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
|
MP1729001_020823FTO_200046
|
1729001015NRG23140520230271598
|
454895407
|
02/08/2023
|
Prakash
|
Prakash
|
1729001WL0059750
|
00048
|
BKID0009012
|
1224
|
10/08/2023
|
Account closed
|
2
|
MP1729001_270923APB_FTO_291178
|
1729001040NRG24260920230143635
|
|
27/09/2023
|
ramesh
|
ramesh
|
1729001040WL018162
|
00354
|
PUNB0104600
|
204
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1729001_190923APB_FTO_273252
|
1729001040NRG24190920230138752
|
|
19/09/2023
|
ramesh
|
ramesh
|
1729001040WL017263
|
00354
|
PUNB0104600
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1729001_051023APB_FTO_305212
|
1729001040NRG24051020230148484
|
|
05/10/2023
|
ramesh
|
ramesh
|
1729001040WL019123
|
00354
|
PUNB0104600
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1729001_220923APB_FTO_281362
|
1729001038NRG24220920230140788
|
|
22/09/2023
|
seela
|
seela
|
1729001038WL017628
|
00354
|
PUNB0064300
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1729001_180523APB_FTO_46514
|
1729001037NRG21040220210365463
|
836194754
|
18/05/2023
|
raju
|
raju
|
1729001WL037863
|
00354
|
PUNB0064300
|
380
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1729001_180523APB_FTO_46514
|
1729001037NRG21040220210365462
|
836194754
|
18/05/2023
|
raju
|
raju
|
1729001WL037863
|
00354
|
PUNB0064300
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1729001_180523APB_FTO_46514
|
1729001035NRG21030220210364558
|
836194754
|
18/05/2023
|
manoj sahu
|
manoj sahu
|
1729001WL037751
|
00048
|
BKID0009020
|
55
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1729001_240324APB_FTO_516227
|
1729001034NRG24230320240288680
|
399940976
|
24/03/2024
|
karan
|
karan
|
1729001034WL035303
|
00048
|
BKID0009020
|
884
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10
|
MP1729001_170324APB_FTO_506305
|
1729001034NRG24160320240279976
|
472706857
|
17/03/2024
|
karan
|
karan
|
1729001034WL034390
|
00048
|
BKID0009020
|
442
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
MP1729001_160124APB_FTO_432290
|
1729001034NRG24160120240217703
|
706708557
|
16/01/2024
|
karan
|
karan
|
1729001034WL028406
|
00048
|
BKID0009020
|
1105
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12
|
MP1729001_040224APB_FTO_452366
|
1729001034NRG24040220240236638
|
|
04/02/2024
|
karan
|
karan
|
1729001034WL030339
|
00048
|
BKID0009020
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
13
|
MP1729001_020823FTO_199902
|
1729001034NRG20220420200346890
|
454782000
|
02/08/2023
|
PRADEEP
|
PRADEEP
|
1729001WL056022
|
00048
|
BKID0009020
|
1056
|
10/08/2023
|
A/c Blocked or Frozen
|
14
|
MP1729001_020823FTO_199902
|
1729001034NRG20220420200346889
|
454782000
|
02/08/2023
|
PRADEEP
|
PRADEEP
|
1729001WL056022
|
00048
|
BKID0009020
|
1056
|
10/08/2023
|
A/c Blocked or Frozen
|
15
|
MP1729001_020823FTO_199902
|
1729001034NRG20220420200346884
|
454782000
|
02/08/2023
|
arjun singh
|
arjun singh
|
1729001WL056022
|
00048
|
BKID0009020
|
1056
|
10/08/2023
|
Account closed
|
16
|
MP1729001_020823FTO_199902
|
1729001034NRG20220420200346883
|
454782000
|
02/08/2023
|
arjun singh
|
arjun singh
|
1729001WL056022
|
00048
|
BKID0009020
|
1056
|
10/08/2023
|
Account closed
|
17
|
MP1729001_020823FTO_200046
|
1729001030NRG23160520230271678
|
454895407
|
02/08/2023
|
kuldeep
|
kuldeep
|
1729001WL0059768
|
00688
|
FINO0001446
|
1224
|
11/08/2023
|
Account closed
|
18
|
MP1729001_020823FTO_200046
|
1729001030NRG23160520230271677
|
454895407
|
02/08/2023
|
darmendra
|
darmendra
|
1729001WL0059768
|
00688
|
FINO0001446
|
1224
|
11/08/2023
|
Account closed
|
19
|
MP1729001_180523APB_FTO_46514
|
1729001028NRG21030220210364072
|
836194754
|
18/05/2023
|
sheela bai
|
sheela bai
|
1729001WL037691
|
00048
|
BKID0009012
|
1140
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
MP1729001_180523APB_FTO_46514
|
1729001028NRG21030220210364071
|
836194754
|
18/05/2023
|
sheela bai
|
sheela bai
|
1729001WL037691
|
00048
|
BKID0009012
|
1140
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
MP1729001_180523APB_FTO_46514
|
1729001028NRG21030220210364070
|
836194754
|
18/05/2023
|
sheela bai
|
sheela bai
|
1729001WL037691
|
00048
|
BKID0009012
|
1140
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
MP1729001_120224FTO_460408
|
1729001027NRG19070120200487757
|
303701630
|
12/02/2024
|
deepak
|
deepak
|
1729001WL105712
|
00354
|
PUNB0064300
|
174
|
13/04/2024
|
No Such Account
|
23
|
MP1729001_020823FTO_199902
|
1729001026NRG20110520200347679
|
454782000
|
02/08/2023
|
Reena bai
|
Reena bai
|
1729001WL056267
|
00354
|
PUNB0064300
|
1056
|
11/08/2023
|
No Such Account
|
24
|
MP1729001_131023APB_FTO_316454
|
1729001040NRG24131020230152026
|
|
13/10/2023
|
ramesh
|
ramesh
|
1729001040WL019909
|
00354
|
PUNB0104600
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1729001_300623APB_FTO_138447
|
1729001038NRG24290620230069688
|
800067641
|
30/06/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1729001038WL006755
|
00666
|
IDFB0041411
|
663
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
MP1729001_230324APB_FTO_515786
|
1729001038NRG24230320240287978
|
399931808
|
23/03/2024
|
SAJIV SHAIKH
|
SAJIV SHAIKH
|
1729001038WL035219
|
00354
|
PUNB0064300
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1729001_150923APB_FTO_266229
|
1729001038NRG24150920230136391
|
|
15/09/2023
|
seela
|
seela
|
1729001038WL016805
|
00354
|
PUNB0064300
|
663
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1729001_230623APB_FTO_120582
|
1729001036NRG24220620230057647
|
703934035
|
23/06/2023
|
madhu
|
madhu
|
1729001036WL005876
|
00048
|
BKID0009020
|
442
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
MP1729001_240124APB_FTO_441386
|
1729001035NRG24240120240225535
|
|
24/01/2024
|
Rani
|
Rani
|
1729001035WL029227
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
MP1729001_240124APB_FTO_441386
|
1729001035NRG24240120240225532
|
|
24/01/2024
|
PADAM SINGH
|
PADAM SINGH
|
1729001035WL029227
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
MP1729001_240124APB_FTO_441386
|
1729001035NRG24240120240225527
|
|
24/01/2024
|
PARASRAM
|
PARASRAM
|
1729001035WL029227
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
32
|
MP1729001_290623APB_FTO_136212
|
1729001034NRG24290620230068521
|
702321721
|
29/06/2023
|
sunita
|
sunita
|
1729001034WL006647
|
00688
|
FINO0001001
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
33
|
MP1729001_090324APB_FTO_493720
|
1729001034NRG24090320240272024
|
472853727
|
09/03/2024
|
karan
|
karan
|
1729001034WL033618
|
00048
|
BKID0009020
|
663
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
34
|
MP1729001_250623FTO_125646
|
1729001023NRG24250620230062346
|
702899557
|
25/06/2023
|
Rajesh Singh mewada
|
Rajesh Singh mewada
|
1729001023WL006182
|
00415
|
SBIN0012186
|
1326
|
05/07/2023
|
No Such Account
|
35
|
MP1729001_240723FTO_184024
|
1729001023NRG24240720230100588
|
207988225
|
24/07/2023
|
Rekha bai
|
Rekha bai
|
1729001023WL010381
|
00415
|
SBIN0012186
|
1326
|
28/07/2023
|
No Such Account
|
36
|
MP1729001_211223APB_FTO_401530
|
1729001023NRG24211220230195831
|
644632542
|
21/12/2023
|
bhuri bai
|
bhuri bai
|
1729001023WL025863
|
00415
|
SBIN0012186
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
37
|
MP1729001_211023FTO_327612
|
1729001023NRG24211020230156648
|
|
21/10/2023
|
Papita Sahu
|
Papita Sahu
|
1729001023WL020868
|
00415
|
SBIN0012186
|
884
|
15/11/2023
|
No Such Account
|
38
|
MP1729001_180723FTO_174430
|
1729001023NRG24170720230094927
|
107148521
|
18/07/2023
|
Rekha bai
|
Rekha bai
|
1729001023WL009431
|
00415
|
SBIN0012186
|
1105
|
22/07/2023
|
No Such Account
|
39
|
MP1729001_141123APB_FTO_355420
|
1729001023NRG24141120230171425
|
|
14/11/2023
|
Pradeep
|
Pradeep
|
1729001023WL022775
|
00032
|
UTIB0002518
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1729001_020623APB_FTO_68835
|
1729001023NRG24010620230026338
|
216572957
|
02/06/2023
|
suresh
|
suresh
|
1729001023WL003097
|
00415
|
SBIN0012186
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1729001_240623FTO_124425
|
1729001021NRG24240620230061741
|
702899092
|
24/06/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
1729001021WL006131
|
00415
|
SBIN0012186
|
1105
|
05/07/2023
|
No Such Account
|
42
|
MP1729001_240623FTO_124425
|
1729001021NRG24240620230061739
|
702899092
|
24/06/2023
|
Rameshwari
|
Rameshwari
|
1729001021WL006131
|
00048
|
BKID0009012
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
43
|
MP1729001_030723FTO_145259
|
1729001021NRG24030720230075768
|
799576560
|
03/07/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
1729001021WL007276
|
00415
|
SBIN0012186
|
442
|
13/07/2023
|
No Such Account
|
44
|
MP1729001_030723FTO_145259
|
1729001021NRG24030720230075735
|
799576560
|
03/07/2023
|
Rameshwari
|
Rameshwari
|
1729001021WL007276
|
00048
|
BKID0009012
|
442
|
13/07/2023
|
A/c Blocked or Frozen
|
45
|
MP1729001_290523APB_FTO_61827
|
1729001018NRG24290520230021686
|
090367593
|
29/05/2023
|
chandan singh
|
chandan singh
|
1729001018WL002627
|
00048
|
BKID0009012
|
1326
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
MP1729001_120224APB_FTO_460406
|
1729001017NRG24110220240244103
|
303704144
|
12/02/2024
|
Ravi Meena
|
Ravi Meena
|
1729001017WL031056
|
00703
|
AIRP0000001
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1729001_011223APB_FTO_370393
|
1729001040NRG24011220230180764
|
|
01/12/2023
|
GEERDHARI PUNAJEE
|
GEERDHARI PUNAJEE
|
1729001040WL024009
|
00354
|
PUNB0104600
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1729001_270124APB_FTO_444789
|
1729001038NRG24270120240229275
|
005538148
|
27/01/2024
|
SAJIV SHAIKH
|
SAJIV SHAIKH
|
1729001038WL029593
|
00354
|
PUNB0064300
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1729001_120823APB_FTO_216419
|
1729001037NRG19051120190487423
|
670495847
|
12/08/2023
|
raju
|
raju
|
1729001WL105605
|
00354
|
PUNB0064300
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1729001_120823APB_FTO_216419
|
1729001037NRG19051120190487422
|
670495847
|
12/08/2023
|
raju
|
raju
|
1729001WL105605
|
00354
|
PUNB0064300
