Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 05:22:07 AM 
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Rejection Details

State : MADHYA PRADESH District : JHABUA



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

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