0226086
|
00048
|
BKID0008858
|
1080
|
15/02/2023
|
Account closed
|
7042
|
MP1721002_200123FTO_645655
|
1721002000NRG22180520222133813
|
887418380
|
20/01/2023
|
nankiya
|
nankiya
|
1721002WL0226086
|
00048
|
BKID0008858
|
1140
|
15/02/2023
|
Account closed
|
7043
|
MP1721002_200123FTO_645655
|
1721002000NRG22180520222133812
|
887418380
|
20/01/2023
|
nankiya
|
nankiya
|
1721002WL0226086
|
00048
|
BKID0008858
|
1140
|
15/02/2023
|
Account closed
|
7044
|
MP1721002_200123FTO_645655
|
1721002000NRG22131120222157024
|
887418380
|
20/01/2023
|
SAKRU BIJAL
|
SAKRU BIJAL
|
1721002WL0228290
|
00697
|
BKID0MG5061
|
1158
|
15/02/2023
|
No Such Account
|
7045
|
MP1721002_080422FTO_33628
|
1721002000NRG22070420222131407
|
544726538
|
08/04/2022
|
MIRA GURJAR
|
MIRA GURJAR
|
1721002WL0225531
|
00697
|
BKID0MG5097
|
420
|
07/05/2022
|
No Such Account
|
7046
|
MP1721002_200123FTO_645655
|
1721002000NRG22051220222166997
|
887418380
|
20/01/2023
|
basnti bai
|
basnti bai
|
1721002WL0229008
|
00697
|
BKID0MG5061
|
1158
|
15/02/2023
|
No Such Account
|
7047
|
MP1721002_200123FTO_645655
|
1721002000NRG22051220222166992
|
887418380
|
20/01/2023
|
kalish babu
|
kalish babu
|
1721002WL0229008
|
00697
|
BKID0MG5061
|
1158
|
15/02/2023
|
No Such Account
|
7048
|
MP1721001_280422APB_FTO_83959
|
1721001066NRG23280420220115249
|
562923030
|
28/04/2022
|
Bharat
|
Bharat
|
1721001066WL012215
|
00415
|
SBIN0030180
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
MP1721001_300622APB_FTO_234667
|
1721001063NRG23300620220583958
|
704501405
|
30/06/2022
|
Kasan Amliyar
|
Kasan Amliyar
|
1721001063WL058157
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7050
|
MP1721001_220722APB_FTO_279023
|
1721001061NRG23210720220683385
|
486939260
|
22/07/2022
|
TOLIYA TERSING
|
TOLIYA TERSING
|
1721001061WL073402
|
00415
|
SBIN0001984
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
MP1721001_210422FTO_67859
|
1721001057NRG23210420220067258
|
560634498
|
21/04/2022
|
Bhuri
|
Bhuri
|
1721001057WL007531
|
00697
|
BKID0MG5048
|
1140
|
07/05/2022
|
No Such Account
|
7052
|
MP1721001_110422FTO_39268
|
1721001057NRG23110420220012674
|
564350771
|
11/04/2022
|
Bhuri
|
Bhuri
|
1721001057WL001392
|
00697
|
BKID0MG5048
|
1140
|
09/05/2022
|
No Such Account
|
7053
|
MP1721001_110422FTO_39268
|
1721001057NRG23110420220012673
|
564350771
|
11/04/2022
|
Jamsingh
|
Jamsingh
|
1721001057WL001392
|
00697
|
BKID0MG5048
|
1140
|
09/05/2022
|
No Such Account
|
7054
|
MP1721001_230722APB_FTO_280440
|
1721001054NRG23230720220690172
|
158203537
|
23/07/2022
|
Mohan Dalla Kharadi
|
Mohan Dalla Kharadi
|
1721001054WL074865
|
00415
|
SBIN0030180
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
MP1721001_220722APB_FTO_279023
|
1721001054NRG23210720220683839
|
486939260
|
22/07/2022
|
Badri Kanaji
|
Badri Kanaji
|
1721001054WL073529
|
00415
|
SBIN0030180
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
MP1721001_120422FTO_42622
|
1721001051NRG23120420220017994
|
563479253
|
12/04/2022
|
Mukesh
|
Mukesh
|
1721001051WL002086
|
00415
|
SBIN0030180
|
1158
|
09/05/2022
|
Account closed
|
7057
|
MP1721001_060522FTO_107453
|
1721001051NRG23060520220168562
|
697198611
|
06/05/2022
|
Mukesh
|
Mukesh
|
1721001051WL017231
|
00415
|
SBIN0030180
|
965
|
14/05/2022
|
Account closed
|
7058
|
MP1721001_210422FTO_67859
|
1721001048NRG23210420220067217
|
560634498
|
21/04/2022
|
MANGALI
|
MANGALI
|
1721001048WL007520
|
00415
|
SBIN0030180
|
1158
|
09/05/2022
|
Account closed
|
7059
|
MP1721001_210422FTO_67859
|
1721001048NRG23210420220067210
|
560634498
|
21/04/2022
|
VELA
|
VELA
|
1721001048WL007518
|
00697
|
BKID0MG5102
|
965
|
07/05/2022
|
No Such Account
|
7060
|
MP1721001_210422FTO_67859
|
1721001048NRG23190420220052495
|
560634498
|
21/04/2022
|
ANIL
|
ANIL
|
1721001048WL005903
|
00697
|
BKID0MG5102
|
1158
|
07/05/2022
|
No Such Account
|
7061
|
MP1721001_260722APB_FTO_286569
|
1721001047NRG23260720220701673
|
481493919
|
26/07/2022
|
MR HEMRAJ THAVARA MAKWANA
|
MR HEMRAJ THAVARA MAKWANA
|
1721001047WL077261
|
00045
|
BARB0BAMANI
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
MP1721001_260722APB_FTO_286569
|
1721001047NRG23260720220701612
|
481493919
|
26/07/2022
|
Hukali
|
Hukali
|
1721001047WL077244
|
00415
|
SBIN0030180
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
MP1721001_260722APB_FTO_286569
|
1721001047NRG23260720220701611
|
481493919
|
26/07/2022
|
Amarsingh
|
Amarsingh
|
1721001047WL077244
|
00045
|
BARB0BAMANI
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
MP1721001_220722APB_FTO_279023
|
1721001047NRG23220720220685443
|
486939260
|
22/07/2022
|
KALU BHABAR
|
KALU BHABAR
|
1721001047WL073910
|
00691
|
IPOS0000001
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
MP1721001_081222FTO_570870
|
1721001047NRG23081220221192548
|
764633339
|
08/12/2022
|
LILA GAVRIYA GARWAL
|
LILA GAVRIYA GARWAL
|
1721001047WL196213
|
00415
|
SBIN0030180
|
1224
|
17/12/2022
|
Account closed
|
7066
|
MP1721001_061122FTO_497863
|
1721001047NRG23061120221060593
|
186879100
|
06/11/2022
|
MR THAVRIYA BHURIYA
|
MR THAVRIYA BHURIYA
|
1721001WL0167444
|
00045
|
BARB0BAMANI
|
1224
|
16/11/2022
|
Account closed
|
7067
|
MP1721001_220722APB_FTO_279023
|
1721001046NRG23220720220688683
|
486939260
|
22/07/2022
|
Shambhu Dhuliya
|
Shambhu Dhuliya
|
1721001046WL074534
|
00045
|
BARB0BAMANI
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
MP1721001_121022APB_FTO_457122
|
1721001046NRG23121020221005180
|
590013655
|
12/10/2022
|
chatriya duda
|
chatriya duda
|
1721001046WL153871
|
00691
|
IPOS0000001
|
2448
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
MP1721001_260722APB_FTO_286569
|
1721001045NRG23260720220704212
|
481493919
|
26/07/2022
|
NARU LALU
|
NARU LALU
|
1721001045WL077857
|
00415
|
SBIN0030180
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
MP1721001_100622APB_FTO_194796
|
1721001045NRG23100620220445235
|
338783958
|
10/06/2022
|
NARU LALU
|
NARU LALU
|
1721001045WL042183
|
00415
|
SBIN0030180
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
MP1721001_260722APB_FTO_286569
|
1721001043NRG23260720220701804
|
481493919
|
26/07/2022
|
KUKDI MAIDA
|
KUKDI MAIDA
|
1721001043WL077295
|
00045
|
BARB0BAMANI
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
MP1721001_210822FTO_347022
|
1721001041NRG23210820220811891
|
710475644
|
21/08/2022
|
Bhundi
|
Bhundi
|
1721001041WL104171
|
00415
|
SBIN0030050
|
1428
|
30/08/2022
|
No Such Account
|
7073
|
MP1721001_170522FTO_131625
|
1721001041NRG23170520220248207
|
882143192
|
17/05/2022
|
Magliya
|
Magliya
|
1721001041WL023477
|
00415
|
SBIN0030180
|
1224
|
25/05/2022
|
Account closed
|
7074
|
MP1721001_171222FTO_587180
|
1721001040NRG23171220221237514
|
876359158
|
17/12/2022
|
TITA VEKTA
|
TITA VEKTA
|
1721001040WL204523
|
00415
|
SBIN0030180
|
1224
|
23/12/2022
|
Account closed
|
7075
|
MP1721001_240123APB_FTO_651190
|
1721001038NRG23240120231394247
|
887267183
|
24/01/2023
|
HARCHAND VASUNIYA
|
HARCHAND VASUNIYA
|
1721001038WL232782
|
00415
|
SBIN0001984
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
MP1721001_170522FTO_131625
|
1721001036NRG23170520220248314
|
882143192
|
17/05/2022
|
Toli bai
|
Toli bai
|
1721001036WL023488
|
00697
|
BKID0MG5032
|
1224
|
25/05/2022
|
No Such Account
|
7077
|
MP1721001_120422FTO_42622
|
1721001034NRG23120420220017828
|
563479253
|
12/04/2022
|
Babu
|
Babu
|
1721001034WL002056
|
00415
|
SBIN0001984
|
1224
|
09/05/2022
|
Account closed
|
7078
|
MP1721001_040522FTO_99940
|
1721001034NRG23040520220157796
|
686177723
|
04/05/2022
|
Babu
|
Babu
|
1721001034WL016366
|
00415
|
SBIN0001984
|
1224
|
13/05/2022
|
Account closed
|
7079
|
MP1721001_120422FTO_42622
|
1721001033NRG23120420220014995
|
563479253
|
12/04/2022
|
Kanu Paru
|
Kanu Paru
|
1721001033WL001765
|
00697
|
BKID0MG5032
|
1224
|
09/05/2022
|
No Such Account
|
7080
|
MP1721001_060522FTO_107453
|
1721001031NRG23060520220168416
|
697198611
|
06/05/2022
|
parmanand patidar
|
parmanand patidar
|
1721001031WL017226
|
00078
|
CNRB0006264
|
720
|
14/05/2022
|
No Such Account
|
7081
|
MP1721001_010622FTO_170704
|
1721001031NRG23010620220363061
|
139455473
|
01/06/2022
|
Laxman Ramesh Palasiya
|
Laxman Ramesh Palasiya
|
1721001031WL033985
|
00415
|
SBIN0001984
|
1224
|
04/06/2022
|
Account closed
|
7082
|
MP1721001_200323APB_FTO_719113
|
1721001026NRG23200320231495932
|
730721608
|
20/03/2023
|
Ramesh Garwal
|
Ramesh Garwal
|
1721001026WL255200
|
00691
|
IPOS0000001
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
MP1721001_170522FTO_130833
|
1721001025NRG23160520220243692
|
882076408
|
17/05/2022
|
RUMAL HAVSING
|
RUMAL HAVSING
|
1721001025WL023151
|
00415
|
SBIN0030050
|
1224
|
25/05/2022
|
Account closed
|
7084
|
MP1721001_020123FTO_612133
|
1721001021NRG23020120231304461
|
022537468
|
02/01/2023
|
Halku Ninama
|
Halku Ninama
|
1721001021WL217111
|
00697
|
BKID0MG5032
|
1224
|
16/02/2023
|
No Such Account
|
7085
|
MP1721001_130522FTO_123396
|
1721001018NRG23130520220220003
|
882279971
|
13/05/2022
|
SETAN
|
SETAN
|
1721001018WL021212
|
00697
|
BKID0MG5032
|
1224
|
25/05/2022
|
No Such Account
|
7086
|
MP1721001_130522FTO_123396
|
1721001018NRG23130520220220002
|
882279971
|
13/05/2022
|
SETAN
|
SETAN
|
1721001018WL021212
|
00697
|
BKID0MG5032
|
1224
|
25/05/2022
|
No Such Account
|
7087
|
MP1721001_060522FTO_107453
|
1721001018NRG23060520220168333
|
697198611
|
06/05/2022
|
SETAN
|
SETAN
|
1721001018WL017223
|
00697
|
BKID0MG5032
|
1224
|
14/05/2022
|
No Such Account
|
7088
|
MP1721001_060522FTO_107453
|
1721001018NRG23060520220168332
|
697198611
|
06/05/2022
|
SETAN
|
SETAN
|
1721001018WL017223
|
00697
|
BKID0MG5032
|
816
|
14/05/2022
|
No Such Account
|
7089
|
MP1721001_090522FTO_110855
|
1721001015NRG23080520220183661
|
751496428
|
09/05/2022
|
DINESH
|
DINESH
|
1721001015WL018584
|
00415
|
SBIN0001984
|
1224
|
18/05/2022
|
Account closed
|
7090
|
MP1721001_120422FTO_42622
|