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1729001_120823APB_FTO_216419
|
1729001037NRG19051120190487421
|
670495847
|
12/08/2023
|
raju
|
raju
|
1729001WL105605
|
00354
|
PUNB0064300
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1729001_120823APB_FTO_216419
|
1729001032NRG19040920190486117
|
670495847
|
12/08/2023
|
ram singh
|
ram singh
|
1729001WL105301
|
00048
|
BKID0009020
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1729001_120823APB_FTO_216419
|
1729001032NRG19040920190486116
|
670495847
|
12/08/2023
|
ram singh
|
ram singh
|
1729001WL105301
|
00048
|
BKID0009020
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1729001_120823APB_FTO_216419
|
1729001030NRG19101220190487672
|
670495847
|
12/08/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1729001WL105686
|
00048
|
BKID0009020
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1729001_120823APB_FTO_216419
|
1729001030NRG19101220190487671
|
670495847
|
12/08/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1729001WL105686
|
00048
|
BKID0009020
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1729001_120823APB_FTO_216419
|
1729001029NRG19311020190487275
|
670495847
|
12/08/2023
|
mohansingh
|
mohansingh
|
1729001WL105564
|
00697
|
BKID0NAMRGB
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1729001_120823APB_FTO_216419
|
1729001029NRG19311020190487274
|
670495847
|
12/08/2023
|
mohansingh
|
mohansingh
|
1729001WL105564
|
00697
|
BKID0NAMRGB
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1729001_120823APB_FTO_216419
|
1729001029NRG19311020190487273
|
670495847
|
12/08/2023
|
mohansingh
|
mohansingh
|
1729001WL105564
|
00697
|
BKID0NAMRGB
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1729001_120823APB_FTO_216419
|
1729001029NRG19311020190487272
|
670495847
|
12/08/2023
|
mohansingh
|
mohansingh
|
1729001WL105564
|
00697
|
BKID0NAMRGB
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1729001_120823APB_FTO_216419
|
1729001029NRG19311020190487271
|
670495847
|
12/08/2023
|
mohansingh
|
mohansingh
|
1729001WL105564
|
00697
|
BKID0NAMRGB
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1729001_090623APB_FTO_81255
|
1729001023NRG24090620230036604
|
365292344
|
09/06/2023
|
suresh
|
suresh
|
1729001023WL004131
|
00415
|
SBIN0012186
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1729001_120823APB_FTO_216419
|
1729001023NRG19071120200488018
|
670495847
|
12/08/2023
|
kailash
|
kailash
|
1729001WL105789
|
00462
|
UCBA0002566
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1729001_120823APB_FTO_216419
|
1729001023NRG19041120190487351
|
670495847
|
12/08/2023
|
kailash
|
kailash
|
1729001WL105578
|
00462
|
UCBA0002566
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1729001_120823APB_FTO_216419
|
1729001023NRG19041120190487350
|
670495847
|
12/08/2023
|
kailash
|
kailash
|
1729001WL105578
|
00462
|
UCBA0002566
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1729001_020823FTO_199902
|
1729001026NRG20110520200347677
|
454782000
|
02/08/2023
|
Reena bai
|
Reena bai
|
1729001WL056267
|
00354
|
PUNB0064300
|
1056
|
11/08/2023
|
No Such Account
|
66
|
MP1729001_020823FTO_199902
|
1729001026NRG20110520200347675
|
454782000
|
02/08/2023
|
Reena bai
|
Reena bai
|
1729001WL056267
|
00354
|
PUNB0064300
|
1056
|
11/08/2023
|
No Such Account
|
67
|
MP1729001_301023APB_FTO_337294
|
1729001023NRG24301020230161878
|
|
30/10/2023
|
Virendra
|
Virendra
|
1729001023WL021551
|
00462
|
UCBA0002566
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1729001_271023FTO_334512
|
1729001023NRG24271020230160967
|
|
27/10/2023
|
Dulari Bai
|
Dulari Bai
|
1729001023WL021432
|
00415
|
SBIN0012186
|
884
|
15/11/2023
|
No Such Account
|
69
|
MP1729001_061223APB_FTO_376432
|
1729001023NRG24061220230184286
|
462899241
|
06/12/2023
|
Pradeep
|
Pradeep
|
1729001023WL024444
|
00032
|
UTIB0002518
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1729001_020823FTO_200046
|
1729001023NRG23200520230271806
|
454895407
|
02/08/2023
|
Kamlesh
|
Kamlesh
|
1729001WL0059821
|
00415
|
SBIN0012186
|
1224
|
10/08/2023
|
Account closed
|
71
|
MP1729001_020823FTO_200046
|
1729001023NRG23200520230271805
|
454895407
|
02/08/2023
|
Sunil Mewada
|
Sunil Mewada
|
1729001WL0059821
|
00415
|
SBIN0012186
|
1224
|
10/08/2023
|
No Such Account
|
72
|
MP1729001_020823FTO_200046
|
1729001023NRG23200520230271804
|
454895407
|
02/08/2023
|
Sunil Mewada
|
Sunil Mewada
|
1729001WL0059821
|
00415
|
SBIN0012186
|
1224
|
10/08/2023
|
No Such Account
|
73
|
MP1729001_180523APB_FTO_46514
|
1729001023NRG21310120210360085
|
836194754
|
18/05/2023
|
manish kumar
|
manish kumar
|
1729001WL037268
|
00415
|
SBIN0012186
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1729001_180523APB_FTO_46514
|
1729001023NRG21080220210371199
|
836194754
|
18/05/2023
|
manish kumar
|
manish kumar
|
1729001WL038528
|
00415
|
SBIN0012186
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1729001_180523APB_FTO_46514
|
1729001023NRG21030220210364830
|
836194754
|
18/05/2023
|
manish kumar
|
manish kumar
|
1729001WL037792
|
00415
|
SBIN0012186
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1729001_180523APB_FTO_46514
|
1729001023NRG21020220210363194
|
836194754
|
18/05/2023
|
manish kumar
|
manish kumar
|
1729001WL037618
|
00415
|
SBIN0012186
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1729001_180523APB_FTO_46514
|
1729001023NRG21020220210363193
|
836194754
|
18/05/2023
|
manish kumar
|
manish kumar
|
1729001WL037618
|
00415
|
SBIN0012186
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1729001_301223FTO_413955
|
1729001022NRG24301220230204034
|
685326299
|
30/12/2023
|
Rajkumar Meena
|
Rajkumar Meena
|
1729001022WL026759
|
00415
|
SBIN0012186
|
884
|
13/03/2024
|
No Such Account
|
79
|
MP1729001_180523APB_FTO_46514
|
1729001016NRG21080220210371130
|
836194754
|
18/05/2023
|
jaypal
|
jaypal
|
1729001WL038513
|
00048
|
BKID0009079
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1729001_180523APB_FTO_46514
|
1729001016NRG21080220210371129
|
836194754
|
18/05/2023
|
jaypal
|
jaypal
|
1729001WL038513
|
00048
|
BKID0009079
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MP1729001_020823FTO_200046
|
1729001015NRG23281220220230924
|
454895407
|
02/08/2023
|
Prakash
|
Prakash
|
1729001WL0050505
|
00048
|
BKID0009012
|
1224
|
10/08/2023
|
Account closed
|
82
|
MP1729001_020823FTO_200046
|
1729001015NRG23140520230271596
|
454895407
|
02/08/2023
|
Prakash
|
Prakash
|
1729001WL0059750
|
00048
|
BKID0009012
|
1224
|
10/08/2023
|
Account closed
|
83
|
MP1729001_020823FTO_200046
|
1729001015NRG23140520230271595
|
454895407
|
02/08/2023
|
Prakash
|
Prakash
|
1729001WL0059750
|
00048
|
BKID0009012
|
1224
|
10/08/2023
|
Account closed
|
84
|
MP1729001_020823FTO_200046
|
1729001015NRG23041220220211725
|
454895407
|
02/08/2023
|
Prakash
|
Prakash
|
1729001WL0046211
|
00048
|
BKID0009012
|
1224
|
10/08/2023
|
Account closed
|
85
|
MP1729001_111023APB_FTO_314293
|
1729001013NRG24111020230151181
|
|
11/10/2023
|
GYANSINGH
|
GYANSINGH
|
1729001013WL019736
|
00048
|
BKID0009020
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1729001_030623FTO_70586
|
1729001013NRG24030620230028644
|
216047653
|
03/06/2023
|
Rajkumari
|
Rajkumari
|
1729001013WL003299
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
87
|
MP1729001_120823FTO_216377
|
1729001034NRG21300320210430093
|
670490228
|
12/08/2023
|
roopnarayan
|
roopnarayan
|
1729001WL045144
|
00048
|
BKID0009020
|
1140
|
22/08/2023
|
No Such Account
|
88
|
MP1729001_120823FTO_216377
|
1729001034NRG21300320210430094
|
670490228
|
12/08/2023
|
laxmi
|
laxmi
|
1729001WL045144
|
00048
|
BKID0009020
|
1140
|
22/08/2023
|
No Such Account
|
89
|
MP1729001_120823FTO_216377
|
1729001034NRG21300320210430095
|
670490228
|
12/08/2023
|
roopnarayan
|
roopnarayan
|
1729001WL045144
|
00048
|
BKID0009020
|
1140
|
22/08/2023
|
No Such Account
|
90
|
MP1729001_121123APB_FTO_353677
|
1729001040NRG24111120230170393
|
|
12/11/2023
|
ramesh
|
ramesh
|
1729001040WL022633
|
00354
|
PUNB0104600
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1729001_271223APB_FTO_409126
|
1729001038NRG24261220230200533
|
663879958
|
27/12/2023
|
seela
|
seela
|
1729001038WL026396
|
00354
|
PUNB0064300
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1729001_151223APB_FTO_392179
|
1729001038NRG24151220230191008
|
645977254
|
15/12/2023
|
seela
|
seela
|
1729001038WL025300
|
00354
|
PUNB0064300
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1729001_040823APB_FTO_202600
|
1729001038NRG20220420200346904
|
454133455
|
04/08/2023
|
gyansingh
|
gyansingh
|
1729001WL056026
|
00354
|
PUNB0064300
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1729001_040823APB_FTO_202600
|
1729001038NRG20220420200346903
|
454133455
|
04/08/2023
|
prem singh
|
prem singh
|
1729001WL056026
|
00354
|
PUNB0064300
|
176
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1729001_040823APB_FTO_202600
|
1729001038NRG20220420200346902
|
454133455
|
04/08/2023
|
prem singh
|
prem singh
|
1729001WL056026
|
00354
|
PUNB0064300
|
176
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1729001_040823APB_FTO_202600
|
1729001038NRG20220420200346901
|
454133455
|
04/08/2023
|
prem singh
|
prem singh
|
1729001WL056026
|
00354
|
PUNB0064300
|
176
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MP1729001_040823APB_FTO_202600
|
1729001038NRG20220420200346900
|
454133455
|
04/08/2023
|
prem singh
|
prem singh
|
1729001WL056026
|
00354
|
PUNB0064300
|
176
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1729001_040823APB_FTO_202600
|
1729001038NRG20220420200346899
|
454133455
|
04/08/2023
|
prem singh
|
prem singh
|
1729001WL056026
|
00354
|
PUNB0064300
|
176
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1729001_231223APB_FTO_404790
|
1729001035NRG24231220230197525
|
644341622
|
23/12/2023
|
Rani
|
Rani
|
1729001035WL026056
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
100
|
MP1729001_231223APB_FTO_404790
|
1729001035NRG24231220230197521
|
644341622
|
23/12/2023
|
KOMAL BAI
|
KOMAL BAI
|
1729001035WL026056
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
101
|
MP1729001_120823FTO_216377
|
1729001028NRG21250320210424397
|
670490228
|
12/08/2023
|
abshana bee
|
abshana bee
|
1729001WL044460
|
00048
|
BKID0009012
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
102
|
MP1729001_120823FTO_216377
|
1729001028NRG21250320210424358
|
670490228
|
12/08/2023
|
abshana bee
|
abshana bee
|
1729001WL044460
|
00048
|
BKID0009012
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
103
|
MP1729001_120823FTO_216377
|
1729001028NRG21030220210364074
|
670490228
|
12/08/2023
|
Anisha bi
|
Anisha bi
|
1729001WL037691
|
00048
|
BKID0009079
|
1140
|
22/08/2023
|
No Such Account
|
104
|
MP1729001_250623APB_FTO_125661
|
1729001023NRG24250620230062339
|
702899295
|
25/06/2023
|
suresh
|
suresh
|
1729001023WL006182
|
00415
|
SBIN0012186
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1729001_040723APB_FTO_146842
|
1729001023NRG24010720230073119
|
806952911
|
04/07/2023
|
suresh
|
suresh
|
1729001023WL007048
|
00415
|
SBIN0012186
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1729001_020623FTO_68832
|
1729001023NRG24010620230026500
|
216589889
|
02/06/2023
|
Tej Singh
|
Tej Singh
|
1729001023WL003104
|
00048
|
BKID0009012
|
1326
|
07/06/2023
|
Account closed
|
107
|
MP1729001_010923FTO_244938
|
1729001022NRG24010920230128209
|
066804050
|
01/09/2023
|
Jagdish
|
Jagdish
|
1729001022WL015316
|
00415
|
SBIN0012186
|
884
|
12/09/2023
|
No Such Account
|
108
|
MP1729001_290224APB_FTO_479066
|
1729001034NRG24290220240263409
|
301697161
|
29/02/2024
|
karan
|
karan
|
1729001034WL032809
|
00048
|
BKID0009020
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
109
|
MP1729001_300523APB_FTO_64930
|
1729001033NRG24300520230023801
|
134231310
|
30/05/2023
|
habib
|
habib
|
1729001033WL002842
|
00176
|
IDIB000G647
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1729001_280823FTO_237881
|
1729001028NRG24280820230123606
|
843819120
|
28/08/2023
|
lad singh
|
lad singh
|
1729001028WL014680
|
00048
|
BKID0009020
|
1326
|
01/09/2023
|
No Such Account
|
111
|
MP1729001_020823FTO_199942
|
1729001027NRG23251120220204495
|
454895685
|
02/08/2023
|
kripal
|
kripal
|
1729001WL0044428
|
00697
|
BKID0MG0349
|
2448
|
10/08/2023
|
No Such Account
|
112
|
MP1729001_020823FTO_199942
|
1729001027NRG23251120220204494
|
454895685
|
02/08/2023
|
kripal
|
kripal
|
1729001WL0044428
|
00697
|
BKID0MG0349
|
2448
|
10/08/2023
|
No Such Account
|
113
|
MP1729001_280623FTO_133264
|
1729001023NRG24270620230066992
|
702463966
|
28/06/2023
|
Rekha bai
|
Rekha bai
|
1729001023WL006552
|
00415
|
SBIN0012186
|
442
|
05/07/2023
|
No Such Account
|
114
|
MP1729001_211023APB_FTO_327618
|
1729001023NRG24211020230156653
|
|
21/10/2023
|
Virendra
|
Virendra
|
1729001023WL020868
|
00462
|
UCBA0002566
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1729001_020823FTO_199942
|
1729001023NRG23231220220227161
|
454895685
|
02/08/2023
|
Premnarayan
|
Premnarayan
|
1729001WL0049694
|
00415
|
SBIN0012186
|
1224
|
10/08/2023
|
No Such Account
|
116
|
MP1729001_020823FTO_199942
|
1729001023NRG23091120220193272
|
454895685
|
02/08/2023
|
Kamlesh
|
Kamlesh
|
1729001WL0041418
|
00415
|
SBIN0012186
|
1224
|
10/08/2023
|
Account closed
|
117
|
MP1729001_020823FTO_199942
|
1729001023NRG23091120220193271
|
454895685
|
02/08/2023
|
Elam
|
Elam
|
1729001WL0041418
|
00415
|
SBIN0012186
|
1224
|
10/08/2023
|
No Such Account
|
118
|
MP1729001_020823FTO_199942
|
1729001069NRG23191120220200892
|
454895685
|
02/08/2023
|
Jasrath
|
Jasrath
|
1729001WL0043459
|
00089
|
CBIN0282635
|
1224
|
10/08/2023
|
Account closed
|
119
|
MP1729001_020823FTO_199942
|
1729001069NRG23191120220200893
|
454895685
|
02/08/2023
|
Jasrath
|
Jasrath
|
1729001WL0043459
|
00089
|
CBIN0282635
|
1020
|
10/08/2023
|
Account closed
|
120
|
MP1729001_020823FTO_199942
|
1729001069NRG23260520230271945
|
454895685
|
02/08/2023
|
Jasrath
|
Jasrath
|
1729001WL0059902
|
00089
|
CBIN0282635
|
1020
|
10/08/2023
|
Account closed
|
121
|
MP1729001_130923FTO_262876
|
1729001022NRG24130920230134917
|
|
13/09/2023
|
Jagdish
|
Jagdish
|
1729001022WL016539
|
00415
|
SBIN0012186
|
442
|
05/10/2023
|
No Such Account
|
122
|
MP1729001_311223FTO_414828
|
1729001021NRG24311220230204490
|
685147521
|
31/12/2023
|
Resham Bai
|
Resham Bai
|
1729001021WL026822
|
00415
|
SBIN0012186
|
1105
|
13/03/2024
|
No Such Account
|
123
|
MP1729001_280723FTO_192003
|
1729001021NRG24210720230098243
|
299442385
|
28/07/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
1729001WL0010038
|
00415
|
SBIN0012186
|
442
|
02/08/2023
|
No Such Account
|
124
|
MP1729001_280723FTO_192003
|
1729001021NRG24210720230098242
|
299442385
|
28/07/2023
|
Rameshwari
|
Rameshwari
|
1729001WL0010038
|
00048
|
BKID0009012
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
125
|
MP1729001_280723FTO_192003
|
1729001021NRG24210720230098241
|
299442385
|
28/07/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
1729001WL0010038
|
00415
|
SBIN0012186
|
884
|
02/08/2023
|
No Such Account
|
126
|
MP1729001_280723FTO_192003
|
1729001021NRG24210720230098240
|
299442385
|
28/07/2023
|
Rameshwari
|
Rameshwari
|
1729001WL0010038
|
00048
|
BKID0009012
|
884
|
02/08/2023
|
A/c Blocked or Frozen
|
127
|
MP1729001_220623APB_FTO_117253
|
1729001018NRG24210620230056096
|
574460946
|
22/06/2023
|
alka devada
|
alka devada
|
1729001018WL005731
|
00048
|
BKID0009012
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
MP1729001_220623APB_FTO_117253
|
1729001018NRG24210620230056084
|
574460946
|
22/06/2023
|
sunita
|
sunita
|
1729001018WL005731
|
00048
|
BKID0009079
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
MP1729001_020823FTO_199942
|
1729001015NRG23041220220211724
|
454895685
|
02/08/2023
|
Prakash
|
Prakash
|
1729001WL0046211
|
00048
|
BKID0009012
|
1224
|
10/08/2023
|
Account closed
|
130
|
MP1729001_300523FTO_64923
|
1729001011NRG24300520230023557
|
134231266
|
30/05/2023
|
kavita
|
kavita
|
1729001011WL002809
|
00048
|
BKID0009020
|
1326
|
07/06/2023
|
No Such Account
|
131
|
MP1729001_010723FTO_140948
|
1729001009NRG24300620230072011
|
799947271
|
01/07/2023
|
TARABAI WO BATANLAL
|
TARABAI WO BATANLAL
|
1729001009WL006969
|
00048
|
BKID0009020
|
1326
|
13/07/2023
|
No Such Account
|
132
|
MP1729001_280723FTO_192003
|
1729001009NRG24210720230098105
|
299442385
|
28/07/2023
|
TARABAI WO BATANLAL
|
TARABAI WO BATANLAL
|
1729001WL0009975
|
00048
|
BKID0009020
|
1326
|
02/08/2023
|
No Such Account
|
133
|
MP1729001_260224APB_FTO_475486
|
1729001008NRG24260220240260247
|
302047039
|
26/02/2024
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
1729001008WL032516
|
00468
|
UBIN0916765
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
134
|
MP1729001_170224APB_FTO_467000
|
1729001038NRG24170220240250786
|
302989638
|
17/02/2024
|
SAJIV SHAIKH
|
SAJIV SHAIKH
|
1729001038WL031661
|
00354
|
PUNB0064300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1729001_051223APB_FTO_374259
|
1729001038NRG24051220230183263
|
|
05/12/2023
|
seela
|
seela
|
1729001038WL024310
|
00354
|
PUNB0064300
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1729001_140923APB_FTO_264571
|
1729001032NRG24140920230135806
|
|
14/09/2023
|
LILAKISHAN
|
LILAKISHAN
|
1729001032WL016697
|
00048
|
BKID0009020
|
221
|
05/10/2023
|
A/c Blocked or Frozen
|
137
|
MP1729001_150224FTO_464110
|
1729001031NRG19071220190487634
|
303326609
|
15/02/2024
|
Munni Bai
|
Munni Bai
|
1729001WL105677
|
00048
|
BKID0009020
|
1044
|
12/04/2024
|
Account closed
|
138
|
MP1729001_150224FTO_464110
|
1729001031NRG19071220190487633
|
303326609
|
15/02/2024
|
Munni Bai
|
Munni Bai
|
1729001WL105677
|
00048
|
BKID0009020
|
1044
|
12/04/2024
|
Account closed
|
139
|
MP1729001_150224FTO_464110
|
1729001030NRG19201120190487526
|
303326609
|
15/02/2024
|
fatma
|
fatma
|
1729001WL105639
|
00354
|
PUNB0064300
|
870
|
13/04/2024
|
No Such Account
|
140
|
MP1729001_150224FTO_464110
|
1729001027NRG19070120200487756
|
303326609
|
15/02/2024
|
deepak
|
deepak
|
1729001WL105712
|
00354
|
PUNB0064300
|
174
|
13/04/2024
|
No Such Account
|
141
|
MP1729001_150224FTO_464110
|
1729001027NRG19070120200487755
|
303326609
|
15/02/2024
|
dhupu bai
|
dhupu bai
|
1729001WL105712
|
00354
|
PUNB0064300
|
1044
|
13/04/2024
|
No Such Account
|
142
|
MP1729001_090623FTO_81246
|
1729001023NRG24090620230036677
|
365280187
|
09/06/2023
|
Tej Singh
|
Tej Singh
|
1729001023WL004135
|
00048
|
BKID0009012
|
1326
|
15/06/2023
|
Account closed
|
143
|
MP1729001_090723FTO_155963
|
1729001023NRG24080720230084068
|
843386018
|
09/07/2023
|
Saroj
|
Saroj
|
1729001023WL008091
|
00415
|
SBIN0012186
|
1326
|
13/07/2023
|
No Such Account
|
144
|
MP1729001_090723FTO_155963
|
1729001023NRG24080720230084067
|
843386018
|
09/07/2023
|
Rajesh Singh mewada
|
Rajesh Singh mewada
|
1729001023WL008091
|
00415
|
SBIN0012186
|
1326
|
13/07/2023
|
No Such Account
|
145
|
MP1729001_200923FTO_278079
|
1729001022NRG24200920230139951
|
|
20/09/2023
|
Jagdish
|
Jagdish
|
1729001022WL017474
|
00415
|
SBIN0012186
|
1326
|
15/11/2023
|
No Such Account
|
146
|
MP1729001_201123FTO_359531
|
1729001021NRG24201120230175160
|
|
20/11/2023
|
Preem nath
|
Preem nath
|
1729001021WL023237
|
00415
|
SBIN0012186
|
221
|
03/01/2024
|
No Such Account
|
147
|
MP1729001_160623FTO_96912
|
1729001021NRG24160620230048460
|
514621638
|
16/06/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
1729001021WL005107
|
00415
|
SBIN0012186
|
884
|
23/06/2023
|
No Such Account
|
148
|
MP1729001_160623FTO_96912
|
1729001021NRG24160620230048458
|
514621638
|
16/06/2023
|
Rameshwari
|
Rameshwari
|
1729001021WL005107
|
00048
|
BKID0009012
|
884
|
23/06/2023
|
A/c Blocked or Frozen
|
149
|
MP1729001_100823FTO_212590
|
1729001010NRG23270520230271949
|
589730388
|
10/08/2023
|
vanvari lal
|
vanvari lal
|
1729001WL0059905
|
00048
|
BKID0009020
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
150
|
MP1729001_100823FTO_212590
|
1729001010NRG23270520230271948
|
589730388
|
10/08/2023
|
SAVITA BAI
|
SAVITA BAI
|
1729001WL0059905
|
00697
|
BKID0MG0353
|
1224
|
18/08/2023
|
Account closed
|
151
|
MP1729001_100823FTO_212590
|
1729001010NRG23211120220201379
|
589730388
|
10/08/2023
|
NARAN SINGH
|
NARAN SINGH
|
1729001WL0043608
|