1721001011NRG23120420220015542
|
563479253
|
12/04/2022
|
Durga
|
Durga
|
1721001011WL001782
|
00415
|
SBIN0030050
|
965
|
09/05/2022
|
Account closed
|
7091
|
MP1721001_210722FTO_276765
|
1721001010NRG23210720220681763
|
487158617
|
21/07/2022
|
Rita Damor
|
Rita Damor
|
1721001010WL073100
|
00415
|
SBIN0030050
|
1224
|
19/08/2022
|
Account closed
|
7092
|
MP1721001_210722FTO_276765
|
1721001010NRG23210720220681762
|
487158617
|
21/07/2022
|
Gulab Damor
|
Gulab Damor
|
1721001010WL073100
|
00415
|
SBIN0030050
|
1224
|
19/08/2022
|
Account closed
|
7093
|
MP1721001_280422FTO_83944
|
1721001009NRG23280420220115214
|
562923021
|
28/04/2022
|
Thavariya Samu
|
Thavariya Samu
|
1721001009WL012204
|
00697
|
BKID0MG5048
|
204
|
09/05/2022
|
No Such Account
|
7094
|
MP1721001_280422FTO_83944
|
1721001009NRG23280420220115203
|
562923021
|
28/04/2022
|
MANSUDI SABURIYA
|
MANSUDI SABURIYA
|
1721001009WL012202
|
00697
|
BKID0MG5048
|
1224
|
09/05/2022
|
No Such Account
|
7095
|
MP1721001_090522FTO_110855
|
1721001007NRG23080520220185462
|
751496428
|
09/05/2022
|
Ganga Damor
|
Ganga Damor
|
1721001007WL018684
|
00697
|
BKID0MG5048
|
1224
|
18/05/2022
|
No Such Account
|
7096
|
MP1721001_090522FTO_110855
|
1721001007NRG23080520220182583
|
751496428
|
09/05/2022
|
Kailash
|
Kailash
|
1721001007WL018448
|
00415
|
SBIN0030050
|
1224
|
18/05/2022
|
Account closed
|
7097
|
MP1721001_150422FTO_50569
|
1721001002NRG23140420220030725
|
542232514
|
15/04/2022
|
Bodi
|
Bodi
|
1721001002WL003256
|
00697
|
BKID0MG5048
|
1020
|
06/05/2022
|
No Such Account
|
7098
|
MP1721001_110422FTO_39268
|
1721001002NRG23110420220012380
|
564350771
|
11/04/2022
|
Sumitra pratap
|
Sumitra pratap
|
1721001002WL001361
|
00697
|
BKID0MG5048
|
1224
|
09/05/2022
|
No Such Account
|
7099
|
MP1721001_110422FTO_39268
|
1721001002NRG23110420220012379
|
564350771
|
11/04/2022
|
Pratap Hurtan
|
Pratap Hurtan
|
1721001002WL001361
|
00697
|
BKID0MG5048
|
1224
|
09/05/2022
|
No Such Account
|
7100
|
MP1721001_231022FTO_476806
|
1721001001NRG23231020221030553
|
828563770
|
23/10/2022
|
Manjila Pargi
|
Manjila Pargi
|
1721001001WL159983
|
00697
|
BKID0MG5032
|
2448
|
01/11/2022
|
No Such Account
|
7101
|
MP1721001_231022FTO_476806
|
1721001001NRG23231020221030552
|
828563770
|
23/10/2022
|
Dinesh Pargi
|
Dinesh Pargi
|
1721001001WL159983
|
00697
|
BKID0MG5032
|
2448
|
01/11/2022
|
No Such Account
|
7102
|
MP1721001_231022FTO_476806
|
1721001001NRG23231020221030487
|
828563770
|
23/10/2022
|
HARSINGH KALARA
|
HARSINGH KALARA
|
1721001001WL159978
|
00045
|
BARB0DEVIGA
|
2448
|
01/11/2022
|
No Such Account
|
7103
|
MP1721001_180323APB_FTO_713808
|
1721001001NRG23180320231492742
|
690598835
|
18/03/2023
|
Kabu Damor
|
Kabu Damor
|
1721001001WL254640
|
00045
|
BARB0DEVIGA
|
390
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7104
|
MP1721001_061122FTO_497863
|
1721001001NRG23051120221058419
|
186879100
|
06/11/2022
|
DALA DAMOR
|
DALA DAMOR
|
1721001WL0167009
|
00697
|
BKID0NAMRGB
|
570
|
16/11/2022
|
No Such Account
|
7105
|
MP1721001_061122FTO_497863
|
1721001001NRG23051120221058418
|
186879100
|
06/11/2022
|
DALA DAMOR
|
DALA DAMOR
|
1721001WL0167009
|
00697
|
BKID0NAMRGB
|
1140
|
16/11/2022
|
No Such Account
|
7106
|
MP1721001_061122FTO_497863
|
1721001001NRG23051120221058417
|
186879100
|
06/11/2022
|
Kaliya Tersingh
|
Kaliya Tersingh
|
1721001WL0167009
|
00697
|
BKID0MG5048
|
1158
|
16/11/2022
|
Account closed
|
7107
|
MP1721001_110422FTO_39275
|
1721001001NRG22100420222131754
|
564350133
|
11/04/2022
|
KAMILA DAMOR
|
KAMILA DAMOR
|
1721001WL0225617
|
00045
|
BARB0DEVIGA
|
1158
|
09/05/2022
|
No Such Account
|
7108
|
MP1721001_281122APB_FTO_545976
|
1721001000NRG23281120221145027
|
628079636
|
28/11/2022
|
KILA BABU
|
KILA BABU
|
1721001WL186621
|
00415
|
SBIN0001984
|
408
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
MP1721001_281122APB_FTO_545976
|
1721001000NRG23281120221144904
|
628079636
|
28/11/2022
|
Mr Semial Vasuniya
|
Mr Semial Vasuniya
|
1721001WL186610
|
00691
|
IPOS0000001
|
2160
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7110
|
MP1721001_220323FTO_723196
|
1721001000NRG23220320231499860
|
730593982
|
22/03/2023
|
Rekha Bhuriya
|
Rekha Bhuriya
|
1721001WL255882
|
00415
|
SBIN0001984
|
1224
|
11/04/2023
|
No Such Account
|
7111
|
MP1721001_220323FTO_723196
|
1721001000NRG23220320231499859
|
730593982
|
22/03/2023
|
Rekha Bhuriya
|
Rekha Bhuriya
|
1721001WL255882
|
00415
|
SBIN0001984
|
1224
|
11/04/2023
|
No Such Account
|
7112
|
MP1721001_220323FTO_723196
|
1721001000NRG23220320231499852
|
730593982
|
22/03/2023
|
Sunita Bhuriya
|
Sunita Bhuriya
|
1721001WL255882
|
00703
|
AIRP0000001
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
7113
|
MP1721001_220323FTO_723196
|
1721001000NRG23220320231499850
|
730593982
|
22/03/2023
|
Rajina Bhuriya
|
Rajina Bhuriya
|
1721001WL255882
|
00032
|
UTIB0003467
|
1224
|
11/04/2023
|
No Such Account
|
7114
|
MP1721001_220323FTO_723196
|
1721001000NRG23220320231499848
|
730593982
|
22/03/2023
|
Rajina Bhuriya
|
Rajina Bhuriya
|
1721001WL255882
|
00032
|
UTIB0003467
|
1224
|
11/04/2023
|
No Such Account
|
7115
|
MP1721001_220323APB_FTO_723201
|
1721001000NRG23220320231499821
|
730596007
|
22/03/2023
|
Bani Mansingh
|
Bani Mansingh
|
1721001WL255879
|
00697
|
BKID0MG5048
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
MP1721001_171222FTO_587180
|
1721001000NRG23171220221237645
|
876359158
|
17/12/2022
|
paru
|
paru
|
1721001WL204556
|
00697
|
BKID0MG5032
|
1224
|
23/12/2022
|
No Such Account
|
7117
|
MP1721001_131222APB_FTO_579220
|
1721001000NRG23131220221215541
|
814043011
|
13/12/2022
|
MATHURI DUBALIYA
|
MATHURI DUBALIYA
|
1721001WL200528
|
00697
|
BKID0MG5102
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
MP1721001_130822FTO_331618
|
1721001000NRG23130820220786060
|
697017926
|
13/08/2022
|
Humla Ranji
|
Humla Ranji
|
1721001WL097001
|
00045
|
BARB0BAMANI
|
2856
|
02/09/2022
|
Account closed
|
7119
|
MP1721001_121222APB_FTO_577268
|
1721001000NRG23121220221211011
|
814212628
|
12/12/2022
|
Jeevna Gamira
|
Jeevna Gamira
|
1721001WL199682
|
00045
|
BARB0BAMANI
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
MP1721001_191222FTO_591270
|
1721001000NRG23061220221181306
|
876421299
|
19/12/2022
|
bahador malji
|
bahador malji
|
1721001WL0193914
|
00697
|
BKID0MG5032
|
2856
|
23/12/2022
|
Account closed
|
7121
|
MP1721001_191222FTO_591270
|
1721001000NRG23061220221181305
|
876421299
|
19/12/2022
|
bahador malji
|
bahador malji
|
1721001WL0193914
|
00697
|
BKID0MG5032
|
2856
|
23/12/2022
|
Account closed
|
7122
|
MP1721001_061122FTO_497863
|
1721001000NRG23061120221061967
|
186879100
|
06/11/2022
|
SABU DALLA
|
SABU DALLA
|
1721001WL0167792
|
00415
|
SBIN0030050
|
1224
|
16/11/2022
|
No Such Account
|
7123
|
MP1721001_061122FTO_497863
|
1721001000NRG23061120221061963
|
186879100
|
06/11/2022
|
limsingh
|
limsingh
|
1721001WL0167790
|
00697
|
BKID0MG5048
|
2448
|
16/11/2022
|
No Such Account
|
7124
|
MP1721001_060522FTO_107453
|
1721001000NRG23060520220172312
|
697198611
|
06/05/2022
|
kanta
|
kanta
|
1721001WL017561
|
00415
|
SBIN0001984
|
1224
|
14/05/2022
|
No Such Account
|
7125
|
MP1721001_060522FTO_107453
|
1721001000NRG23060520220172305
|
697198611
|
06/05/2022
|
Pideeya Nathiya
|
Pideeya Nathiya
|
1721001WL017561
|
00415
|
SBIN0030050
|
1224
|
14/05/2022
|
No Such Account
|
7126
|
MP1721001_191222FTO_591270
|
1721001000NRG23021220221165860
|
876421299
|
19/12/2022
|
nathu dipa
|
nathu dipa
|
1721001WL0190969
|
00697
|
BKID0MG5048
|
1140
|
23/12/2022
|
Account closed
|
7127
|
MP1721001_191222FTO_591270
|
1721001000NRG23021220221165859
|
876421299
|
19/12/2022
|
nathu dipa
|
nathu dipa
|
1721001WL0190969
|
00697
|
BKID0MG5048
|
950
|
23/12/2022
|
Account closed
|
7128
|
MP1721001_191222FTO_591270
|
1721001000NRG23021220221165858
|
876421299
|
19/12/2022
|
limsingh
|
limsingh
|
1721001WL0190968
|
00697
|
BKID0MG5048
|
2448
|
23/12/2022
|
No Such Account
|
7129
|
MP1721001_191222FTO_591270
|
1721001000NRG23021220221165857
|
876421299
|
19/12/2022
|
limsingh
|
limsingh
|
1721001WL0190968
|
00697
|
BKID0MG5048
|
2448
|
23/12/2022
|
No Such Account
|
7130
|
MP1721001_020123FTO_612133
|
1721001000NRG23020120231304768
|
022537468
|
02/01/2023
|
munna
|
munna
|
1721001WL217164
|
00697
|
BKID0MG5032
|
612
|
16/02/2023
|
No Such Account
|
7131
|
MP1721001_020123FTO_612133
|
1721001000NRG23020120231304766
|
022537468
|
02/01/2023
|
LILA GAVRIYA GARWAL
|
LILA GAVRIYA GARWAL
|
1721001WL217164
|
00697
|
BKID0MG5032
|
612
|
16/02/2023
|
No Such Account
|
7132
|
MP1721001_020123FTO_612133
|
1721001000NRG23020120231304741
|
022537468
|
02/01/2023
|
Jhitra Dhanna
|
Jhitra Dhanna
|
1721001WL217164
|
00697
|
BKID0MG5032
|
612
|
16/02/2023
|
No Such Account
|
7133
|
MP1721003_280922APB_FTO_430916
|
1721003041NRG23280920220953636
|
413464698
|
28/09/2022
|
GALI DAMOR
|
GALI DAMOR
|
1721003041WL140912
|
00045
|
BARB0DEVIGA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
MP1721003_130522APB_FTO_123308
|
1721003041NRG23130520220216298
|
882063399
|
13/05/2022
|
GALLI JOSAPH
|
GALLI JOSAPH
|
1721003041WL020917
|
00691
|
IPOS0000001
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
MP1721003_310323APB_FTO_736315
|
1721003037NRG23310320231513008
|
548535055
|
31/03/2023
|
Dena
|
Dena
|
1721003037WL257887
|
00045
|
BARB0DEVIGA
|
2448
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
MP1721003_260722APB_FTO_286711
|
1721003034NRG23250720220698299
|
481483527
|
26/07/2022
|
UMESH KHARADI
|
UMESH KHARADI
|
1721003034WL076417
|
00415
|
SBIN0030050
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
MP1721003_241222FTO_599670
|
1721003033NRG23231220221266074
|
033902772
|
24/12/2022
|
PUNJA DITA
|
PUNJA DITA
|
1721003033WL209999
|
00415
|
SBIN0004581
|
2448
|
17/02/2023
|
Account closed
|
7138
|
MP1721003_220522FTO_144887
|
1721003033NRG22120420222132054
|
001800545
|
22/05/2022