00697
|
BKID0MG0353
|
2448
|
18/08/2023
|
Account closed
|
152
|
MP1729001_100823FTO_212590
|
1729001010NRG23111220220217142
|
589730388
|
10/08/2023
|
NARAN SINGH
|
NARAN SINGH
|
1729001WL0047499
|
00697
|
BKID0MG0353
|
1224
|
18/08/2023
|
Account closed
|
153
|
MP1729001_100823FTO_212590
|
1729001010NRG23111220220217141
|
589730388
|
10/08/2023
|
SAVITA BAI
|
SAVITA BAI
|
1729001WL0047499
|
00697
|
BKID0MG0353
|
1224
|
18/08/2023
|
Account closed
|
154
|
MP1729001_100823FTO_212590
|
1729001010NRG23111120220194752
|
589730388
|
10/08/2023
|
SAVITA BAI
|
SAVITA BAI
|
1729001WL0041861
|
00697
|
BKID0MG0353
|
2448
|
18/08/2023
|
Account closed
|
155
|
MP1729001_100823FTO_212590
|
1729001010NRG23040120230235739
|
589730388
|
10/08/2023
|
SAVITA BAI
|
SAVITA BAI
|
1729001WL0051653
|
00697
|
BKID0MG0353
|
1224
|
18/08/2023
|
Account closed
|
156
|
MP1729001_140224APB_FTO_462894
|
1729001009NRG24140220240246795
|
|
14/02/2024
|
Bhursingh
|
Bhursingh
|
1729001009WL031290
|
00553
|
INDB0000805
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
157
|
MP1729001_100923FTO_259614
|
1729001009NRG24100920230133425
|
|
10/09/2023
|
TARABAI WO BATANLAL
|
TARABAI WO BATANLAL
|
1729001009WL016255
|
00048
|
BKID0009020
|
442
|
05/10/2023
|
No Such Account
|
158
|
MP1729001_051223FTO_374195
|
1729001009NRG24041220230182450
|
|
05/12/2023
|
TARABAI WO BATANLAL
|
TARABAI WO BATANLAL
|
1729001009WL024212
|
00048
|
BKID0009020
|
663
|
03/01/2024
|
No Such Account
|
159
|
MP1729001_170224APB_FTO_467000
|
1729001008NRG24170220240250647
|
302989638
|
17/02/2024
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
1729001008WL031636
|
00468
|
UBIN0916765
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
160
|
MP1729001_011123APB_FTO_340665
|
1729001040NRG24011120230163490
|
|
01/11/2023
|
GEERDHARI PUNAJEE
|
GEERDHARI PUNAJEE
|
1729001040WL021759
|
00354
|
PUNB0104600
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1729001_011123APB_FTO_340665
|
1729001040NRG24011120230163484
|
|
01/11/2023
|
ramesh
|
ramesh
|
1729001040WL021759
|
00354
|
PUNB0104600
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1729001_310324APB_FTO_526165
|
1729001038NRG24310320240299252
|
397611760
|
31/03/2024
|
SAJIV SHAIKH
|
SAJIV SHAIKH
|
1729001038WL036297
|
00354
|
PUNB0064300
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1729001_210623APB_FTO_114152
|
1729001038NRG24210620230055180
|
523116352
|
21/06/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1729001038WL005648
|
00666
|
IDFB0041411
|
663
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
164
|
MP1729001_300324APB_FTO_524685
|
1729001034NRG24300320240297551
|
397611354
|
30/03/2024
|
karan
|
karan
|
1729001034WL036139
|
00048
|
BKID0009020
|
442
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
165
|
MP1729001_240623APB_FTO_124431
|
1729001034NRG24240620230061713
|
702899284
|
24/06/2023
|
sunita
|
sunita
|
1729001034WL006126
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
166
|
MP1729001_230224APB_FTO_473074
|
1729001034NRG24230220240256780
|
302302890
|
23/02/2024
|
karan
|
karan
|
1729001034WL032221
|
00048
|
BKID0009020
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
167
|
MP1729001_120823FTO_216394
|
1729001029NRG21270320210427864
|
670486590
|
12/08/2023
|
suresh
|
suresh
|
1729001WL044904
|
00048
|
BKID0009020
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
168
|
MP1729001_120823FTO_216394
|
1729001028NRG21250320210424386
|
670486590
|
12/08/2023
|
abshana bee
|
abshana bee
|
1729001WL044460
|
00048
|
BKID0009012
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
169
|
MP1729001_120823FTO_216394
|
1729001028NRG21250320210424385
|
670486590
|
12/08/2023
|
abshana bee
|
abshana bee
|
1729001WL044460
|
00048
|
BKID0009012
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
170
|
MP1729001_120823FTO_216394
|
1729001028NRG21250320210424384
|
670486590
|
12/08/2023
|
abshana bee
|
abshana bee
|
1729001WL044460
|
00048
|
BKID0009012
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
171
|
MP1729001_291023APB_FTO_336390
|
1729001023NRG24281020230161499
|
|
29/10/2023
|
bhagwat
|
bhagwat
|
1729001023WL021504
|
00415
|
SBIN0012186
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1729001_230623APB_FTO_120345
|
1729001023NRG24180620230050456
|
703932904
|
23/06/2023
|
suresh
|
suresh
|
1729001023WL005303
|
00415
|
SBIN0012186
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1729001_090723APB_FTO_155965
|
1729001023NRG24080720230084052
|
843386059
|
09/07/2023
|
suresh
|
suresh
|
1729001023WL008091
|
00415
|
SBIN0012186
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1729001_080723FTO_155174
|
1729001023NRG24080720230083748
|
843579980
|
08/07/2023
|
Rekha bai
|
Rekha bai
|
1729001023WL008071
|
00415
|
SBIN0012186
|
442
|
13/07/2023
|
No Such Account
|
175
|
MP1729001_021123FTO_343304
|
1729001023NRG24021120230164566
|
|
02/11/2023
|
Dulari Bai
|
Dulari Bai
|
1729001023WL021902
|
00415
|
SBIN0012186
|
1326
|
04/01/2024
|
No Such Account
|
176
|
MP1729001_301123FTO_369301
|
1729001022NRG24301120230180185
|
|
30/11/2023
|
Rajkumar Meena
|
Rajkumar Meena
|
1729001022WL023930
|
00415
|
SBIN0012186
|
442
|
03/01/2024
|
No Such Account
|
177
|
MP1729001_281123FTO_366681
|
1729001021NRG24210820230119886
|
|
28/11/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
1729001WL0014010
|
00415
|
SBIN0012186
|
884
|
03/01/2024
|
No Such Account
|
178
|
MP1729001_281123FTO_366681
|
1729001021NRG24210820230119883
|
|
28/11/2023
|
Rameshwari
|
Rameshwari
|
1729001WL0014010
|
00048
|
BKID0009012
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
179
|
MP1729001_270623APB_FTO_131299
|
1729001018NRG24270620230066149
|
702678880
|
27/06/2023
|
alka devada
|
alka devada
|
1729001018WL006496
|
00048
|
BKID0009012
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
MP1729001_270623APB_FTO_131299
|
1729001018NRG24270620230066137
|
702678880
|
27/06/2023
|
sunita
|
sunita
|
1729001018WL006496
|
00048
|
BKID0009079
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
MP1729001_270623APB_FTO_131299
|
1729001017NRG24270620230066134
|
702678880
|
27/06/2023
|
papeeta bai
|
papeeta bai
|
1729001017WL006495
|
00048
|
BKID0009079
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
182
|
MP1729001_100823FTO_212575
|
1729001017NRG24100820230112710
|
589723311
|
10/08/2023
|
JYOTI
|
JYOTI
|
1729001017WL012533
|
00048
|
BKID0009020
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
183
|
MP1729001_201223FTO_399548
|
1729001041NRG24191220230194468
|
644889549
|
20/12/2023
|
sheela bai
|
sheela bai
|
1729001041WL025701
|
00354
|
PUNB0064300
|
1326
|
11/03/2024
|
No Such Account
|
184
|
MP1729001_241023APB_FTO_330520
|
1729001040NRG24241020230158646
|
|
24/10/2023
|
ramesh
|
ramesh
|
1729001040WL021106
|
00354
|
PUNB0104600
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1729001_180224APB_FTO_467144
|
1729001034NRG24180220240250968
|
302989672
|
18/02/2024
|
karan
|
karan
|
1729001034WL031682
|
00048
|
BKID0009020
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
186
|
MP1729001_230623FTO_121407
|
1729001023NRG24180620230050455
|
703932777
|
23/06/2023
|
Tej Singh
|
Tej Singh
|
1729001023WL005303
|
00048
|
BKID0009012
|
1326
|
05/07/2023
|
Account closed
|
187
|
MP1729001_150324APB_FTO_504052
|
1729001023NRG24150320240278555
|
473891382
|
15/03/2024
|
Pradeep
|
Pradeep
|
1729001023WL034260
|
00032
|
UTIB0002518
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1729001_131223FTO_388136
|
1729001017NRG24131220230189468
|
|
13/12/2023
|
Manoj
|
Manoj
|
1729001017WL025107
|
00048
|
BKID0009020
|
1326
|
12/03/2024
|
No Such Account
|
189
|
MP1729001_131223FTO_388136
|
1729001017NRG24131220230189467
|
|
13/12/2023
|
Shiv Narayan Meena
|
Shiv Narayan Meena
|
1729001017WL025107
|
00048
|
BKID0009020
|
1326
|
12/03/2024
|
No Such Account
|
190
|
MP1729001_030623APB_FTO_70385
|
1729001015NRG24030620230028371
|
216055443
|
03/06/2023
|
Rameshchandra
|
Rameshchandra
|
1729001015WL003286
|
00048
|
BKID0009079
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1729001_160623FTO_95385
|
1729001013NRG24160620230048055
|
514370890
|
16/06/2023
|
Vinod
|
Vinod
|
1729001013WL005061
|
00048
|
BKID0009020
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
192
|
MP1729001_160623FTO_95385
|
1729001013NRG24160620230048050
|
514370890
|
16/06/2023
|
Devendra
|
Devendra
|
1729001013WL005061
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
193
|
MP1729001_031023APB_FTO_301533
|
1729001013NRG24031020230147381
|
|
03/10/2023
|
GYANSINGH
|
GYANSINGH
|
1729001013WL018909
|
00048
|
BKID0009020
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1729001_160723APB_FTO_171205
|
1729001011NRG24160720230092182
|
091992612
|
16/07/2023
|
babulal
|
babulal
|
1729001011WL009114
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1729001_210224APB_FTO_470152
|
1729001009NRG24210220240253993
|
302530219
|
21/02/2024
|
Bhursingh
|
Bhursingh
|
1729001009WL031951
|
00553
|
INDB0000805
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
196
|
MP1729001_280324APB_FTO_520624
|
1729001008NRG24280320240293454
|
397727558
|
28/03/2024
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
1729001008WL035793
|
00468
|
UBIN0916765
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
197
|
MP1729001_130623APB_FTO_87971
|
1729001008NRG24130620230042405
|
383457268
|
13/06/2023
|
MAKHAN
|
MAKHAN
|
1729001008WL004618
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1729001_090224APB_FTO_457970
|
1729001008NRG24080220240241304
|
|
09/02/2024
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
1729001008WL030755
|
00468
|
UBIN0916765
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
199
|
MP1729001_250823FTO_234932
|
1729001005NRG24250820230122151
|
843680653
|
25/08/2023
|
MAHESH
|
MAHESH
|
1729001005WL014417
|
00048
|
BKID0009012
|
442
|
01/09/2023
|
A/c Blocked or Frozen
|
200
|
MP1729001_120823FTO_216402
|
1729001004NRG21250320210425145
|
670486617
|
12/08/2023
|
gori shankar
|
gori shankar
|
1729001WL044571
|
00048
|
BKID0009079
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
201
|
MP1729001_120823FTO_216402
|
1729001004NRG21100420210436652
|
670486617
|
12/08/2023
|
gori shankar
|
gori shankar
|
1729001WL046139
|
00048
|
BKID0009079
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
202
|
MP1729001_120823FTO_216402
|
1729001004NRG21100420210436651
|
670486617
|
12/08/2023
|
gori shankar
|
gori shankar
|
1729001WL046139
|
00048
|
BKID0009079
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
203
|
MP1729001_280623APB_FTO_133291
|
1729001003NRG24280620230067517
|
702475738
|
28/06/2023
|
Sushma kuvar wo nirbhay Singh
|
Sushma kuvar wo nirbhay Singh
|
1729001003WL006578
|
00048
|
BKID0009079
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
MP1729001_260523APB_FTO_57734
|
1729001000NRG24250520230018625
|
079143531
|
26/05/2023
|
MADHAV SINGH
|
MADHAV SINGH
|
1729001WL002303
|
00354
|
PUNB0064300
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1729001_240623FTO_123265
|
1729001000NRG24240620230061525
|
702928525
|
24/06/2023
|
mahesh
|
mahesh
|
1729001WL006094
|
00048
|
BKID0009018
|
1326
|
05/07/2023
|
No Such Account
|
206
|
MP1729001_090823APB_FTO_211022
|
1729001011NRG24080820230111993
|
534370128
|
09/08/2023
|
babulal
|
babulal
|
1729001011WL012410
|
00703
|
AIRP0000001
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1729001_040324APB_FTO_482574
|
1729001008NRG24040320240266918
|
475871350
|
04/03/2024
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
1729001008WL033165
|
00468
|
UBIN0916765
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
208
|
MP1729001_120823FTO_216385
|
1729001008NRG23170520230271752
|
670490856
|
12/08/2023
|
satpal
|
satpal
|
1729001WL0059797
|
00703
|
AIRP0000001
|
1224
|
22/08/2023
|
A/c Blocked or Frozen
|
209
|
MP1729001_120823FTO_216385
|
1729001008NRG23170520230271751
|
670490856
|
12/08/2023
|
pinky
|
pinky
|
1729001WL0059797
|
00703
|
AIRP0000001
|
1224
|
22/08/2023
|
A/c Blocked or Frozen
|
210
|
MP1729001_050224APB_FTO_453548
|
1729001004NRG24050220240238033
|
|
05/02/2024
|
VISHNU KUNWAR
|
VISHNU KUNWAR
|
1729001004WL030457
|
00048
|
BKID0009012
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
211
|
MP1729001_241123APB_FTO_364147
|
1729001002NRG24241120230176668
|
|
24/11/2023
|
santosh
|
santosh
|
1729001002WL023466
|
00048
|
BKID0009079
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
212
|
MP1729001_180823APB_FTO_224102
|
1729001094NRG24180820230117728
|
728824130
|
18/08/2023
|
virendra
|
virendra
|
1729001094WL013561
|
00089
|
CBIN0281242
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1729001_231223APB_FTO_405202
|
1729001002NRG24231220230197928
|
665028523
|
23/12/2023
|
santosh
|
santosh
|
1729001002WL026102
|
00048
|
BKID0009079
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
214
|
MP1729001_010224APB_FTO_449534
|
1729001000NRG24310120240233574
|
004984456
|
01/02/2024
|
santosh Kumar rajak
|
santosh Kumar rajak
|
1729001WL030055
|
00176
|
IDIB000T614
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1729001_270623FTO_131286
|
1729001000NRG24270620230066481
|
702690333
|
27/06/2023
|
Shabbir Khan
|
Shabbir Khan
|
1729001WL006516
|
00078
|
CNRB0003177
|
1326
|
05/07/2023
|
Account closed
|
216
|
MP1729001_281123FTO_366717
|
1729001000NRG24250920230142725
|
|
28/11/2023
|
TARABAI WO BATANLAL
|
TARABAI WO BATANLAL
|
1729001WL0017989
|
00048
|
BKID0009020
|
1326
|
03/01/2024
|
No Such Account
|
217
|
MP1729001_250623FTO_125646
|
1729001000NRG24240620230062229
|
702899557
|
25/06/2023
|
TARABAI WO BATANLAL
|
TARABAI WO BATANLAL
|
1729001WL006174
|
00048
|
BKID0009020
|
1326
|
05/07/2023
|
No Such Account
|
218
|
MP1729001_250124APB_FTO_442966
|
1729001000NRG24240120240226740
|
|
25/01/2024
|
Nazeem khan
|
Nazeem khan
|
1729001WL029337
|
00354
|
PUNB0104600
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1729001_240124APB_FTO_441742
|
1729001000NRG24240120240226353
|
|
24/01/2024
|
DEV SINGH
|
DEV SINGH
|
1729001WL029295
|
00089
|
CBIN0282635
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1729001_281123FTO_366717
|
1729001000NRG24230920230141780
|
|
28/11/2023
|
mahesh
|
mahesh
|
1729001WL0017812
|
00048
|
BKID0009018
|
1326
|
03/01/2024
|
No Such Account
|
221
|
MP1729001_281123FTO_366717
|
1729001000NRG24230920230141779
|
|
28/11/2023
|
mahesh
|
mahesh
|
1729001WL0017812
|
00048
|
BKID0009018
|
1326
|
03/01/2024
|
No Such Account
|
222
|
MP1729001_281123FTO_366717
|
1729001000NRG24230920230141778
|
|
28/11/2023
|
Nabdaprasad
|
Nabdaprasad
|
1729001WL0017812
|
00089
|
CBIN0282635
|
1105
|
03/01/2024
|
Account closed
|
223
|
MP1729001_230623APB_FTO_120582
|
1729001000NRG24220620230058049
|
703934035
|
23/06/2023
|
koshllya
|
koshllya
|
1729001WL005893
|
00354
|
PUNB0104600
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1729001_160523APB_FTO_44183
|
1729001000NRG24160520230010309
|
787202981
|
16/05/2023
|
Rina
|
Rina
|
1729001WL001351
|
00354
|
PUNB0044700
|
221
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1729001_160523APB_FTO_44183
|
1729001000NRG24160520230010308
|
787202981
|
16/05/2023
|
Akhilesh Malviya
|
Akhilesh Malviya
|
1729001WL001351
|
00354
|
PUNB0044700
|
221
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1729001_140823FTO_218681
|
1729001000NRG24140820230115072
|
679038209
|
14/08/2023
|
Pehlaad
|
Pehlaad
|
1729001WL013048
|
00045
|
BARB0SEHORE
|
884
|
23/08/2023
|
A/c Blocked or Frozen
|
227
|
MP1729001_130623FTO_88787
|
1729001000NRG24130620230043102
|
383457246
|
13/06/2023
|
Nabdaprasad
|
Nabdaprasad
|
1729001WL004673
|
00089
|
CBIN0282635
|
1326
|
16/06/2023
|
Account closed
|
228
|
MP1729001_130623FTO_88787
|
1729001000NRG24130620230043101
|
383457246
|
13/06/2023
|
Nabdaprasad
|
Nabdaprasad
|
1729001WL004673
|
00089
|
CBIN0282635
|
1326
|
16/06/2023
|
Account closed
|
229
|
MP1729001_010623APB_FTO_67103
|
1729001017NRG24010620230024539
|
209268747
|
01/06/2023
|
papeeta bai
|
papeeta bai
|
1729001017WL002929
|
00048
|
BKID0009079
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
230
|
MP1729001_040823APB_FTO_202600
|
1729001016NRG20290420200347395
|
454133455
|
04/08/2023
|
Jawahari
|
Jawahari
|
1729001WL056181
|
00048
|
BKID0009012
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1729001_040823APB_FTO_202600
|
1729001016NRG20290420200347394
|
454133455
|
04/08/2023
|
Jawahari
|
Jawahari
|
1729001WL056181
|
00048
|
BKID0009012
|
176
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1729001_040823APB_FTO_202600
|
1729001016NRG20230420200347053
|
454133455
|
04/08/2023
|
ahsan kha
|
ahsan kha
|
1729001WL056084
|
00048
|
BKID0009079
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1729001_040823APB_FTO_202600
|
1729001016NRG20230420200347052
|
454133455
|
04/08/2023
|
ahsan kha
|
ahsan kha
|
1729001WL056084
|
00048
|
BKID0009079
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1729001_040823APB_FTO_202600
|
1729001015NRG20290420200347389
|
454133455
|
04/08/2023
|
MANGIBAI RAMPRSAD
|
MANGIBAI RAMPRSAD
|
1729001WL056178
|
00048
|
BKID0009079
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1729001_040823APB_FTO_202600
|
1729001015NRG20290420200347388
|
454133455
|
04/08/2023
|
MANGIBAI RAMPRSAD
|
MANGIBAI RAMPRSAD
|
1729001WL056178
|
00048
|
BKID0009079
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1729001_040823APB_FTO_202600
|
1729001015NRG20290420200347387
|
454133455
|
04/08/2023
|
MANGIBAI RAMPRSAD
|
MANGIBAI RAMPRSAD
|
1729001WL056178
|
00048
|
BKID0009079
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1729001_090723APB_FTO_156425
|
1729001011NRG24090720230084592
|
843386093
|
09/07/2023
|
babulal
|
babulal
|
1729001011WL008152
|
00703
|
AIRP0000001
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1729001_120823FTO_216377
|
1729001010NRG21240320210423634
|
670490228
|
12/08/2023
|
Bala ram
|
Bala ram
|
1729001WL044343
|
00415
|
SBIN0030390
|
1140
|
22/08/2023
|
Account closed
|
239
|
MP1729001_120823FTO_216377
|
1729001010NRG21240320210423633
|
670490228
|
12/08/2023
|
Bala ram
|
Bala ram
|
1729001WL044343
|
00415
|
SBIN0030390
|
1140
|
22/08/2023
|
Account closed
|
240
|
MP1729001_120823FTO_216377
|
1729001010NRG21240320210423632
|
670490228
|
12/08/2023
|
Bala ram
|
Bala ram
|
1729001WL044343
|
00415
|
SBIN0030390
|
1140
|
22/08/2023
|
Account closed
|
241
|
MP1729001_120823FTO_216377
|
1729001010NRG21240320210423631
|
670490228
|
12/08/2023
|
Bala ram
|
Bala ram
|
1729001WL044343
|
00415
|
SBIN0030390
|
1140
|
22/08/2023
|
Account closed
|
242
|
MP1729001_120823FTO_216377
|
1729001010NRG21240320210423630
|
670490228
|
12/08/2023
|
Bala ram
|
Bala ram
|
1729001WL044343
|
00415
|
SBIN0030390
|
1140
|
22/08/2023
|
Account closed
|
243
|
MP1729001_040823APB_FTO_202600
|
1729001010NRG20220420200346911
|
454133455
|
04/08/2023
|
laxmi bai
|
laxmi bai
|
1729001WL056028
|
00048
|
BKID0009020
|
1056
|
11/08/2023
|
A/c Blocked or Frozen
|
244
|
MP1729001_040823APB_FTO_202600
|
1729001010NRG20220420200346910
|
454133455
|
04/08/2023
|
laxmi bai
|
laxmi bai
|
1729001WL056028
|
00048
|
BKID0009020
|
1056
|
11/08/2023
|
A/c Blocked or Frozen
|
245
|
MP1729001_040823APB_FTO_202600
|
1729001010NRG20220420200346909
|
454133455
|
04/08/2023
|
laxmi bai
|
laxmi bai
|
1729001WL056028
|
00048
|
BKID0009020
|
1056
|
11/08/2023
|
A/c Blocked or Frozen
|
246
|
MP1729001_040823APB_FTO_202600
|
1729001010NRG20220420200346908
|
454133455
|
04/08/2023
|
laxmi bai
|
laxmi bai
|
1729001WL056028
|
00048
|
BKID0009020
|
1056
|
11/08/2023
|
A/c Blocked or Frozen
|
247
|
MP1729001_040823APB_FTO_202600
|
1729001010NRG20220420200346907
|
454133455
|
04/08/2023
|
laxmi bai
|
laxmi bai
|
1729001WL056028
|
00048
|
BKID0009020
|
1056
|
11/08/2023
|
A/c Blocked or Frozen
|
248
|
MP1729001_250923FTO_287368
|
1729001009NRG24250920230142656
|
|
25/09/2023
|
TARABAI WO BATANLAL
|
TARABAI WO BATANLAL
|
1729001009WL017978
|
00048
|
BKID0009020
|
884
|
16/11/2023
|
No Such Account
|
249
|
MP1729001_300124APB_FTO_447765
|
1729001004NRG24300120240232394
|
|
30/01/2024
|
VISHNU KUNWAR
|
VISHNU KUNWAR
|
1729001004WL029924
|
00048
|
BKID0009012
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
250
|
MP1729001_181223APB_FTO_396462
|
1729001002NRG24181220230193128
|
645527918