|
SUNITA
|
SUNITA
|
1721003WL0225705
|
00697
|
BKID0MG5047
|
384
|
27/05/2022
|
No Such Account
|
7139
|
MP1721003_220522FTO_144887
|
1721003033NRG22120420222132053
|
001800545
|
22/05/2022
|
kailash
|
kailash
|
1721003WL0225705
|
00697
|
BKID0MG5016
|
384
|
27/05/2022
|
No Such Account
|
7140
|
MP1721003_220522FTO_144887
|
1721003033NRG22120420222132052
|
001800545
|
22/05/2022
|
PARKASH MANGIYA
|
PARKASH MANGIYA
|
1721003WL0225705
|
00697
|
BKID0MG5016
|
2316
|
27/05/2022
|
No Such Account
|
7141
|
MP1721003_220522FTO_144887
|
1721003033NRG22120420222132051
|
001800545
|
22/05/2022
|
LALITA MUKESH DAMOR
|
LALITA MUKESH DAMOR
|
1721003WL0225705
|
00697
|
BKID0NAMRGB
|
384
|
27/05/2022
|
No Such Account
|
7142
|
MP1721003_050123APB_FTO_617456
|
1721003032NRG23040120231314091
|
011368525
|
05/01/2023
|
MANGLI MADAN PARMAR
|
MANGLI MADAN PARMAR
|
1721003032WL218840
|
00462
|
UCBA0002993
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
MP1721003_050123APB_FTO_617456
|
1721003032NRG23040120231314073
|
011368525
|
05/01/2023
|
SANTA BHILASINGH DAMOR
|
SANTA BHILASINGH DAMOR
|
1721003032WL218840
|
00415
|
SBIN0030050
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
MP1721003_150722APB_FTO_262031
|
1721003028NRG23150720220656283
|
106322099
|
15/07/2022
|
aashish
|
aashish
|
1721003028WL068704
|
00152
|
HDFC0009044
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
MP1721003_030922APB_FTO_375628
|
1721003028NRG23030920220858142
|
387374420
|
03/09/2022
|
SHANTILAL DUNGAJI
|
SHANTILAL DUNGAJI
|
1721003028WL116938
|
00697
|
BKID0MG5047
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
MP1721003_110422FTO_37913
|
1721003042NRG22090420222131744
|
544579184
|
11/04/2022
|
NAHTYA
|
NAHTYA
|
1721003WL0225611
|
00697
|
BKID0MG5032
|
1158
|
07/05/2022
|
No Such Account
|
7147
|
MP1721003_030622APB_FTO_177321
|
1721003046NRG23030620220381190
|
260171943
|
03/06/2022
|
RAMESH
|
RAMESH
|
1721003046WL035672
|
00045
|
BARB0MEGHNA
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
MP1721003_090622APB_FTO_192194
|
1721003025NRG23090620220434915
|
324872374
|
09/06/2022
|
SHANTI GANAWA
|
SHANTI GANAWA
|
1721003025WL041189
|
00691
|
IPOS0000001
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
MP1721003_040123APB_FTO_615736
|
1721003025NRG23040120231310201
|
011458848
|
04/01/2023
|
AMIT RATHOR
|
AMIT RATHOR
|
1721003025WL218215
|
00045
|
BARB0MEGHNA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
MP1721003_030622APB_FTO_177321
|
1721003025NRG23030620220387091
|
260171943
|
03/06/2022
|
TIBU GAJHING TAHED
|
TIBU GAJHING TAHED
|
1721003025WL036159
|
00045
|
BARB0MEGHNA
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
MP1721003_030622APB_FTO_177321
|
1721003025NRG23030620220387075
|
260171943
|
03/06/2022
|
SHANTI GANAWA
|
SHANTI GANAWA
|
1721003025WL036157
|
00691
|
IPOS0000001
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
MP1721003_030622APB_FTO_177321
|
1721003046NRG23030620220381210
|
260171943
|
03/06/2022
|
RAMUDI TEJA
|
RAMUDI TEJA
|
1721003046WL035672
|
00048
|
BKID0008858
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
MP1721003_260522APB_FTO_156019
|
1721003046NRG23260520220311067
|
115186034
|
26/05/2022
|
RAMESH
|
RAMESH
|
1721003046WL029213
|
00045
|
BARB0MEGHNA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
MP1721003_290822APB_FTO_364959
|
1721003012NRG23290820220836321
|
389552774
|
29/08/2022
|
JAHUDA MANA
|
JAHUDA MANA
|
1721003012WL110902
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
MP1721003_150722APB_FTO_262031
|
1721003048NRG23150720220657955
|
106322099
|
15/07/2022
|
Duda Havsingh
|
Duda Havsingh
|
1721003048WL069077
|
00415
|
SBIN0030050
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7156
|
MP1721003_140323APB_FTO_701781
|
1721003006NRG23130320231483766
|
690831098
|
14/03/2023
|
DEMA NARSINGH MEDA
|
DEMA NARSINGH MEDA
|
1721003006WL253082
|
00045
|
BARB0MEGHNA
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
MP1721003_081222APB_FTO_569312
|
1721003005NRG23071220221188176
|
706417298
|
08/12/2022
|
JEMA RAVAT
|
JEMA RAVAT
|
1721003005WL195281
|
00045
|
BARB0MEGHNA
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
MP1721003_150722APB_FTO_262031
|
1721003004NRG23140720220655059
|
106322099
|
15/07/2022
|
KHUMA MANIYA
|
KHUMA MANIYA
|
1721003004WL068523
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
MP1721003_290822APB_FTO_364959
|
1721003048NRG23290820220834780
|
389552774
|
29/08/2022
|
Duda Khadiya
|
Duda Khadiya
|
1721003048WL110582
|
00415
|
SBIN0030050
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
MP1721003_090622APB_FTO_192194
|
1721003049NRG23090620220434462
|
324872374
|
09/06/2022
|
TITIYA BHUNDA
|
TITIYA BHUNDA
|
1721003049WL041104
|
00415
|
SBIN0001984
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
MP1721003_150722APB_FTO_262031
|
1721003002NRG23150720220656410
|
106322099
|
15/07/2022
|
MAKAN MANIYA
|
MAKAN MANIYA
|
1721003002WL068742
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
MP1721003_130522APB_FTO_123308
|
1721003002NRG23130520220217495
|
882063399
|
13/05/2022
|
MAKAN MANIYA
|
MAKAN MANIYA
|
1721003002WL021050
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
MP1721003_150123APB_FTO_634544
|
1721003000NRG23150120231358998
|
004460643
|
15/01/2023
|
WAGU DEVA TAHED
|
WAGU DEVA TAHED
|
1721003WL226711
|
00045
|
BARB0MEGHNA
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
MP1721003_140722FTO_260614
|
1721003059NRG23060720220615649
|
024823712
|
14/07/2022
|
TITIYA BHURIYA
|
TITIYA BHURIYA
|
1721003WL0062331
|
00697
|
BKID0MG5047
|
1020
|
19/07/2022
|
No Such Account
|
7165
|
MP1721004_010622FTO_169508
|
1721004000NRG23010620220363975
|
|
01/06/2022
|
Pintu
|
Pintu
|
1721004WL034080
|
00697
|
BKID0MG5002
|
1224
|
09/06/2022
|
No Such Account
|
7166
|
MP1721004_010622FTO_169508
|
1721004000NRG23010620220363976
|
|
01/06/2022
|
Pintu
|
Pintu
|
1721004WL034080
|
00697
|
BKID0MG5002
|
1224
|
09/06/2022
|
No Such Account
|
7167
|
MP1721004_010622FTO_169508
|
1721004000NRG23010620220363977
|
|
01/06/2022
|
Pintu
|
Pintu
|
1721004WL034080
|
00697
|
BKID0MG5002
|
1224
|
09/06/2022
|
No Such Account
|
7168
|
MP1721004_010622FTO_169508
|
1721004000NRG23010620220363978
|
|
01/06/2022
|
Pintu
|
Pintu
|
1721004WL034080
|
00697
|
BKID0MG5002
|
1224
|
09/06/2022
|
No Such Account
|
7169
|
MP1721004_010622FTO_169508
|
1721004000NRG23010620220363979
|
|
01/06/2022
|
Pintu
|
Pintu
|
1721004WL034080
|
00697
|
BKID0MG5002
|
1224
|
09/06/2022
|
No Such Account
|
7170
|
MP1721004_010622FTO_169508
|
1721004000NRG23010620220363980
|
|
01/06/2022
|
Pintu
|
Pintu
|
1721004WL034080
|
00697
|
BKID0MG5002
|
1224
|
09/06/2022
|
No Such Account
|
7171
|
MP1721004_010622FTO_169508
|
1721004000NRG23010620220363981
|
|
01/06/2022
|
Pintu
|
Pintu
|
1721004WL034080
|
00697
|
BKID0MG5002
|
1224
|
09/06/2022
|
No Such Account
|
7172
|
MP1721004_010622FTO_169508
|
1721004000NRG23010620220363982
|
|
01/06/2022
|
arvind paliya
|
arvind paliya
|
1721004WL034080
|
00697
|
BKID0MG5002
|
1224
|
09/06/2022
|
No Such Account
|
7173
|
MP1721002_151222APB_FTO_583128
|
1721002052NRG23151220221225069
|
833992935
|
15/12/2022
|
MANGUDA MADIYA VASUNIYA
|
MANGUDA MADIYA VASUNIYA
|
1721002052WL202264
|
00697
|
BKID0MG5061
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
MP1721004_010622FTO_169508
|
1721004000NRG23010620220363983
|
|
01/06/2022
|
arvind paliya
|
arvind paliya
|
1721004WL034080
|
00697
|
BKID0MG5002
|
1224
|
09/06/2022
|
No Such Account
|
7175
|
MP1721004_010622FTO_169508
|
1721004000NRG23010620220363984
|
|
01/06/2022
|
arvind paliya
|
arvind paliya
|
1721004WL034080
|
00697
|
BKID0MG5002
|
1224
|
09/06/2022
|
No Such Account
|
7176
|
MP1721002_071022APB_FTO_446376
|
1721002045NRG23071020220983064
|
564401021
|
07/10/2022
|
kanna Pargi
|
kanna Pargi
|
1721002045WL148568
|
00697
|
BKID0MG5006
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
MP1721004_010622FTO_169508
|
1721004000NRG23010620220363985
|
|
01/06/2022
|
arvind paliya
|
arvind paliya
|
1721004WL034080
|
00697
|
BKID0MG5002
|
1224
|
09/06/2022
|
No Such Account
|
7178
|
MP1721004_010622FTO_169508
|
1721004000NRG23010620220363986
|
|
01/06/2022
|
arvind paliya
|
arvind paliya
|
1721004WL034080
|
00697
|
BKID0MG5002
|
1224
|
09/06/2022
|
No Such Account
|
7179
|
MP1721002_210622FTO_215630
|
1721002040NRG23210620220522922
|
528519682
|
21/06/2022
|
MEENA
|
MEENA
|
1721002040WL050600
|
00697
|
BKID0MG5091
|
1224
|
29/06/2022
|
No Such Account
|
7180
|
MP1721002_030722APB_FTO_239319
|
1721002039NRG23300420220130740
|
705081455
|
03/07/2022
|
MUNNALA
|
MUNNALA
|
1721002039WL013809
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
MP1721004_010622FTO_169508
|
1721004000NRG23010620220363987
|
|
01/06/2022
|
arvind paliya
|
arvind paliya
|
1721004WL034080
|
00697
|
BKID0MG5002
|
1224
|
09/06/2022
|
No Such Account
|
7182
|
MP1721004_010622FTO_169508
|
1721004000NRG23010620220363988
|
|
01/06/2022
|
arvind paliya
|
arvind paliya
|
1721004WL034080
|
00697
|
BKID0MG5002
|
1224
|
09/06/2022
|
No Such Account
|
7183
|
MP1721004_010622FTO_169508
|
1721004000NRG23010620220363989
|
|
01/06/2022
|
arvind paliya
|
arvind paliya
|
1721004WL034080
|
00697
|
BKID0MG5002
|
1224
|
09/06/2022
|
No Such Account
|
7184
|
MP1721004_010622FTO_169508
|
1721004000NRG23010620220364562
|
|
01/06/2022
|
Manita Gula
|
Manita Gula
|
1721004WL034128
|
00045
|
BARB0JHABUA
|
1224
|
09/06/2022
|
Account closed
|
7185
|
MP1721004_020522APB_FTO_94768
|
1721004000NRG23020520220146864
|
678194932
|
02/05/2022
|
Sumitra muniya
|
Sumitra muniya
|
1721004WL015205
|
00415
|
SBIN0030241
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
MP1721004_070922APB_FTO_383072
|
1721004000NRG23070920220871764
|
375934282
|
07/09/2022
|
Samesh vasuniya
|
Samesh vasuniya
|
1721004WL120413
|
00045
|
BARB0JHABUA
|
12
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
MP1721004_100422FTO_36798