|
18/12/2023
|
santosh
|
santosh
|
1729001002WL025560
|
00048
|
BKID0009079
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
251
|
MP1729001_170823FTO_223276
|
1729001000NRG24170820230117371
|
713447348
|
17/08/2023
|
Pehlaad
|
Pehlaad
|
1729001WL013496
|
00045
|
BARB0SEHORE
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
252
|
MP1729001_020823FTO_199942
|
1729001008NRG23291120220208112
|
454895685
|
02/08/2023
|
harisingh
|
harisingh
|
1729001WL0045321
|
00048
|
BKID0009020
|
2448
|
10/08/2023
|
No Such Account
|
253
|
MP1729001_310823FTO_243128
|
1729001005NRG24310820230126287
|
067858909
|
31/08/2023
|
MAHESH
|
MAHESH
|
1729001005WL015156
|
00048
|
BKID0009012
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
254
|
MP1729001_290723APB_FTO_193782
|
1729001005NRG20280520200347748
|
298920287
|
29/07/2023
|
harvo bai
|
harvo bai
|
1729001WL056297
|
00048
|
BKID0009079
|
1056
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1729001_130324APB_FTO_500801
|
1729001004NRG24130320240276022
|
475401998
|
13/03/2024
|
VISHNU KUNWAR
|
VISHNU KUNWAR
|
1729001004WL034025
|
00048
|
BKID0009012
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
256
|
MP1729001_280723FTO_192003
|
1729001000NRG24240720230100801
|
299442385
|
28/07/2023
|
Nabdaprasad
|
Nabdaprasad
|
1729001WL0010397
|
00089
|
CBIN0282635
|
1105
|
02/08/2023
|
Account closed
|
257
|
MP1729001_280723FTO_192003
|
1729001000NRG24240720230100800
|
299442385
|
28/07/2023
|
Nabdaprasad
|
Nabdaprasad
|
1729001WL0010397
|
00089
|
CBIN0282635
|
1105
|
02/08/2023
|
Account closed
|
258
|
MP1729001_280723FTO_192003
|
1729001000NRG24240720230100799
|
299442385
|
28/07/2023
|
Nabdaprasad
|
Nabdaprasad
|
1729001WL0010397
|
00089
|
CBIN0282635
|
1326
|
02/08/2023
|
Account closed
|
259
|
MP1729001_280723FTO_192003
|
1729001000NRG24240720230100798
|
299442385
|
28/07/2023
|
Nabdaprasad
|
Nabdaprasad
|
1729001WL0010397
|
00089
|
CBIN0282635
|
1326
|
02/08/2023
|
Account closed
|
260
|
MP1729001_280723FTO_192003
|
1729001000NRG24240720230100796
|
299442385
|
28/07/2023
|
Rajesh Singh mewada
|
Rajesh Singh mewada
|
1729001WL0010395
|
00415
|
SBIN0012186
|
1326
|
02/08/2023
|
No Such Account
|
261
|
MP1729001_140224APB_FTO_462891
|
1729001000NRG24130220240246501
|
|
14/02/2024
|
DEV SINGH
|
DEV SINGH
|
1729001WL031269
|
00089
|
CBIN0282635
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1729001_120124APB_FTO_428325
|
1729001000NRG24120120240214188
|
684518007
|
12/01/2024
|
khoom singh
|
khoom singh
|
1729001WL027973
|
00349
|
PSIB0021255
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1729001_120124APB_FTO_428325
|
1729001000NRG24120120240214171
|
684518007
|
12/01/2024
|
ganga bai
|
ganga bai
|
1729001WL027973
|
00349
|
PSIB0021085
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
264
|
MP1729001_100623APB_FTO_82926
|
1729001000NRG24100620230037720
|
364107363
|
10/06/2023
|
Rajaram
|
Rajaram
|
1729001WL004248
|
00048
|
BKID0009079
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
265
|
MP1729001_090523APB_FTO_34756
|
1729001000NRG24090520230006751
|
714662577
|
09/05/2023
|
NAND KISHOR
|
NAND KISHOR
|
1729001WL000760
|
00048
|
BKID0009012
|
204
|
16/05/2023
|
A/c Blocked or Frozen
|
266
|
MP1729001_080623FTO_79720
|
1729001000NRG24080620230035178
|
365280129
|
08/06/2023
|
Vinod
|
Vinod
|
1729001WL003995
|
00048
|
BKID0009020
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
267
|
MP1729001_080623FTO_79720
|
1729001000NRG24080620230035173
|
365280129
|
08/06/2023
|
Devendra
|
Devendra
|
1729001WL003995
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
268
|
MP1729001_240723FTO_183347
|
1729001000NRG24070620230033968
|
207978720
|
24/07/2023
|
mahesh
|
mahesh
|
1729001WL0003876
|
00048
|
BKID0009018
|
1105
|
28/07/2023
|
No Such Account
|
269
|
MP1729001_240723FTO_183347
|
1729001000NRG24070620230033967
|
207978720
|
24/07/2023
|
mahesh
|
mahesh
|
1729001WL0003876
|
00048
|
BKID0009018
|
1326
|
28/07/2023
|
No Such Account
|
270
|
MP1729001_070224APB_FTO_455642
|
1729001000NRG24070220240240002
|
004492309
|
07/02/2024
|
santosh Kumar rajak
|
santosh Kumar rajak
|
1729001WL030644
|
00176
|
IDIB000T614
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1729001_020823FTO_200060
|
1729001000NRG21080220210371053
|
454885858
|
02/08/2023
|
kamlesh
|
kamlesh
|
1729001WL038505
|
00048
|
BKID0009018
|
1140
|
10/08/2023
|
A/c Blocked or Frozen
|
272
|
MP1729001_020823FTO_200060
|
1729001000NRG21080220210370929
|
454885858
|
02/08/2023
|
ramesh
|
ramesh
|
1729001WL038483
|
00048
|
BKID0009020
|
1140
|
10/08/2023
|
A/c Blocked or Frozen
|
273
|
MP1729001_290723APB_FTO_193782
|
1729001000NRG20290420200347432
|
298920287
|
29/07/2023
|
kailash
|
kailash
|
1729001WL056189
|
00462
|
UCBA0002566
|
1056
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1729001_290723APB_FTO_193782
|
1729001000NRG20290420200347430
|
298920287
|
29/07/2023
|
dheraj
|
dheraj
|
1729001WL056189
|
00415
|
SBIN0012186
|
1056
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1729001_290723APB_FTO_193782
|
1729001000NRG20290420200347429
|
298920287
|
29/07/2023
|
dheraj
|
dheraj
|
1729001WL056189
|
00415
|
SBIN0012186
|
1056
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1729001_030623FTO_70586
|
1729001013NRG24030620230028643
|
216047653
|
03/06/2023
|
Devendra
|
Devendra
|
1729001013WL003299
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
277
|
MP1729001_020823FTO_200046
|
1729001013NRG23060520230271215
|
454895407
|
02/08/2023
|
Sapna
|
Sapna
|
1729001WL0059675
|
00697
|
BKID0MG0353
|
1224
|
10/08/2023
|
No Such Account
|
278
|
MP1729001_020823FTO_200046
|
1729001013NRG23060520230271214
|
454895407
|
02/08/2023
|
Sonika Sen
|
Sonika Sen
|
1729001WL0059675
|
00048
|
BKID0009020
|
1224
|
10/08/2023
|
No Such Account
|
279
|
MP1729001_180324APB_FTO_507926
|
1729001009NRG24180320240281392
|
473810867
|
18/03/2024
|
Bhursingh
|
Bhursingh
|
1729001009WL034565
|
00553
|
INDB0000805
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
280
|
MP1729001_160923FTO_268005
|
1729001009NRG24160920230137159
|
|
16/09/2023
|
TARABAI WO BATANLAL
|
TARABAI WO BATANLAL
|
1729001009WL016952
|
00048
|
BKID0009020
|
1105
|
16/11/2023
|
No Such Account
|
281
|
MP1729001_090723FTO_156414
|
1729001009NRG24090720230084912
|
843386043
|
09/07/2023
|
TARABAI WO BATANLAL
|
TARABAI WO BATANLAL
|
1729001009WL008172
|
00048
|
BKID0009020
|
1326
|
13/07/2023
|
No Such Account
|
282
|
MP1729001_280224APB_FTO_477314
|
1729001004NRG24270220240261909
|
301728344
|
28/02/2024
|
VISHNU KUNWAR
|
VISHNU KUNWAR
|
1729001004WL032671
|
00048
|
BKID0009012
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
283
|
MP1729001_150124APB_FTO_431466
|
1729001004NRG24140120240216081
|
706502807
|
15/01/2024
|
VISHNU KUNWAR
|
VISHNU KUNWAR
|
1729001004WL028191
|
00048
|
BKID0009012
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
284
|
MP1729001_070124APB_FTO_422757
|
1729001004NRG24070120240209700
|
687025375
|
07/01/2024
|
VISHNU KUNWAR
|
VISHNU KUNWAR
|
1729001004WL027455
|
00048
|
BKID0009012
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
285
|
MP1729001_071223APB_FTO_378907
|
1729001002NRG24071220230184954
|
|
07/12/2023
|
santosh
|
santosh
|
1729001002WL024539
|
00048
|
BKID0009079
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
286
|
MP1729001_120224FTO_460408
|
1729001001NRG19311020190487284
|
303701630
|
12/02/2024
|
gopal so kalu
|
gopal so kalu
|
1729001WL105566
|
00048
|
BKID0009020
|
522
|
12/04/2024
|
Account closed
|
287
|
MP1729001_120224FTO_460408
|
1729001001NRG19311020190487283
|
303701630
|
12/02/2024
|
gopal so kalu
|
gopal so kalu
|
1729001WL105566
|
00048
|
BKID0009020
|
1044
|
12/04/2024
|
Account closed
|
288
|
MP1729001_200324APB_FTO_510482
|
1729001000NRG24190320240283446
|
473637872
|
20/03/2024
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
1729001WL034743
|
00468
|
UBIN0916765
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
289
|
MP1729001_180523APB_FTO_46780
|
1729001000NRG24180520230011642
|
836154922
|
18/05/2023
|
ISLAM BAIG
|
ISLAM BAIG
|
1729001WL001520
|
00048
|
BKID0009018
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
MP1729001_160224APB_FTO_465612
|
1729001000NRG24160220240249236
|
303182112
|
16/02/2024
|
laxmi narayan
|
laxmi narayan
|
1729001WL031509
|
00697
|
BKID0MG0362
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1729001_160224APB_FTO_465612
|
1729001000NRG24160220240249233
|
303182112
|
16/02/2024
|
Kamlesh
|
Kamlesh
|
1729001WL031509
|
00078
|
CNRB0003177
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1729001_080523APB_FTO_32866
|
1729001000NRG24080520230005685
|
687143398
|
08/05/2023
|
MADHAV SINGH
|
MADHAV SINGH
|
1729001WL000654
|
00354
|
PUNB0064300
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
MP1729001_020823FTO_200046
|
1729001000NRG23190520230271796
|
454895407
|
02/08/2023
|
Shabbir Khan
|
Shabbir Khan
|
1729001WL0059816
|
00078
|
CNRB0003177
|
612
|
10/08/2023
|
Account closed
|
294
|
MP1729001_020823FTO_199902
|
1729001000NRG20250420200347140
|
454782000
|
02/08/2023
|
FOOLVATI BAI
|
FOOLVATI BAI
|
1729001WL056105
|
00415
|
SBIN0003927
|
1056
|
10/08/2023
|
Account closed
|
295
|
MP1729001_020823FTO_199902
|
1729001000NRG20250420200347139
|
454782000
|
02/08/2023
|
FOOLVATI BAI
|
FOOLVATI BAI
|
1729001WL056105
|
00415
|
SBIN0003927
|
1056
|
10/08/2023
|
Account closed
|
296
|
MP1729001_020823FTO_199902
|
1729001000NRG20250420200347138
|
454782000
|
02/08/2023
|
FOOLVATI BAI
|
FOOLVATI BAI
|
1729001WL056105
|
00415
|
SBIN0003927
|
1056
|
10/08/2023
|
Account closed
|
297
|
MP1729001_020823FTO_199902
|
1729001000NRG20240420200347127
|
454782000
|
02/08/2023
|
Rameshwar
|
Rameshwar
|
1729001WL056102
|
00048
|
BKID0009012
|
1056
|
10/08/2023
|
A/c Blocked or Frozen
|
298
|
MP1729001_020823FTO_199902
|
1729001000NRG20240420200347126
|
454782000
|
02/08/2023
|
Reena bai
|
Reena bai
|
1729001WL056102
|
00354
|
PUNB0064300
|
1056
|
11/08/2023
|
No Such Account
|
299
|
MP1729001_020823FTO_199902
|
1729001000NRG20220420200346842
|
454782000
|
02/08/2023
|
PRADEEP
|
PRADEEP
|
1729001WL056006
|
00048
|
BKID0009020
|
1056
|
10/08/2023
|
A/c Blocked or Frozen
|
300
|
MP1729001_020823FTO_199902
|
1729001000NRG20220420200346841
|
454782000
|
02/08/2023
|
PRADEEP
|
PRADEEP
|
1729001WL056006
|
00048
|
BKID0009020
|
1056
|
10/08/2023
|
A/c Blocked or Frozen
|
301
|
MP1729001_160723APB_FTO_171623
|
1729001008NRG24160720230093035
|
092001596
|
16/07/2023
|
MAKHAN
|
MAKHAN
|
1729001008WL009204
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1729001_301223APB_FTO_413969
|
1729001004NRG24301220230204248
|
685329709
|
30/12/2023
|
VISHNU KUNWAR
|
VISHNU KUNWAR
|
1729001004WL026795
|
00048
|
BKID0009012
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
303
|
MP1729001_230124APB_FTO_440696
|
1729001004NRG24230120240225141
|
|
23/01/2024
|
VISHNU KUNWAR
|
VISHNU KUNWAR
|
1729001004WL029176
|
00048
|
BKID0009012
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
304
|
MP1729001_130224APB_FTO_462044
|
1729001004NRG24130220240245857
|
273593996
|
13/02/2024
|
VISHNU KUNWAR
|
VISHNU KUNWAR
|
1729001004WL031225
|
00048
|
BKID0009012
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
305
|
MP1729001_220623APB_FTO_117241
|
1729001003NRG24220620230056627
|
574460935
|
22/06/2023
|
Sushma kuvar wo nirbhay Singh
|
Sushma kuvar wo nirbhay Singh
|
1729001003WL005777
|
00048
|
BKID0009079
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
MP1729001_141123APB_FTO_355432
|
1729001002NRG24141120230171947
|
|
14/11/2023
|
santosh
|
santosh
|
1729001002WL022845
|
00048
|
BKID0009079
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
307
|
MP1729001_150224FTO_464110
|
1729001001NRG19311020190487281
|
303326609
|
15/02/2024
|
gopal so kalu
|
gopal so kalu
|
1729001WL105566
|
00048
|
BKID0009020
|
1044
|
12/04/2024
|
Account closed
|
308
|
MP1729001_270423FTO_20373
|
1729001000NRG24270420230002263
|
642920588
|
27/04/2023
|
Ilyash khan
|
Ilyash khan
|
1729001WL000224
|
00415
|
SBIN0006066
|
1547
|
12/05/2023
|
Account closed
|
309
|
MP1729001_240523APB_FTO_55314
|
1729001000NRG24240520230016899
|
050304174
|
24/05/2023
|
Rina
|
Rina
|
1729001WL002120
|
00354
|
PUNB0044700
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1729001_240523APB_FTO_55314
|
1729001000NRG24240520230016898
|
050304174
|
24/05/2023
|
Akhilesh Malviya
|
Akhilesh Malviya
|
1729001WL002120
|
00354
|
PUNB0044700
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1729001_180523APB_FTO_46725
|
1729001000NRG24180520230011563
|
836150818
|
18/05/2023
|
MADHAV SINGH
|
MADHAV SINGH
|
1729001WL001504
|
00354
|
PUNB0064300
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1729001_120124APB_FTO_428329
|
1729001000NRG24120120240214147
|
684517966
|
12/01/2024
|
vinod
|
vinod
|
1729001WL027972
|
00051
|
MAHB0000894
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1729001_110823APB_FTO_215827
|
1729001000NRG24110820230113736
|
679430719
|
11/08/2023
|
mamta bai
|
mamta bai
|
1729001WL012788
|
00415
|
SBIN0003927
|
442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1729001_060124APB_FTO_422173
|
1729001000NRG24060120240209096
|
684160889
|
06/01/2024
|
omprakash solanki
|
omprakash solanki
|
1729001WL027386
|
00048
|
BKID0009070
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1729001_040823APB_FTO_203316
|
1729001000NRG24040820230108916
|
453446263
|
04/08/2023
|
Annu
|
Annu
|
1729001WL011893
|
00354
|
PUNB0104600
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1729001_020623FTO_69184
|
1729001000NRG24020620230026917
|
216572986
|
02/06/2023
|
Nabdaprasad
|
Nabdaprasad
|
1729001WL003154
|
00089
|
CBIN0282635
|
1105
|
07/06/2023
|
Account closed
|
317
|
MP1729001_020623FTO_69184
|
1729001000NRG24020620230026916
|
216572986
|
02/06/2023
|
Nabdaprasad
|
Nabdaprasad
|
1729001WL003154
|
00089
|
CBIN0282635
|
1105
|
07/06/2023
|
Account closed
|
318
|
MP1729001_020124APB_FTO_417082
|
1729001000NRG24020120240205575
|
742375251
|
02/01/2024
|
DEV SINGH
|
DEV SINGH
|
1729001WL026958
|
00089
|
CBIN0282635
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1729001_010623APB_FTO_68396
|
1729001000NRG24010620230025816
|
216589915
|
01/06/2023
|
shivnarayan
|
shivnarayan
|
1729001WL003050
|
00349
|
PSIB0021255
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1729001_150224FTO_464110
|
1729001000NRG19301020190487223
|
303326609
|
15/02/2024
|
ramesh so hariprasad
|
ramesh so hariprasad
|
1729001WL105555
|
00048
|
BKID0009079
|
1044
|
12/04/2024
|
Account closed
|
321
|
MP1729001_150224FTO_464110
|
1729001000NRG19191120190487517
|
303326609
|
15/02/2024
|
radesyam
|
radesyam
|
1729001WL105636
|
00048
|
BKID0009012
|
174
|
12/04/2024
|
No Such Account
|
322
|
MP1729001_150224FTO_464110
|
1729001000NRG19181120190487499
|
303326609
|
15/02/2024
|
fatma
|
fatma
|
1729001WL105627
|
00354
|
PUNB0064300
|
1044
|
13/04/2024
|
No Such Account
|
323
|
MP1729001_100823FTO_212575
|
1729001017NRG24100820230112708
|
589723311
|
10/08/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1729001017WL012532
|
00697
|
BKID0MG0353
|
1326
|
18/08/2023
|
No Such Account
|
324
|
MP1729001_100823FTO_212575
|
1729001017NRG24100820230112707
|
589723311
|
10/08/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1729001017WL012531
|
00697
|
BKID0MG0353
|
1326
|
18/08/2023
|
No Such Account
|
325
|
MP1729001_100823FTO_212575
|
1729001017NRG24100820230112703
|
589723311
|
10/08/2023
|
Kantaprasad
|
Kantaprasad
|
1729001017WL012530
|
00048
|
BKID0009020
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
326
|
MP1729001_250523APB_FTO_56447
|
1729001015NRG24250520230017786
|
049999191
|
25/05/2023
|
Rameshchandra
|
Rameshchandra
|
1729001015WL002205
|
00048
|
BKID0009079
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1729001_050623FTO_72993
|
1729001011NRG24030620230029169
|
261448405
|
05/06/2023
|
kavita
|
kavita
|
1729001011WL003329
|
00048
|
BKID0009020
|
1326
|
09/06/2023
|
No Such Account
|
328
|
MP1729001_310324APB_FTO_526165
|
1729001004NRG24310320240299298
|
397611760
|
31/03/2024
|
VISHNU KUNWAR
|
VISHNU KUNWAR
|
1729001004WL036309
|
00048
|
BKID0009012
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
329
|
MP1729001_210224APB_FTO_470168
|
1729001004NRG24200220240253482
|
302530261
|
21/02/2024
|
VISHNU KUNWAR
|
VISHNU KUNWAR
|
1729001004WL031919
|
00048
|
BKID0009012
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
330
|
MP1729001_120823FTO_216394
|
1729001004NRG21250320210425146
|
670486590
|
12/08/2023
|
gori shankar
|
gori shankar
|
1729001WL044571
|
00048
|
BKID0009079
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
331
|
MP1729001_120823FTO_216394
|
1729001004NRG21250320210425144
|
670486590
|
12/08/2023
|
gori shankar
|
gori shankar
|
1729001WL044571
|
00048
|
BKID0009079
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
332
|
MP1729001_301123APB_FTO_368922
|
1729001002NRG24291120230179611
|
|
30/11/2023
|
santosh
|
santosh
|
1729001002WL023861
|
00048
|
BKID0009079
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
333
|
MP1729001_010723APB_FTO_140962
|
1729001000NRG24300620230071589
|
799943034
|
01/07/2023
|
koshllya
|
koshllya
|
1729001WL006942
|
00354
|
PUNB0104600
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1729001_270623APB_FTO_131299
|
1729001000NRG24270620230066445
|
702678880
|
27/06/2023
|
ISLAM BAIG
|
ISLAM BAIG
|
1729001WL006516
|
00048
|
BKID0009018
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1729001_261223APB_FTO_407578
|
1729001000NRG24261220230200104
|
664055294
|
26/12/2023
|
DEV SINGH
|
DEV SINGH
|
1729001WL026336
|
00089
|
CBIN0282635
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1729001_220523APB_FTO_51918
|
1729001000NRG24220520230014738
|
040499698
|
22/05/2023
|
suresh
|
suresh
|
1729001WL001852
|
00415
|
SBIN0012186
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1729001_190124APB_FTO_437629
|
1729001000NRG24190120240222026
|
|
19/01/2024
|
Nazeem khan
|
Nazeem khan
|
1729001WL028855
|
00354
|
PUNB0104600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1729001_170523FTO_45471
|
1729001000NRG24170520230010806
|
836194743
|
17/05/2023
|
mahesh
|
mahesh
|
1729001WL001389
|
00048
|
BKID0009018
|
1105
|
24/05/2023
|
No Such Account
|
339
|
MP1729001_170523FTO_45471
|
1729001000NRG24170520230010805
|
836194743
|
17/05/2023
|
mahesh
|
mahesh
|
1729001WL001389
|
00048
|
BKID0009018
|
1326
|
24/05/2023
|
No Such Account
|
340
|
MP1729001_110523APB_FTO_37498
|
1729001000NRG24110520230007550
|
714564194
|
11/05/2023
|
Lata bai
|
Lata bai
|
1729001WL000926
|
00354
|
PUNB0064300
|
1272
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1729001_110523APB_FTO_37498
|
1729001000NRG24110520230007490
|
714564194
|
11/05/2023
|
BHAIYA LAL
|
BHAIYA LAL
|
1729001WL000908
|
00354
|
PUNB0104600
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1729001_071023FTO_308194
|
1729001000NRG24071020230149488
|
|
07/10/2023
|
sachin
|
sachin
|
1729001WL019330
|
00048
|
BKID0009010
|
221
|
15/11/2023
|
No Such Account
|
343
|
MP1729001_050623APB_FTO_73004
|
1729001000NRG24050620230030839
|
261419698
|
05/06/2023
|
Raj bai
|
Raj bai
|
1729001WL003580
|
00048
|
BKID0009079
|
1326
|
09/06/2023
|
A/c Blocked or Frozen
|
344
|
MP1729001_010723FTO_141168
|
1729001000NRG24010720230073144
|
799956471
|
01/07/2023
|
Maan singh
|
Maan singh
|
1729001WL007050
|
00415
|
SBIN0003927
|
663
|
13/07/2023
|
Account closed
|
345
|
MP1729001_180523APB_FTO_46518
|
1729001000NRG20290420200347437
|
836158984
|
18/05/2023
|
narvadapersad
|
narvadapersad
|
1729001WL056192
|
00354
|
PUNB0064300
|
1056
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1729001_141223FTO_390720
|
1729001022NRG24141220230190450
|
|
14/12/2023
|
Rajkumar Meena
|
Rajkumar Meena
|
1729001022WL025226
|
00415
|
SBIN0012186
|
884
|
12/03/2024
|
No Such Account
|
347
|
MP1729001_061223FTO_376295
|
1729001021NRG24061220230184032
|
|
06/12/2023
|
Resham Bai
|
Resham Bai
|
1729001021WL024410
|
00415
|
SBIN0012186
|
1105
|
12/03/2024
|
No Such Account
|
348
|
MP1729001_061223FTO_376295
|
1729001021NRG24061220230184027
|
|
06/12/2023
|
Taranath
|
Taranath
|
1729001021WL024410
|
00415
|
SBIN0012186
|
1105
|
12/03/2024
|
No Such Account
|
349
|
MP1729001_201023APB_FTO_325940
|