|
1721004000NRG23090420220008153
|
544652385
|
10/04/2022
|
shilu damor
|
shilu damor
|
1721004WL000949
|
00078
|
CNRB0004142
|
1020
|
07/05/2022
|
No Such Account
|
7188
|
MP1721004_100422FTO_36798
|
1721004000NRG23090420220008154
|
544652385
|
10/04/2022
|
shilu damor
|
shilu damor
|
1721004WL000949
|
00078
|
CNRB0004142
|
1020
|
07/05/2022
|
No Such Account
|
7189
|
MP1721002_240323APB_FTO_726193
|
1721002029NRG23240320231503019
|
873951844
|
24/03/2023
|
Mulchand
|
Mulchand
|
1721002029WL256372
|
00048
|
BKID0008858
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
MP1721004_100422FTO_36798
|
1721004000NRG23090420220008155
|
544652385
|
10/04/2022
|
shilu damor
|
shilu damor
|
1721004WL000949
|
00078
|
CNRB0004142
|
1020
|
07/05/2022
|
No Such Account
|
7191
|
MP1721004_100422FTO_36798
|
1721004000NRG23090420220008156
|
544652385
|
10/04/2022
|
shilu damor
|
shilu damor
|
1721004WL000949
|
00078
|
CNRB0004142
|
1020
|
07/05/2022
|
No Such Account
|
7192
|
MP1721004_101122APB_FTO_504420
|
1721004000NRG23101120221076706
|
226817140
|
10/11/2022
|
Malla Jaru
|
Malla Jaru
|
1721004WL171331
|
00045
|
BARB0JHABUA
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
MP1721004_220223APB_FTO_681034
|
1721004000NRG23220220231453029
|
218249099
|
22/02/2023
|
Kamesh Ganga Bhabor
|
Kamesh Ganga Bhabor
|
1721004WL246082
|
00048
|
BKID0008844
|
6
|
28/02/2023
|
A/c Blocked or Frozen
|
7194
|
MP1721004_280522FTO_160247
|
1721004000NRG23280520220325482
|
115221437
|
28/05/2022
|
VESHYA
|
VESHYA
|
1721004WL030625
|
00697
|
BKID0MG5004
|
1224
|
04/06/2022
|
No Such Account
|
7195
|
MP1721004_280522FTO_160247
|
1721004000NRG23280520220325483
|
115221437
|
28/05/2022
|
VESHYA
|
VESHYA
|
1721004WL030625
|
00697
|
BKID0MG5004
|
1224
|
04/06/2022
|
No Such Account
|
7196
|
MP1721004_290922APB_FTO_432874
|
1721004000NRG23290920220954970
|
411993999
|
29/09/2022
|
Sabli khaped
|
Sabli khaped
|
1721004WL141323
|
00045
|
BARB0MEGHNA
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
MP1721004_290922APB_FTO_432874
|
1721004000NRG23290920220954975
|
411993999
|
29/09/2022
|
MUKESH DAMOR
|
MUKESH DAMOR
|
1721004WL141323
|
00045
|
BARB0JHABUA
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
MP1721004_090123APB_FTO_623853
|
1721004002NRG23090120231331785
|
007770284
|
09/01/2023
|
Humali Ramesh
|
Humali Ramesh
|
1721004002WL222061
|
00354
|
PUNB0609000
|
30
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
MP1721004_100422FTO_36798
|
1721004002NRG23100420220009950
|
544652385
|
10/04/2022
|
Kailash
|
Kailash
|
1721004002WL001133
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
7200
|
MP1721004_100422FTO_36798
|
1721004002NRG23100420220009951
|
544652385
|
10/04/2022
|
Kailash
|
Kailash
|
1721004002WL001133
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
7201
|
MP1721004_100422FTO_36798
|
1721004002NRG23100420220009952
|
544652385
|
10/04/2022
|
Kailash
|
Kailash
|
1721004002WL001133
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
7202
|
MP1721002_230622APB_FTO_221064
|
1721002003NRG23230620220540240
|
553709635
|
23/06/2022
|
Jhamku
|
Jhamku
|
1721002003WL052645
|
00045
|
BARB0BAMANI
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
MP1721002_230522APB_FTO_146629
|
1721002003NRG23220520220284357
|
001968148
|
23/05/2022
|
JHAMKHU
|
JHAMKHU
|
1721002003WL026501
|
00045
|
BARB0BAMANI
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7204
|
MP1721004_100422FTO_36798
|
1721004002NRG23100420220009953
|
544652385
|
10/04/2022
|
Kailash
|
Kailash
|
1721004002WL001133
|
00697
|
BKID0MG5017
|
1224
|
07/05/2022
|
No Such Account
|
7205
|
MP1721004_070123APB_FTO_621328
|
1721004006NRG23070120231326089
|
007929214
|
07/01/2023
|
Rama
|
Rama
|
1721004006WL221086
|
00048
|
BKID0008844
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
MP1721004_070123APB_FTO_621328
|
1721004006NRG23070120231326137
|
007929214
|
07/01/2023
|
Malla Bijla
|
Malla Bijla
|
1721004006WL221097
|
00415
|
SBIN0030241
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
MP1721004_070123APB_FTO_621328
|
1721004006NRG23070120231326139
|
007929214
|
07/01/2023
|
Kamli Ramrsh
|
Kamli Ramrsh
|
1721004006WL221097
|
00462
|
UCBA0003149
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
MP1721004_210123APB_FTO_646738
|
1721004006NRG23210120231382650
|
887320550
|
21/01/2023
|
Mukesh
|
Mukesh
|
1721004006WL230928
|
00415
|
SBIN0000396
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7209
|
MP1721004_210123APB_FTO_646738
|
1721004006NRG23210120231382666
|
887320550
|
21/01/2023
|
Malla Bijla
|
Malla Bijla
|
1721004006WL230931
|
00415
|
SBIN0030241
|
60
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
MP1721004_270223APB_FTO_684445
|
1721004006NRG23270220231459732
|
693507901
|
27/02/2023
|
Malla Bijla
|
Malla Bijla
|
1721004006WL247713
|
00415
|
SBIN0030241
|
40
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
MP1721004_070123APB_FTO_621328
|
1721004007NRG23070120231326116
|
007929214
|
07/01/2023
|
fulji
|
fulji
|
1721004007WL221092
|
00048
|
BKID0008844
|
60
|
16/02/2023
|
A/c Blocked or Frozen
|
7212
|
MP1721004_010123APB_FTO_611141
|
1721004009NRG23010120231300866
|
023385380
|
01/01/2023
|
Kamda Nansingh
|
Kamda Nansingh
|
1721004009WL216433
|
00045
|
BARB0JHABUA
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
MP1721004_070123APB_FTO_621328
|
1721004009NRG23070120231324188
|
007929214
|
07/01/2023
|
Jalamsingh Juliyam
|
Jalamsingh Juliyam
|
1721004009WL220738
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
MP1721004_250422APB_FTO_76251
|
1721004010NRG23250420220096879
|
556529735
|
25/04/2022
|
MALLU
|
MALLU
|
1721004010WL010403
|
00045
|
BARB0JHABUA
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
MP1721004_011222APB_FTO_555286
|
1721004011NRG23011220221159346
|
627017488
|
01/12/2022
|
Samesh vasuniya
|
Samesh vasuniya
|
1721004011WL189573
|
00045
|
BARB0JHABUA
|
12
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
MP1721004_070922APB_FTO_383072
|
1721004011NRG23070920220871682
|
375934282
|
07/09/2022
|
Kama Bhabor
|
Kama Bhabor
|
1721004011WL120389
|
00045
|
BARB0JHABUA
|
12
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
MP1721004_151222APB_FTO_583962
|
1721004011NRG23151220221224402
|
833981792
|
15/12/2022
|
Malla Jaru
|
Malla Jaru
|
1721004011WL202099
|
00045
|
BARB0JHABUA
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7218
|
MP1721004_020223APB_FTO_666390
|
1721004012NRG23020220231428166
|
007720729
|
02/02/2023
|
Kabu Ninama
|
Kabu Ninama
|
1721004012WL238423
|
00045
|
BARB0JHABUA
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
7219
|
MP1721004_050223APB_FTO_668490
|
1721004012NRG23050220231430291
|
007711443
|
05/02/2023
|
Sharda Parmar
|
Sharda Parmar
|
1721004012WL239342
|
00045
|
BARB0JHABUA
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
MP1721004_220223APB_FTO_681034
|
1721004012NRG23210220231451294
|
218249099
|
22/02/2023
|
Sharda Parmar
|
Sharda Parmar
|
1721004012WL245783
|
00045
|
BARB0JHABUA
|
2856
|
01/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7221
|
MP1721004_030323APB_FTO_687741
|
1721004013NRG23030320231467579
|
692618247
|
03/03/2023
|
Himatsingh parmar
|
Himatsingh parmar
|
1721004013WL249468
|
00045
|
BARB0JHABUA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
MP1721002_290622APB_FTO_232621
|
1721002000NRG23290620220579373
|
665854057
|
29/06/2022
|
ISHWAR
|
ISHWAR
|
1721002WL057550
|
00697
|
BKID0NAMRGB
|
1056
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
MP1721002_291122FTO_550544
|
1721002000NRG23281120221147440
|
628052518
|
29/11/2022
|
RAJLI BAI
|
RAJLI BAI
|
1721002WL0187102
|
00048
|
BKID0008858
|
800
|
09/12/2022
|
Account closed
|
7224
|
MP1721002_291122FTO_550544
|
1721002000NRG23281120221147426
|
628052518
|
29/11/2022
|
SHAMUDI BABERIYA
|
SHAMUDI BABERIYA
|
1721002WL0187094
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7225
|
MP1721002_291122FTO_550544
|
1721002000NRG23281120221147425
|
628052518
|
29/11/2022
|
MUNA BABERIYA
|
MUNA BABERIYA
|
1721002WL0187094
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7226
|
MP1721002_291122FTO_550544
|
1721002000NRG23281120221147424
|
628052518
|
29/11/2022
|
MUNA BABERIYA
|
MUNA BABERIYA
|
1721002WL0187094
|
00703
|
AIRP0000001
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
7227
|
MP1721002_291122FTO_550544
|
1721002000NRG23281120221147423
|
628052518
|
29/11/2022
|
SHAMUDI BABERIYA
|
SHAMUDI BABERIYA
|
1721002WL0187094
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7228
|
MP1721002_291122FTO_550544
|
1721002000NRG23281120221147422
|
628052518
|
29/11/2022
|
MUNA BABERIYA
|
MUNA BABERIYA
|
1721002WL0187094
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7229
|
MP1721002_291122FTO_550544
|
1721002000NRG23281120221147421
|
628052518
|
29/11/2022
|
SHAMUDI BABERIYA
|
SHAMUDI BABERIYA
|
1721002WL0187094
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7230
|
MP1721002_291122FTO_550544
|
1721002000NRG23281120221147420
|
628052518
|
29/11/2022
|
MUNA BABERIYA
|
MUNA BABERIYA
|
1721002WL0187094
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7231
|
MP1721004_050323APB_FTO_688950
|
1721004014NRG23040320231470133
|
692524196
|
05/03/2023
|
MAKNA KHIMA
|
MAKNA KHIMA
|
1721004014WL250150
|
00697
|
BKID0MG5004
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
MP1721004_290922APB_FTO_432874
|
1721004014NRG23290920220955118
|
411993999
|
29/09/2022
|
MAKNA KHIMA
|
MAKNA KHIMA
|
1721004014WL141367
|
00697
|
BKID0MG5004
|
12
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7233
|
MP1721004_220422APB_FTO_70774
|
1721004015NRG23220420220078178
|
559632491
|
22/04/2022
|
Mangli Rahing
|
Mangli Rahing
|
1721004015WL008648
|
00601
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
MP1721004_211122FTO_524441
|
1721004016NRG22080920222150672
|
430896969
|
21/11/2022
|
RUPSINGH
|
RUPSINGH
|
1721004WL0227533
|
00468
|
UBIN0557528
|
1158
|
28/11/2022
|
Account closed
|
7235
|
MP1721004_211122FTO_524441
|
1721004016NRG22080920222150673
|
430896969
|
21/11/2022
|
RUPSINGH
|
RUPSINGH
|
1721004WL0227533
|
00468
|
UBIN0557528
|
1158
|
28/11/2022
|
Account closed
|
7236
|
MP1721004_051222APB_FTO_564401
|
1721004017NRG23051220221177897
|
666294868
|
05/12/2022
|
Janta
|
Janta
|
1721004017WL193210
|
00045
|
BARB0JHABUA
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
MP1721002_280422APB_FTO_85571
|
1721002000NRG23280420220118214
|
562922545
|
28/04/2022
|
Thavariya
|
Thavariya
|
1721002WL012522
|
00697
|
BKID0MG5006
|
1002
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
MP1721004_060123APB_FTO_619965
|
1721004017NRG23060120231319988
|
008880117
|
06/01/2023
|
Janta
|
Janta
|
1721004017WL220026
|
00045
|
BARB0JHABUA
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
MP1721004_081222FTO_570844
|
1721004020NRG22141120222157621
|
764751114
|
08/12/2022
|
LALU LIMJI
|
LALU LIMJI
|
1721004WL0228325
|
00697
|
BKID0MG5017
|
1158
|
17/12/2022
|
Account closed
|
7240
|
MP1721004_211122FTO_524441
|
1721004021NRG22101020222154281
|
430896969
|
21/11/2022
|
Khima Himla
|
Khima Himla
|
1721004WL0227875
|
00697
|
BKID0MG5017
|
30
|
28/11/2022
|
Account closed
|
7241
|
MP1721004_211122FTO_524441
|
1721004021NRG22101020222154282
|
430896969
|
21/11/2022
|
Ranga
|
Ranga
|
1721004WL0227875
|
00697
|
BKID0MG5017
|
30
|
28/11/2022
|
Account closed
|
7242
|
MP1721004_151022FTO_462965
|
1721004021NRG23151020221012784
|
659268885
|
15/10/2022
|
Premsingh mesu
|
Premsingh mesu
|
1721004021WL155754
|
00089
|
CBIN0283896
|
2448
|
19/10/2022
|
No Such Account
|
7243
|
MP1721004_151022FTO_462965
|
1721004021NRG23151020221012785
|
659268885
|
15/10/2022
|
Premsingh mesu
|
Premsingh mesu
|
1721004021WL155754
|
00089
|
CBIN0283896
|
2448
|
19/10/2022
|
No Such Account
|
7244
|
MP1721004_100522FTO_115486
|
1721004022NRG23100520220195388
|
745107277
|
10/05/2022
|
MAINA MOHANIYA
|
MAINA MOHANIYA
|
1721004022WL019489
|
00354
|
PUNB0609000
|
1224
|
17/05/2022
|
No Such Account
|
7245
|
MP1721004_220922APB_FTO_416262
|
1721004022NRG23220920220928010
|
374371625
|
22/09/2022
|
KAMA veshiya
|
KAMA veshiya
|
1721004022WL134616
|
00045
|
BARB0JHABUA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
MP1721002_260722APB_FTO_286948
|
1721002000NRG23260720220705828
|
481298066
|
26/07/2022
|
UDESINGH MADIYA
|
UDESINGH MADIYA
|
1721002WL078251
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7247
|
MP1721002_260722APB_FTO_286948
|
1721002000NRG23260720220705826
|
481298066
|
26/07/2022
|
BHARAT
|
BHARAT
|
1721002WL078250
|
00048
|
BKID0008858
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
MP1721004_220922APB_FTO_416262
|
1721004022NRG23220920220928013
|
374371625
|
22/09/2022
|
MANGALI DEVA
|
MANGALI DEVA
|
1721004022WL134619
|
00045
|
BARB0JHABUA
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
MP1721004_081222FTO_570844
|
1721004023NRG22030920222146578
|
764751114
|
08/12/2022
|
Pisu Malji
|
Pisu Malji
|
1721004WL0227241
|
00697
|
BKID0NAMRGB
|
60
|
17/12/2022
|
No Such Account
|
7250
|
MP1721004_030323APB_FTO_687741
|
1721004024NRG23020320231467041
|
692618247
|
03/03/2023
|
Lila TURIYA MEDA
|
Lila TURIYA MEDA
|
1721004024WL249377
|
00697
|
BKID0MG5017
|
25
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
MP1721004_030323APB_FTO_687741
|
1721004024NRG23020320231467045
|
692618247
|
03/03/2023
|
JORAVARSINGH
|
JORAVARSINGH
|
1721004024WL249378
|
00415
|
SBIN0030241
|
30
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7252
|
MP1721004_101122APB_FTO_504420
|
1721004024NRG23101120221075629
|
226817140
|
10/11/2022
|
Pemi Morsing Bamaniya
|
Pemi Morsing Bamaniya
|
1721004024WL171012
|
00601
|
BKID0NAMRGB
|
30
|
19/11/2022
|
A/c Blocked or Frozen
|
7253
|
MP1721004_161022APB_FTO_464368
|
1721004024NRG23161020221015843
|
659257436
|
16/10/2022
|
Rama Bai Munsingh
|
Rama Bai Munsingh
|
1721004024WL156438
|
00045
|
BARB0JHABUA
|
20
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
MP1721004_161022APB_FTO_464368
|
1721004024NRG23161020221016047
|
659257436
|
16/10/2022
|
lila TURIYA MEDA
|
lila TURIYA MEDA
|
1721004024WL156444
|
00601
|
BKID0NAMRGB
|
20
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
MP1721004_230522FTO_146927
|
1721004024NRG23230520220292488
|
001857255
|
23/05/2022
|
Dungar singh Meda
|
Dungar singh Meda
|
1721004024WL027165
|
00697
|
BKID0MG5017
|
1224
|
27/05/2022
|
No Such Account
|
7256
|
MP1721004_230522FTO_146927
|
1721004024NRG23230520220292508
|
001857255
|
23/05/2022
|
CHATTARASINGH MEDA
|
CHATTARASINGH MEDA
|
1721004024WL027174
|
00697
|
BKID0MG5017
|
1224
|
27/05/2022
|
No Such Account
|
7257
|
MP1721004_230522FTO_146927
|
1721004024NRG23230520220292523
|
001857255
|
23/05/2022
|
Dinesh Meda
|
Dinesh Meda
|
1721004024WL027184
|
00697
|
BKID0MG5017
|
1224
|
27/05/2022
|
No Such Account
|
7258
|
MP1721004_220223APB_FTO_681034
|
1721004026NRG23220220231452955
|
218249099
|
22/02/2023
|
KAILASH
|
KAILASH
|
1721004026WL246058
|
00152
|
HDFC0009044
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
MP1721004_211122FTO_524441
|
1721004027NRG22011120222155312
|
430896969
|
21/11/2022
|
Anil Bhuriya
|
Anil Bhuriya
|
1721004WL0228137
|
00415
|
SBIN0030241
|
6
|
28/11/2022
|
Account closed
|
7260
|
MP1721004_090323APB_FTO_693947
|
1721004027NRG23080320231476624
|
690902249
|
09/03/2023
|
Mosi Vaga
|
Mosi Vaga
|
1721004027WL251438
|
00415
|
SBIN0030241
|
12
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
MP1721004_101022APB_FTO_452944
|
1721004027NRG23101020220997632
|
578466587
|
10/10/2022
|
Ralu Bhabhor
|
Ralu Bhabhor
|
1721004027WL151953
|
00415
|
SBIN0030241
|
6
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
MP1721004_240722APB_FTO_281966
|
1721004027NRG23240720220694755
|
486373777
|
24/07/2022
|
Badli Kamalsingh
|
Badli Kamalsingh
|
1721004027WL075719
|
00697
|
BKID0NAMRGB
|
6
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7263
|
MP1721004_210822APB_FTO_346631
|
1721004028NRG23210820220810627
|
693214025
|
21/08/2022
|
BADIYA DAMOR
|
BADIYA DAMOR
|
1721004028WL103857
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
MP1721002_230123APB_FTO_648485
|
1721002000NRG23230120231387797
|
887317692
|
23/01/2023
|
NATHU NANIYA
|
NATHU NANIYA
|
1721002WL231851
|
00048
|
BKID0008858
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
MP1721004_210822APB_FTO_346631
|
1721004028NRG23210820220810657
|
693214025
|
21/08/2022
|
Toliya Dalsingh
|
Toliya Dalsingh
|
1721004028WL103873
|
00045
|
BARB0JHABUA
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
MP1721004_290922APB_FTO_432874
|
1721004029NRG23290920220956355
|
411993999
|
29/09/2022
|
SUREKHA KARAMSINGH
|
SUREKHA KARAMSINGH
|
1721004029WL141719
|
00045
|
BARB0JHABUA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
MP1721004_151222APB_FTO_583962
|
1721004030NRG23151220221227694
|
833981792
|
15/12/2022
|
Valsingh Manga
|
Valsingh Manga
|
1721004030WL202704
|
00051
|
MAHB0001847
|
60
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
MP1721002_221222APB_FTO_597516
|
1721002000NRG23221220221262138
|
036491421
|
22/12/2022
|
SENABAI MALA VASUNIYA
|
SENABAI MALA VASUNIYA
|
1721002WL209165
|
00045
|
BARB0PETLAW
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
MP1721002_221222APB_FTO_597516
|
1721002000NRG23221220221262108
|
036491421
|
22/12/2022
|
Shaitan Ninama
|
Shaitan Ninama
|
1721002WL209165
|
00048
|
BKID0008858
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
MP1721004_260123FTO_654649
|
1721004031NRG22011120222155291
|
887200012
|
26/01/2023
|
dhanna
|
dhanna
|
1721004WL0228129
|
00697
|
BKID0MG5002
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
7271
|
MP1721004_260123FTO_654649
|
1721004031NRG22211120222162558
|
887200012
|
26/01/2023
|
vesha methu
|
vesha methu
|
1721004WL0228644
|
00697
|
BKID0MG5002
|
1158
|
15/02/2023
|
Account closed
|
7272
|
MP1721004_060722FTO_244985
|
1721004031NRG23050720220612118
|
772439608
|
06/07/2022
|
GOBARIYA
|
GOBARIYA
|
1721004031WL061688
|
00697
|
BKID0MG5011
|
2448
|
11/07/2022
|
No Such Account
|
7273
|
MP1721004_100522FTO_115486
|
1721004033NRG23100520220198107
|
745107277
|
10/05/2022
|
Samudi
|
Samudi
|
1721004033WL019672
|
00697
|
BKID0MG5017
|
1140
|
17/05/2022
|
No Such Account
|
7274
|
MP1721004_280422APB_FTO_85059
|
1721004035NRG23280420220113631
|
562920420
|
28/04/2022
|
GULCHAND BHURIYA
|
GULCHAND BHURIYA
|
1721004035WL012040
|
00051
|
MAHB0001847
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
MP1721004_260123FTO_654649
|
1721004036NRG22090920222150908
|
887200012
|
26/01/2023
|
Somsing Pidiya
|
Somsing Pidiya
|
1721004WL0227557
|
00697
|
BKID0MG5002
|
12
|
15/02/2023
|
A/c Blocked or Frozen
|
7276
|
MP1721004_081222FTO_570844
|
1721004037NRG22041220222166231
|
764751114
|
08/12/2022
|
Chuniya Bariya
|
Chuniya Bariya
|
1721004WL0228958
|
00697
|
BKID0MG5002
|
1158
|
17/12/2022
|
No Such Account
|
7277
|
MP1721004_081222FTO_570844
|
1721004037NRG22121020222154483
|
764751114
|
08/12/2022
|
TANU DAMOR
|
TANU DAMOR
|
1721004WL0227902
|
00697
|
BKID0MG5002
|
1158
|
17/12/2022
|
No Such Account
|
7278
|
MP1721004_081222FTO_570844
|
1721004037NRG22121020222154484
|
764751114
|
08/12/2022
|
Kallu Limji
|
Kallu Limji
|
1721004WL0227902
|
00697
|
BKID0MG5002
|
1158
|
17/12/2022
|
Account closed
|
7279
|
MP1721004_030323APB_FTO_687741
|
1721004039NRG23030320231467454
|
692618247
|
03/03/2023
|
Sunil Hukamsingh Damor
|
Sunil Hukamsingh Damor
|
1721004039WL249445
|
00468
|
UBIN0557528
|
12
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
MP1721004_030323APB_FTO_687741
|
1721004039NRG23030320231467463
|
692618247
|
03/03/2023
|
Sharama Munna
|
Sharama Munna
|
1721004039WL249446
|
00468
|
UBIN0557528
|
12
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
MP1721004_260223APB_FTO_683648
|
1721004039NRG23260220231457401
|
696024262
|
26/02/2023
|
KASANI
|
KASANI
|
1721004039WL247149
|
00045
|
BARB0JHABUA
|
12
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
MP1721004_160822APB_FTO_336412
|
1721004044NRG23160820220794263
|
696287622
|
16/08/2022
|
Mukesh bhuriya
|
Mukesh bhuriya
|
1721004044WL099207
|
00045
|
BARB0JHABUA
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
MP1721004_171122APB_FTO_517151
|
1721004044NRG23171120221102328
|
373532425
|
17/11/2022
|
savita katara
|
savita katara
|
1721004044WL177345
|
00697
|
BKID0MG5004
|
2448
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
MP1721004_151222APB_FTO_583962
|
1721004046NRG23141220221221438
|
833981792
|
15/12/2022
|
Badu parmar
|
Badu parmar
|
1721004046WL201504
|
00045
|
BARB0JHABUA
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
MP1721004_270223APB_FTO_684445
|
1721004048NRG23270220231459504
|
693507901
|
27/02/2023
|
DHANNI PARMAR
|
DHANNI PARMAR
|
1721004048WL247663
|
00045
|
BARB0JHABUA
|
100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
MP1721004_090123APB_FTO_623853
|
1721004049NRG23090120231331888
|
007770284
|
09/01/2023
|
Pema Chhagna
|
Pema Chhagna
|
1721004049WL222086
|
00089
|
CBIN0283896
|
612
|
16/02/2023
|
Account closed
|
7287
|
MP1721004_090323APB_FTO_693947
|
1721004050NRG23090320231477143
|
690902249
|
09/03/2023
|
AJAY PARMAR
|
AJAY PARMAR
|
1721004050WL251557
|
00048
|
BKID0008844
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
MP1721004_220922APB_FTO_416262
|
1721004051NRG23210920220925167
|
374371625
|
22/09/2022
|
Jhangu
|
Jhangu
|
1721004051WL133839
|
00697
|
BKID0MG5004
|
600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7289
|
MP1721004_070123APB_FTO_621328
|
1721004053NRG23060120231323371
|
007929214
|
07/01/2023
|
Sunita Damor
|
Sunita Damor
|
1721004053WL220560
|
00045
|
BARB0JHABUA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
MP1721004_121222APB_FTO_577522
|
1721004053NRG23121220221209353
|
814254339
|
12/12/2022
|
Sunita Humji
|
Sunita Humji
|
1721004053WL199410
|
00045
|
BARB0JHABUA
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
MP1721004_280722APB_FTO_290870
|
1721004054NRG23280720220713949
|
485677174
|
28/07/2022
|
Guddi Setan Bhabor
|
Guddi Setan Bhabor
|
1721004054WL079740
|
00089
|
CBIN0283896
|
60
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
MP1721004_251022FTO_479589
|
1721004055NRG23241020221035234
|
828942721
|
25/10/2022
|
TIBU DUTIYA BHURIYA
|
TIBU DUTIYA BHURIYA
|
1721004055WL161078
|
00697
|
BKID0MG5017
|
1140
|
01/11/2022
|
No Such Account
|
7293
|
MP1721004_090323APB_FTO_693947
|
1721004058NRG23090320231478160
|
690902249
|
09/03/2023
|
Kavita Mohansingh
|
Kavita Mohansingh
|
1721004058WL251785
|
00415
|
SBIN0030241
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
MP1721004_181122APB_FTO_519390
|
1721004058NRG23181120221106106
|
388662811
|
18/11/2022
|
Jambu Meda
|
Jambu Meda
|
1721004058WL178378
|
00045
|
BARB0JHABUA
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
MP1721004_141122APB_FTO_511059
|
1721004059NRG23141120221089511
|
276203008
|
14/11/2022
|
SHER SINGH MORI
|
SHER SINGH MORI
|
1721004059WL174352
|
00354
|
PUNB0609000
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7296
|
MP1721004_090323APB_FTO_693947
|
1721004060NRG23090320231478334
|
690902249
|
09/03/2023
|
MANJULA DEVDA
|
MANJULA DEVDA
|
1721004060WL251842
|
00045
|
BARB0JHABUA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
MP1721004_101122APB_FTO_504420
|
1721004060NRG23101120221076270
|
226817140
|
10/11/2022
|
CHANDU DEVDA
|
CHANDU DEVDA
|
1721004060WL171172
|
00045
|
BARB0JHABUA
|
1224
|
16/11/2022
|
Account closed
|
7298
|
MP1721004_260123FTO_654649
|
1721004061NRG22030920222146003
|
887200012
|
26/01/2023
|
Magali
|
Magali
|
1721004WL0227223
|
00045
|
BARB0JHABUA
|
60
|
15/02/2023
|
Account closed
|
7299
|
MP1721004_030323APB_FTO_687741
|
1721004068NRG23030320231467879
|
692618247
|
03/03/2023
|
Naru Pargi
|
Naru Pargi
|
1721004068WL249573
|
00045
|
BARB0JHABUA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7300
|
MP1721004_030323APB_FTO_687741
|
1721004068NRG23030320231467891
|
692618247
|
03/03/2023
|
Tibli Nathu
|
Tibli Nathu
|
1721004068WL249578
|
00089
|
CBIN0283896
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7301
|
MP1721005_010722APB_FTO_236547
|
1721005000NRG23010720220589550
|
704540277
|
01/07/2022
|
Bhau Vesta
|
Bhau Vesta
|
1721005WL058725
|
00045
|
BARB0PARAXX
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
MP1721005_140622APB_FTO_202651
|
1721005000NRG23140620220471949
|
444398879
|
14/06/2022
|
PEMA Bhimsinhg
|
PEMA Bhimsinhg
|
1721005WL045120
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
MP1721005_160422FTO_53430
|
1721005000NRG23150420220031816
|
540706816
|
16/04/2022
|
Punamchand
|
Punamchand
|
1721005WL003377
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7304
|
MP1721005_160422FTO_53430
|
1721005000NRG23150420220031817
|
540706816
|
16/04/2022
|
Punamchand
|
Punamchand
|
1721005WL003377
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7305
|
MP1721005_160422FTO_53430
|
1721005000NRG23150420220031822
|
540706816
|
16/04/2022
|
Akhalesh
|
Akhalesh
|
1721005WL003377
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7306
|
MP1721005_150722APB_FTO_261510
|
1721005000NRG23150720220656630
|
106624035
|
15/07/2022
|
KHELAS MADIYA
|
KHELAS MADIYA
|
1721005WL068795
|
00051
|
MAHB0001847
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7307
|
MP1721005_150722APB_FTO_261510
|
1721005000NRG23150720220656632
|
106624035
|
15/07/2022
|
JALU DITA MAVI
|
JALU DITA MAVI
|
1721005WL068796
|
00051
|
MAHB0001847
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7308
|
MP1721005_200522APB_FTO_140708
|
1721005000NRG23190520220264225
|
881942637
|
20/05/2022
|
KAMALSINGH GULA
|
KAMALSINGH GULA
|
1721005WL024728
|
00045
|
BARB0PARAXX
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
MP1721005_200522APB_FTO_140708
|
1721005000NRG23200520220265274
|
881942637
|
20/05/2022
|
Rupsingh Vesta
|
Rupsingh Vesta
|
1721005WL024801
|
00045
|
BARB0MEGHNA
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7310
|
MP1721005_011122APB_FTO_490132
|
1721005000NRG23311020221046259
|
038378665
|
01/11/2022
|
Mangi ratna
|
Mangi ratna
|
1721005WL164017
|
00045
|
BARB0PARAXX
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
MP1721005_110822APB_FTO_327445
|
1721005004NRG23100820220773633
|
624220029
|
11/08/2022
|
RAJESH CHOTU
|
RAJESH CHOTU
|
1721005004WL093951
|
00045
|
BARB0PARAXX
|
60
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
MP1721005_131222APB_FTO_579563
|
1721005005NRG23131220221215988
|
814056135
|
13/12/2022
|
MUKESH KEKU
|
MUKESH KEKU
|
1721005005WL200608
|
00415
|
SBIN0000396
|
60
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7313
|
MP1721005_141222APB_FTO_581653
|
1721005005NRG23141220221221057
|
834226490
|
14/12/2022
|
MADIYA DUNGRA
|
MADIYA DUNGRA
|
1721005005WL201453
|
00045
|
BARB0PARAXX
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
MP1721005_291222APB_FTO_606563
|
1721005005NRG23291220221284946
|
027121321
|
29/12/2022
|
GUMAN BUDA
|
GUMAN BUDA
|
1721005005WL213359
|
00045
|
BARB0PARAXX
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7315
|
MP1721005_291222APB_FTO_606563
|
1721005005NRG23291220221285006
|
027121321
|
29/12/2022
|
MUKESH KEKU
|
MUKESH KEKU
|
1721005005WL213363
|
00415
|
SBIN0000396
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
MP1721005_291222APB_FTO_606563
|
1721005009NRG23291220221286665
|
027121321
|
29/12/2022
|
JOTABAI
|
JOTABAI
|
1721005009WL213602
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
MP1721005_291222APB_FTO_606563
|
1721005009NRG23291220221286667
|
027121321
|
29/12/2022
|
SUKRAM
|
SUKRAM
|
1721005009WL213602
|
00415
|
SBIN0000396
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
MP1721005_111122FTO_505930
|
1721005011NRG23111120221077667
|
249200839
|
11/11/2022
|
Sunil
|
Sunil
|
1721005011WL171488
|
00697
|
BKID0MG5038
|
1224
|
17/11/2022
|
No Such Account
|
7319
|
MP1721005_020922APB_FTO_373393
|
1721005012NRG23020920220854343
|
387929008
|
02/09/2022
|
DEEWAN VASHNA
|
DEEWAN VASHNA
|
1721005012WL115758
|
00045
|
BARB0PARAXX
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
MP1721005_030922APB_FTO_375365
|
1721005012NRG23030920220858552
|
387617988
|
03/09/2022
|
DHULI BHABOR
|
DHULI BHABOR
|
1721005012WL117105
|
00697
|
BKID0NAMRGB
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
MP1721005_200922APB_FTO_410633
|
1721005012NRG23200920220916778
|
374492592
|
20/09/2022
|
Ramdna
|
Ramdna
|
1721005012WL131903
|
00045
|
BARB0PARAXX
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
MP1721005_301222FTO_608173
|
1721005012NRG23301220221292705
|
026598942
|
30/12/2022
|
KALU SHETAN
|
KALU SHETAN
|
1721005012WL214869
|
00697
|
BKID0MG5003
|
1200
|
17/02/2023
|
Account closed
|
7323
|
MP1721005_170123APB_FTO_639509
|
1721005013NRG23170120231365330
|
890317140
|
17/01/2023
|
SABLI DEELIP
|
SABLI DEELIP
|
1721005013WL227931
|
00697
|
BKID0MG5003
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
MP1721005_081022APB_FTO_449008
|
1721005014NRG23081020220986787
|
564644096
|
08/10/2022
|
DITA SOMA
|
DITA SOMA
|
1721005014WL149407
|
00697
|
BKID0MG5003
|
120
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
MP1721005_300622APB_FTO_235244
|
1721005014NRG23290620220580047
|
711043736
|
30/06/2022
|
DILIP
|
DILIP
|
1721005014WL057619
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
MP1721005_291222APB_FTO_606563
|
1721005014NRG23291220221284512
|
027121321
|
29/12/2022
|
SITA MOHAN
|
SITA MOHAN
|
1721005014WL213292
|
00114
|
CBIN0MPDCAQ
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
MP1721005_150622APB_FTO_204926
|
1721005015NRG23140620220472986
|
473287352
|
15/06/2022
|
MUNSINGH MOTI
|
MUNSINGH MOTI
|
1721005015WL045236
|
00045
|
BARB0PARAXX
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
MP1721005_150622APB_FTO_204926
|
1721005016NRG23150620220477845
|
473287352
|
15/06/2022
|
PARSINGH DHUMA
|
PARSINGH DHUMA
|
1721005016WL045719
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
MP1721005_291222APB_FTO_606563
|
1721005016NRG23291220221286877
|
027121321
|
29/12/2022
|
SUSING NANA DAMOR
|
SUSING NANA DAMOR
|
1721005016WL213647
|
00697
|
BKID0MG5003
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
MP1721005_211122FTO_524617
|
1721005018NRG23211120221113626
|
430962739
|
21/11/2022
|
SANATEE WANIYA
|
SANATEE WANIYA
|
1721005018WL180036
|
00045
|
BARB0JHABUA
|
2448
|
28/11/2022
|
No Such Account
|
7331
|
MP1721005_021022APB_FTO_438782
|
1721005020NRG23021020220966715
|
410077084
|
02/10/2022
|
VIKARAM PREMLAL
|
VIKARAM PREMLAL
|
1721005020WL144367
|
00601
|
BKID0NAMRGB
|
800
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
MP1721005_200422FTO_64232
|
1721005020NRG23200420220063378
|
561527678
|
20/04/2022
|
RATANSINGH
|
RATANSINGH
|
1721005020WL007101
|
00601
|
BKID0NAMRGB
|
180
|
09/05/2022
|
Account closed
|
7333
|
MP1721005_200422FTO_64232
|
1721005021NRG23190420220057159
|
561527678
|
20/04/2022
|
RADHA
|
RADHA
|
1721005021WL006362
|
00697
|
BKID0MG5028
|
1224
|
09/05/2022
|
No Such Account
|
7334
|
MP1721005_200422FTO_64232
|
1721005021NRG23190420220057160
|
561527678
|
20/04/2022
|
RADHA
|
RADHA
|
1721005021WL006362
|
00697
|
BKID0MG5028
|
1224
|
09/05/2022
|
No Such Account
|
7335
|
MP1721005_071222APB_FTO_567777
|
1721005023NRG23071220221185608
|
666743110
|
07/12/2022
|
GALIYA LALU
|
GALIYA LALU
|
1721005023WL194779
|
00697
|
BKID0MG5028
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
MP1721005_291222APB_FTO_606563
|
1721005025NRG23291220221287150
|
027121321
|
29/12/2022
|
AVANTI BAI RAMESH
|
AVANTI BAI RAMESH
|
1721005025WL213727
|
00697
|
BKID0MG5028
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
MP1721005_310522APB_FTO_168064
|
1721005026NRG23310520220353878
|
140716122
|
31/05/2022
|
PEMA Bhimsinhg
|
PEMA Bhimsinhg
|
1721005026WL033358
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
MP1721005_190422FTO_61517
|
1721005028NRG23190420220052757
|
563017318
|
19/04/2022
|
ASHA NAVALSINGH BHABAR
|
ASHA NAVALSINGH BHABAR
|
1721005028WL005926
|
00697
|
BKID0MG5003
|
1224
|
09/05/2022
|
No Such Account
|
7339
|
MP1721005_190422FTO_61517
|
1721005028NRG23190420220052758
|
563017318
|
19/04/2022
|
ASHA NAVALSINGH BHABAR
|
ASHA NAVALSINGH BHABAR
|
1721005028WL005926
|
00697
|
BKID0MG5003
|
1224
|
09/05/2022
|
No Such Account
|
7340
|
MP1721005_190422FTO_61517
|
1721005028NRG23190420220052783
|
563017318
|
19/04/2022
|
MESU PARU MACHAR
|
MESU PARU MACHAR
|
1721005028WL005929
|
00697
|
BKID0MG5003
|
1224
|
09/05/2022
|
No Such Account
|
7341
|
MP1721005_190422FTO_61517
|
1721005028NRG23190420220052784
|
563017318
|
19/04/2022
|
MESU PARU MACHAR
|
MESU PARU MACHAR
|
1721005028WL005929
|
00697
|
BKID0MG5003
|
1224
|
09/05/2022
|
No Such Account
|
7342
|
MP1721005_190422FTO_61517
|
1721005028NRG23190420220052786
|
563017318
|
19/04/2022
|
KASRU PARU MACHAR
|
KASRU PARU MACHAR
|
1721005028WL005929
|
00697
|
BKID0MG5003
|
1224
|
09/05/2022
|
No Such Account
|
7343
|
MP1721005_030922APB_FTO_375365
|
1721005029NRG23020920220854241
|
387617988
|
03/09/2022
|
MR VASANA BAMNIYA
|
MR VASANA BAMNIYA
|
1721005029WL115732
|
00415
|
SBIN0030241
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
MP1721005_180123FTO_641253
|
1721005030NRG23180120231370967
|
890096753
|
18/01/2023
|
RAMSINGH SAKRA
|
RAMSINGH SAKRA
|
1721005030WL228817
|
00045
|
BARB0JHABUA
|
1224
|
15/02/2023
|
No Such Account
|
7345
|
MP1721005_200522APB_FTO_140708
|
1721005031NRG23200520220267386
|
881942637
|
20/05/2022
|
DHULIYA MANGLA
|
DHULIYA MANGLA
|
1721005031WL024962
|
00354
|
PUNB0609000
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7346
|
MP1721005_150622APB_FTO_204926
|
1721005032NRG23150620220477077
|
473287352
|
15/06/2022
|
VESIYA GULBA MEDA
|
VESIYA GULBA MEDA
|
1721005032WL045595
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
MP1721005_150622APB_FTO_204926
|
1721005033NRG23150620220477734
|
473287352
|
15/06/2022
|
DALLA VIRSINGH
|
DALLA VIRSINGH
|
1721005033WL045692
|
00415
|
SBIN0030241
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
MP1721005_170123APB_FTO_639509
|
1721005033NRG23170120231365397
|
890317140
|
17/01/2023
|
DALLA VIRSINGH
|
DALLA VIRSINGH
|
1721005033WL227938
|
00415
|
SBIN0030241
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7349
|
MP1721005_221222APB_FTO_596827
|
1721005033NRG23221220221258799
|
060605553
|
22/12/2022
|
DALLA VIRSINGH
|
DALLA VIRSINGH
|
1721005033WL208479
|
00415
|
SBIN0030241
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7350
|
MP1721005_190822FTO_344052
|
1721005035NRG23190820220805582
|
694551472
|
19/08/2022
|
KHIMALA MANIYA
|
KHIMALA MANIYA
|
1721005035WL102362
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
7351
|
MP1721005_190822FTO_344052
|
1721005035NRG23190820220805620
|
694551472
|
19/08/2022
|
KHIMALA MANIYA
|
KHIMALA MANIYA
|
1721005035WL102366
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
7352
|
MP1721005_061122FTO_497234
|
1721005036NRG23051120221058326
|
186975774
|
06/11/2022
|
JYOTI
|
JYOTI
|
1721005036WL166969
|
00697
|
BKID0MG5003
|
1224
|
16/11/2022
|
No Such Account
|
7353
|
MP1721005_200422FTO_64232
|
1721005036NRG23200420220058619
|
561527678
|
20/04/2022
|
KHETA PUNA
|
KHETA PUNA
|
1721005036WL006468
|
00697
|
BKID0MG5003
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
7354
|
MP1721005_070522APB_FTO_107764
|
1721005038NRG23050520220165511
|
751461092
|
07/05/2022
|
KASTURI VELSING
|
KASTURI VELSING
|
1721005038WL017074
|
00415
|
SBIN0030241
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7355
|
MP1721005_210223APB_FTO_680270
|
1721005038NRG23210220231450782
|
218252271
|
21/02/2023
|
KASTURI
|
KASTURI
|
1721005038WL245618
|
00415
|
SBIN0030241
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
MP1721005_111122FTO_505930
|
1721005040NRG23101120221076092
|
249200839
|
11/11/2022
|
Sekadiya Nahariya
|
Sekadiya Nahariya
|
1721005040WL171146
|
00045
|
BARB0PARAXX
|
1224
|
17/11/2022
|
Account closed
|
7357
|
MP1721005_020922APB_FTO_373393
|
1721005042NRG23020920220854008
|
387929008
|
02/09/2022
|
ANTA TOLIYA
|
ANTA TOLIYA
|
1721005042WL115658
|
00045
|
BARB0PARAXX
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7358
|
MP1721005_291222FTO_606487
|
1721005044NRG23291220221289661
|
027226537
|
29/12/2022
|
MALAKI
|
MALAKI
|
1721005044WL214228
|
00045
|
BARB0PARAXX
|
1224
|
17/02/2023
|
Account closed
|
7359
|
MP1721005_021022APB_FTO_438782
|
1721005047NRG23021020220965685
|
410077084
|
02/10/2022
|
Jamsingh Patliya
|
Jamsingh Patliya
|
1721005047WL144132
|
00045
|
BARB0PARAXX
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
MP1721005_140622APB_FTO_202651
|
1721005047NRG23140620220470189
|
444398879
|
14/06/2022
|
Karkiya
|
Karkiya
|
1721005047WL044830
|
00045
|
BARB0PARAXX
|
1200
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
MP1721005_010722APB_FTO_236547
|
1721005052NRG23010720220587839
|
704540277
|
01/07/2022
|
kaliya kekadiya
|
kaliya kekadiya
|
1721005052WL058486
|
00045
|
BARB0PARAXX
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
MP1721012_280922APB_FTO_430594
|
1721012000NRG23280920220951285
|
413520520
|
28/09/2022
|
lasu mavi
|
lasu mavi
|
1721012WL140318
|
00697
|
BKID0MG5038
|
1224
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7363
|
MP1721012_040922APB_FTO_376370
|
1721012001NRG23040920220861428
|
381867374
|
04/09/2022
|
PANI
|
PANI
|
1721012001WL117681
|
00045
|
BARB0JHABUA
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
MP1721012_280922APB_FTO_430594
|
1721012005NRG23270920220947745
|
413520520
|
28/09/2022
|
MANU HARJEE
|
MANU HARJEE
|
1721012005WL139561
|
00697
|
BKID0MG5034
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
MP1721012_020722APB_FTO_237870
|
1721012006NRG23020720220590532
|
705531661
|
02/07/2022
|
LASU GORCHAND DAMOR
|
LASU GORCHAND DAMOR
|
1721012006WL058877
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7366
|
MP1721012_240722APB_FTO_281971
|
1721012006NRG23240720220693798
|
486332220
|
24/07/2022
|
RHKHAMA PANGLA
|
RHKHAMA PANGLA
|
1721012006WL075483
|
00601
|
BKID0NAMRGB
|
60
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
MP1721012_310822APB_FTO_368956
|
1721012006NRG23310820220846172
|
388434796
|
31/08/2022
|
SUKI ANSINGH
|
SUKI ANSINGH
|
1721012006WL113359
|
00045
|
BARB0JHABUA
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
MP1721012_121022FTO_457176
|
1721012008NRG23121020221003254
|
590023931
|
12/10/2022
|
SUMI PARMAR
|
SUMI PARMAR
|
1721012008WL153404
|
00415
|
SBIN0002888
|
60
|
15/10/2022
|
Account closed
|
7369
|
MP1721012_121022FTO_457176
|
1721012008NRG23121020221003255
|
590023931
|
12/10/2022
|
SUMI PARMAR
|
SUMI PARMAR
|
1721012008WL153404
|
00415
|
SBIN0002888
|
60
|
15/10/2022
|
Account closed
|
7370
|
MP1721012_090323APB_FTO_694090
|
1721012009NRG23050320231471376
|
691451794
|
09/03/2023
|
PAPPU SAWESINGH SINGAD
|
PAPPU SAWESINGH SINGAD
|
1721012009WL250390
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
MP1721012_100622FTO_192809
|
1721012009NRG23070620220412825
|
338892968
|
10/06/2022
|
ALIYA KASNA
|
ALIYA KASNA
|
1721012009WL038940
|
00601
|
BKID0NAMRGB
|
816
|
20/06/2022
|
Account closed
|
7372
|
MP1721012_100622FTO_192809
|
1721012009NRG23070620220412826
|
338892968
|
10/06/2022
|
ALIYA KASNA
|
ALIYA KASNA
|
1721012009WL038940
|
00601
|
BKID0NAMRGB
|
612
|
20/06/2022
|
Account closed
|
7373
|
MP1721012_090323APB_FTO_694090
|
1721012009NRG23080320231476669
|
691451794
|
09/03/2023
|
MANGLIYA MEDA
|
MANGLIYA MEDA
|
1721012009WL251447
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7374
|
MP1721012_090323APB_FTO_694090
|
1721012009NRG23080320231476679
|
691451794
|
09/03/2023
|
INDIRA RAMESHMEDA
|
INDIRA RAMESHMEDA
|
1721012009WL251447
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
MP1721012_090323APB_FTO_694090
|
1721012009NRG23080320231476680
|
691451794
|
09/03/2023
|
DINESH JHANGU MEDA
|
DINESH JHANGU MEDA
|
1721012009WL251447
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
MP1721012_131122FTO_508451
|
1721012009NRG23131120221085257
|
248130034
|
13/11/2022
|
Tara Jhangu
|
Tara Jhangu
|
1721012009WL173177
|
00045
|
BARB0JHABUA
|
1224
|
17/11/2022
|
No Such Account
|
7377
|
MP1721012_280422FTO_83925
|
1721012009NRG23270420220111345
|
562906403
|
28/04/2022
|
Sunil Amliyar
|
Sunil Amliyar
|
1721012009WL011827
|
00415
|
SBIN0002888
|
1224
|
09/05/2022
|
Account closed
|
7378
|
MP1721012_280422FTO_83925
|
1721012009NRG23270420220111355
|
562906403
|
28/04/2022
|
Kalu Vala
|
Kalu Vala
|
1721012009WL011828
|
00697
|
BKID0MG5034
|
1224
|
09/05/2022
|
No Such Account
|
7379
|
MP1721012_010822APB_FTO_298234
|
1721012012NRG23010820220726401
|
483395973
|
01/08/2022
|
RAMESH GALLA GAMAR
|
RAMESH GALLA GAMAR
|
1721012012WL082769
|
00045
|
BARB0JHABUA
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
7380
|
MP1721012_100622FTO_193978
|
1721012015NRG23100620220444547
|
338810725
|
10/06/2022
|
GOPAL RATHOD
|
GOPAL RATHOD
|
1721012015WL042077
|
00032
|
UTIB0001324
|
1224
|
20/06/2022
|
No Such Account
|
7381
|
MP1721012_100622FTO_193978
|
1721012015NRG23100620220444548
|
338810725
|
10/06/2022
|
GOPAL RATHOD
|
GOPAL RATHOD
|
1721012015WL042077
|
00032
|
UTIB0001324
|
1224
|
20/06/2022
|
No Such Account
|
7382
|
MP1721012_200422FTO_65091
|
1721012015NRG23200420220063145
|
561454541
|
20/04/2022
|
RAMESH BHARATSINGH RATHOR
|
RAMESH BHARATSINGH RATHOR
|
1721012015WL007074
|
00697
|
BKID0MG5056
|
1224
|
09/05/2022
|
No Such Account
|
7383
|
MP1721012_100622FTO_192809
|
1721012019NRG23100620220438867
|
338892968
|
10/06/2022
|
Sukma meda
|
Sukma meda
|
1721012019WL041506
|
00697
|
BKID0MG5038
|
1224
|
20/06/2022
|
No Such Account
|
7384
|
MP1721012_220422FTO_68755
|
1721012027NRG23220420220075433
|
559565112
|
22/04/2022
|
vijesh vasuniya
|
vijesh vasuniya
|
1721012027WL008405
|
00697
|
BKID0MG5038
|
1224
|
07/05/2022
|
No Such Account
|
7385
|
MP1721012_020622FTO_174039
|
1721012031NRG23020620220378039
|
|
02/06/2022
|
MANISHA JAGDISH
|
MANISHA JAGDISH
|
1721012031WL035429
|
00697
|
BKID0MG5038
|
1428
|
09/06/2022
|
No Such Account
|
7386
|
MP1721012_080522FTO_110602
|
1721012031NRG23080520220180782
|
747719571
|
08/05/2022
|
MANISHA JAGDISH
|
MANISHA JAGDISH
|
1721012031WL018343
|
00697
|
BKID0MG5038
|
1428
|
17/05/2022
|
No Such Account
|
7387
|
MP1721012_041122FTO_495580
|
1721012032NRG23041120221055839
|
187291872
|
04/11/2022
|
Pangli Bhura damor
|
Pangli Bhura damor
|
1721012032WL166418
|
00697
|
BKID0MG5038
|
816
|
16/11/2022
|
No Such Account
|
7388
|
MP1721012_060922FTO_380827
|
1721012032NRG23060920220868759
|
377848171
|
06/09/2022
|
Pangli Bhura damor
|
Pangli Bhura damor
|
1721012032WL119455
|
00045
|
BARB0JHABUA
|
2856
|
04/10/2022
|
No Such Account
|
7389
|
MP1721012_090522APB_FTO_112472
|
1721012032NRG23090520220192670
|
747768171
|
09/05/2022
|
dema bhalla
|
dema bhalla
|
1721012032WL019281
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
MP1721012_010123FTO_611512
|
1721012034NRG23010120231301299
|
024775878
|
01/01/2023
|
MUNNA BHURIYA
|
MUNNA BHURIYA
|
1721012034WL216540
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Account closed
|
7391
|
MP1721012_010123FTO_611512
|
1721012034NRG23010120231301301
|
024775878
|
01/01/2023
|
MUNNA BHURIYA
|
MUNNA BHURIYA
|
1721012034WL216540
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Account closed
|
7392
|
MP1721012_070722APB_FTO_248768
|
1721012034NRG23070720220618752
|
807278496
|
07/07/2022
|
AMBU HAMEER MAVI
|
AMBU HAMEER MAVI
|
1721012034WL062774
|
00697
|
BKID0NAMRGB
|
2856
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
MP1721012_200422FTO_65091
|
1721012034NRG23200420220065194
|
561454541
|
20/04/2022
|
BHUCHAR ABESINGH
|
BHUCHAR ABESINGH
|
1721012034WL007292
|
00697
|
BKID0MG5038
|
1224
|
09/05/2022
|
No Such Account
|
7394
|
MP1721012_200422FTO_65091
|
1721012034NRG23200420220065197
|
561454541
|
20/04/2022
|
RAJU MAKANA BHURIYA
|
RAJU MAKANA BHURIYA
|
1721012034WL007292
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Account closed
|
7395
|
MP1721012_200422FTO_65091
|
1721012035NRG23200420220061776
|
561454541
|
20/04/2022
|
ANASINGH LIMAJI
|
ANASINGH LIMAJI
|
1721012035WL006838
|
00697
|
BKID0MG5038
|
1224
|
09/05/2022
|
No Such Account
|
7396
|
MP1721012_200422FTO_65091
|
1721012035NRG23200420220061777
|
561454541
|
20/04/2022
|
ANASINGH LIMAJI
|
ANASINGH LIMAJI
|
1721012035WL006838
|
00697
|
BKID0MG5038
|
1224
|
09/05/2022
|
No Such Account
|
7397
|
MP1721012_010922FTO_370971
|
1721012036NRG23010920220848167
|
388001500
|
01/09/2022
|
Badiya Kidiya
|
Badiya Kidiya
|
1721012036WL114002
|
00415
|
SBIN0002888
|
1428
|
06/10/2022
|
Account closed
|
7398
|
MP1721003_200922APB_FTO_411098
|
1721003007NRG23200920220916647
|
374451619
|
20/09/2022
|
Kali
|
Kali
|
1721003007WL131873
|
00697
|
BKID0MG5016
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
MP1721004_161022APB_FTO_464368
|
1721004025NRG23161020221016302
|
659257436
|
16/10/2022
|
Tolsing Siliya
|
Tolsing Siliya
|
1721004025WL156538
|
00415
|
SBIN0000396
|
4
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
MP1721004_281122FTO_546722
|
1721004041NRG23281120221145233
|
628074039
|
28/11/2022
|
Arvind Meda
|
Arvind Meda
|
1721004041WL186656
|
00415
|
SBIN0030241
|
1200
|
09/12/2022
|
Account closed
|
7401
|
MP1721004_020522APB_FTO_94768
|
1721004043NRG23020520220140197
|
678194932
|
02/05/2022
|
Pari Mannu
|
Pari Mannu
|
1721004043WL014586
|
00415
|
SBIN0002888
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
MP1721004_030323APB_FTO_687741
|
1721004057NRG23010320231465216
|
692618247
|
03/03/2023
|
Navalsingh Meda
|
Navalsingh Meda
|
1721004057WL248956
|
00045
|
BARB0JHABUA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
MP1721005_081022APB_FTO_449008
|
1721005021NRG23081020220986112
|
564644096
|
08/10/2022
|
Limaji Gumji
|
Limaji Gumji
|
1721005021WL149202
|
00697
|
BKID0MG5028
|
408
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
MP1721012_100622FTO_192809
|
1721012001NRG23100620220440306
|
338892968
|
10/06/2022
|
MALLA SAKARIYA
|
MALLA SAKARIYA
|
1721012001WL041718
|
00697
|
BKID0MG5034
|
2448
|
20/06/2022
|
No Such Account
|
7405
|
MP1721012_260422FTO_79477
|
1721012002NRG23260420220102449
|
554808412
|
26/04/2022
|
JUVANSINGH MEDA
|
JUVANSINGH MEDA
|
1721012002WL010864
|
00697
|
BKID0MG5034
|
1224
|
07/05/2022
|
No Such Account
|
7406
|
MP1721012_260422FTO_79477
|
1721012002NRG23260420220102450
|
554808412
|
26/04/2022
|
SARA MEDA
|
SARA MEDA
|
1721012002WL010864
|
00697
|
BKID0MG5034
|
1224
|
07/05/2022
|
No Such Account
|
7407
|
MP1721012_090323APB_FTO_694090
|
1721012003NRG23090320231477368
|
691451794
|
09/03/2023
|
PANGALI GUNDIYA
|
PANGALI GUNDIYA
|
1721012003WL251645
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
MP1721012_130123FTO_632729
|
1721012007NRG23130120231351860
|
885085212
|
13/01/2023
|
dinesh
|
dinesh
|
1721012007WL225564
|
00045
|
BARB0JHABUA
|
2652
|
14/02/2023
|
Account closed
|
7409
|
MP1721012_090323APB_FTO_694090
|
1721012009NRG23080320231475685
|
691451794
|
09/03/2023
|
KAMITA JITNDRAAMLIYAR
|
KAMITA JITNDRAAMLIYAR
|
1721012009WL251254
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
MP1721012_090323APB_FTO_694090
|
1721012009NRG23080320231476671
|
691451794
|
09/03/2023
|
MADI KALSINGHMEDA
|
MADI KALSINGHMEDA
|
1721012009WL251447
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
MP1721012_090323APB_FTO_694090
|
1721012009NRG23080320231476672
|
691451794
|
09/03/2023
|
NAJU MANGLIYAMEDA
|
NAJU MANGLIYAMEDA
|
1721012009WL251447
|
00697
|
BKID0MG5034
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
MP1721012_060622APB_FTO_183761
|
1721012011NRG23060620220405872
|
237295227
|
06/06/2022
|
RAKESH DAMOR
|
RAKESH DAMOR
|
1721012011WL038181
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
MP1721012_090123FTO_624282
|
1721012038NRG23090120231334458
|
007795586
|
09/01/2023
|
SAGRIYA VALCHAND
|
SAGRIYA VALCHAND
|
1721012038WL222574
|
00601
|
BKID0NAMRGB
|
2040
|
16/02/2023
|
Account closed
|
7414
|
MP1721012_040622FTO_178389
|
1721012040NRG23040620220390903
|
260100718
|
04/06/2022
|
Pratapsingh
|
Pratapsingh
|
1721012040WL036565
|
00415
|
SBIN0002888
|
20
|
11/06/2022
|
Account closed
|
7415
|
MP1721012_040622FTO_178389
|
1721012040NRG23040620220390906
|
260100718
|
04/06/2022
|
ANIL RAYASINGH
|
ANIL RAYASINGH
|
1721012040WL036565
|
00415
|
SBIN0002888
|
20
|
11/06/2022
|
Account closed
|
7416
|
MP1721012_131022FTO_459331
|
1721012047NRG23131020221008291
|
672070311
|
13/10/2022
|
APPA MANJIYA
|
APPA MANJIYA
|
1721012047WL154564
|
00601
|
BKID0NAMRGB
|
1224
|
20/10/2022
|
Account closed
|
7417
|
MP1721012_030123FTO_614764
|
1721012001NRG23030120231309074
|
014336199
|
03/01/2023
|
BARIYA KHEMA
|
BARIYA KHEMA
|
1721012001WL217946
|
00045
|
BARB0JHABUA
|
100
|
16/02/2023
|
No Such Account
|
7418
|
MP1721012_100622FTO_194749
|
1721012040NRG23100620220445289
|
338804949
|
10/06/2022
|
Vestha Jhenju
|
Vestha Jhenju
|
1721012040WL042189
|
00415
|
SBIN0002888
|
816
|
20/06/2022
|
Account closed
|
7419
|
MP1721012_190123APB_FTO_643532
|
1721012045NRG23190120231374191
|
887767184
|
19/01/2023
|
SELAKI MAKHODIYA
|
SELAKI MAKHODIYA
|
1721012045WL229265
|
00697
|
BKID0MG5038
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
MP1721012_040922APB_FTO_376370
|
1721012001NRG23040920220861389
|
381867374
|
04/09/2022
|
Kasana Wala
|
Kasana Wala
|
1721012001WL117670
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
MP1721012_180722APB_FTO_268059
|
1721012045NRG23180720220671717
|
105120966
|
18/07/2022
|
Mannu
|
Mannu
|
1721012045WL071369
|
00415
|
SBIN0002888
|
120
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|