1729001019NRG24201020230156299
|
|
20/10/2023
|
sarita meena
|
sarita meena
|
1729001019WL020804
|
00048
|
BKID0009012
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
MP1729001_120823APB_FTO_216419
|
1729001071NRG19051120190487406
|
670495847
|
12/08/2023
|
shivcharan
|
shivcharan
|
1729001WL105600
|
00014
|
ALLA0212503
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1729001_250523APB_FTO_56448
|
1729001015NRG24250520230017807
|
049999203
|
25/05/2023
|
Pravin kumari
|
Pravin kumari
|
1729001015WL002205
|
00048
|
BKID0009079
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1729001_140923APB_FTO_265700
|
1729001014NRG24140920230136044
|
|
14/09/2023
|
Pooja
|
Pooja
|
1729001014WL016746
|
00697
|
BKID0MG0353
|
221
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1729001_120823APB_FTO_216419
|
1729001013NRG19041120190487367
|
670495847
|
12/08/2023
|
Chandshah
|
Chandshah
|
1729001WL105584
|
00048
|
BKID0009020
|
348
|
22/08/2023
|
Participant not mapped to the product
|
354
|
MP1729001_120823APB_FTO_216419
|
1729001013NRG19041120190487366
|
670495847
|
12/08/2023
|
Chandshah
|
Chandshah
|
1729001WL105584
|
00048
|
BKID0009020
|
1044
|
22/08/2023
|
Participant not mapped to the product
|
355
|
MP1729001_120823APB_FTO_216419
|
1729001013NRG19041120190487365
|
670495847
|
12/08/2023
|
Chandshah
|
Chandshah
|
1729001WL105584
|
00048
|
BKID0009020
|
1044
|
22/08/2023
|
Participant not mapped to the product
|
356
|
MP1729001_240324FTO_516229
|
1729001011NRG24170820230117312
|
399931497
|
24/03/2024
|
kavita
|
kavita
|
1729001WL0013483
|
00048
|
BKID0009020
|
1326
|
19/04/2024
|
No Such Account
|
357
|
MP1729001_130324APB_FTO_500783
|
1729001008NRG24130320240275943
|
475389505
|
13/03/2024
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
1729001008WL034019
|
00468
|
UBIN0916765
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
358
|
MP1729001_070324APB_FTO_489496
|
1729001004NRG24070320240270110
|
475602822
|
07/03/2024
|
VISHNU KUNWAR
|
VISHNU KUNWAR
|
1729001004WL033452
|
00048
|
BKID0009012
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
359
|
MP1729001_250523APB_FTO_56452
|
1729001002NRG24240520230017290
|
049999463
|
25/05/2023
|
kamlesh
|
kamlesh
|
1729001002WL002160
|
00048
|
BKID0009020
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
360
|
MP1729001_270723APB_FTO_189452
|
1729001000NRG24270720230103292
|
274450863
|
27/07/2023
|
MAKHAN
|
MAKHAN
|
1729001WL010747
|
00703
|
AIRP0000001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1729001_270723APB_FTO_189452
|
1729001000NRG24270720230103286
|
274450863
|
27/07/2023
|
babulal
|
babulal
|
1729001WL010743
|
00703
|
AIRP0000001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1729001_260324APB_FTO_517874
|
1729001000NRG24260320240290617
|
399750515
|
26/03/2024
|
Nazeem khan
|
Nazeem khan
|
1729001WL035527
|
00354
|
PUNB0104600
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1729001_120823APB_FTO_216419
|
1729001099NRG19111220190487681
|
670495847
|
12/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1729001WL105688
|
00089
|
CBIN0281242
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1729001_120823APB_FTO_216419
|
1729001099NRG19111220190487682
|
670495847
|
12/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1729001WL105688
|
00089
|
CBIN0281242
|
174
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1729001_220224APB_FTO_471851
|
1729001000NRG24220220240255335
|
302213634
|
22/02/2024
|
laxmi narayan
|
laxmi narayan
|
1729001WL032093
|
00697
|
BKID0MG0362
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1729001_130324APB_FTO_501179
|
1729001000NRG24130320240276278
|
475329804
|
13/03/2024
|
MITHUN CHANDRA
|
MITHUN CHANDRA
|
1729001WL034056
|
00152
|
HDFC0001776
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
367
|
MP1729001_120623APB_FTO_85614
|
1729001000NRG24120620230040871
|
364325340
|
12/06/2023
|
papeeta bai
|
papeeta bai
|
1729001WL004485
|
00048
|
BKID0009079
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
368
|
MP1729001_240623FTO_123265
|
1729001000NRG24240620230061524
|
702928525
|
24/06/2023
|
mahesh
|
mahesh
|
1729001WL006094
|
00048
|
BKID0009018
|
1326
|
05/07/2023
|
No Such Account
|
369
|
MP1729001_240623FTO_123265
|
1729001000NRG24240620230061494
|
702928525
|
24/06/2023
|
Nabdaprasad
|
Nabdaprasad
|
1729001WL006093
|
00089
|
CBIN0282635
|
1105
|
05/07/2023
|
Account closed
|
370
|
MP1729001_220523FTO_51913
|
1729001000NRG24220520230014744
|
040588424
|
22/05/2023
|
Rajesh Singh mewada
|
Rajesh Singh mewada
|
1729001WL001852
|
00415
|
SBIN0012186
|
1326
|
29/05/2023
|
No Such Account
|
371
|
MP1729001_160124APB_FTO_433109
|
1729001000NRG24160120240218567
|
706735642
|
16/01/2024
|
DEV SINGH
|
DEV SINGH
|
1729001WL028486
|
00089
|
CBIN0282635
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1729001_130623APB_FTO_87956
|
1729001000NRG24130620230042538
|
383370907
|
13/06/2023
|
UDHAMSINGH
|
UDHAMSINGH
|
1729001WL004633
|
00048
|
BKID0009012
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1729001_120523APB_FTO_39122
|
1729001000NRG24120520230008039
|
775959720
|
12/05/2023
|
rahul patidar
|
rahul patidar
|
1729001WL001018
|
00354
|
PUNB0104600
|
221
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1729001_060623APB_FTO_75371
|
1729001000NRG24060620230032590
|
297627320
|
06/06/2023
|
chandan singh
|
chandan singh
|
1729001WL003753
|
00048
|
BKID0009012
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1729001_060623APB_FTO_75371
|
1729001000NRG24060620230032564
|
297627320
|
06/06/2023
|
rahul patidar
|
rahul patidar
|
1729001WL003752
|
00354
|
PUNB0104600
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1729001_180523APB_FTO_46516
|
1729001000NRG20290420200347436
|
836158977
|
18/05/2023
|
narvadapersad
|
narvadapersad
|
1729001WL056192
|
00354
|
PUNB0064300
|
1056
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1729001_110124APB_FTO_426971
|
1729001042NRG24110120240213099
|
690992710
|
11/01/2024
|
kailash
|
kailash
|
1729001042WL027836
|
00354
|
PUNB0104600
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1729001_230324APB_FTO_515763
|
1729001042NRG24230320240288376
|
399931905
|
23/03/2024
|
kailash
|
kailash
|
1729001042WL035269
|
00354
|
PUNB0104600
|
221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1729001_170723APB_FTO_172523
|
1729001043NRG24170720230093938
|
092008717
|
17/07/2023
|
UDHAM SINGH so gyan singh
|
UDHAM SINGH so gyan singh
|
1729001043WL009319
|
00048
|
BKID0009012
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1729001_170723APB_FTO_172523
|
1729001043NRG24170720230093993
|
092008717
|
17/07/2023
|
sona bai
|
sona bai
|
1729001043WL009319
|
00415
|
SBIN0003927
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1729001_240723APB_FTO_184034
|
1729001043NRG24240720230100641
|
207700592
|
24/07/2023
|
UDHAM SINGH so gyan singh
|
UDHAM SINGH so gyan singh
|
1729001043WL010382
|
00048
|
BKID0009012
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1729001_240723APB_FTO_184034
|
1729001043NRG24240720230100699
|
207700592
|
24/07/2023
|
sona bai wo premnarayan
|
sona bai wo premnarayan
|
1729001043WL010382
|
00048
|
BKID0009010
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1729001_030623APB_FTO_70385
|
1729001044NRG24020620230027547
|
216055443
|
03/06/2023
|
BHAIYA LAL
|
BHAIYA LAL
|
1729001044WL003215
|
00354
|
PUNB0104600
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1729001_310324APB_FTO_525440
|
1729001044NRG24310320240298264
|
397611151
|
31/03/2024
|
SUMANTABAI
|
SUMANTABAI
|
1729001044WL036206
|
00354
|
PUNB0104600
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1729001_311223APB_FTO_414840
|
1729001044NRG24311220230204630
|
685150647
|
31/12/2023
|
SUMANTABAI
|
SUMANTABAI
|
1729001044WL026836
|
00354
|
PUNB0104600
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1729001_180623APB_FTO_101831
|
1729001045NRG24180620230049902
|
514632490
|
18/06/2023
|
bhujval singh
|
bhujval singh
|
1729001045WL005263
|
00354
|
PUNB0064300
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1729001_080324APB_FTO_491495
|
1729001042NRG24080320240270987
|
473585558
|
08/03/2024
|
ayaan
|
ayaan
|
1729001042WL033525
|
00354
|
PUNB0104600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1729001_080324APB_FTO_491495
|
1729001042NRG24080320240270970
|
473585558
|
08/03/2024
|
kailash
|
kailash
|
1729001042WL033525
|
00354
|
PUNB0104600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1729001_160324APB_FTO_505103
|
1729001042NRG24150320240279202
|
473529627
|
16/03/2024
|
ayaan
|
ayaan
|
1729001042WL034297
|
00354
|
PUNB0104600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1729001_310324APB_FTO_525461
|
1729001042NRG24310320240298330
|
397611178
|
31/03/2024
|
kailash
|
kailash
|
1729001042WL036207
|
00354
|
PUNB0104600
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1729001_310324APB_FTO_525461
|
1729001042NRG24310320240298346
|
397611178
|
31/03/2024
|
ayaan
|
ayaan
|
1729001042WL036207
|
00354
|
PUNB0104600
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1729001_240623APB_FTO_123290
|
1729001043NRG24240620230061114
|
702928788
|
24/06/2023
|
UDHAMSINGH
|
UDHAMSINGH
|
1729001043WL006066
|
00048
|
BKID0009012
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1729001_240623APB_FTO_123290
|
1729001043NRG24240620230061169
|
702928788
|
24/06/2023
|
sona
|
sona
|
1729001043WL006066
|
00415
|
SBIN0003927
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1729001_150124APB_FTO_431221
|
1729001044NRG24150120240216886
|
706509331
|
15/01/2024
|
pinki pal
|
pinki pal
|
1729001044WL028298
|
00354
|
PUNB0104600
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1729001_150124APB_FTO_431221
|
1729001044NRG24150120240216904
|
706509331
|
15/01/2024
|
SUMANTABAI
|
SUMANTABAI
|
1729001044WL028299
|
00354
|
PUNB0104600
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1729001_290723APB_FTO_193782
|
1729001045NRG20290420200347315
|
298920287
|
29/07/2023
|
gulab singh
|
gulab singh
|
1729001WL056153
|
00354
|
PUNB0064300
|
1056
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1729001_100623APB_FTO_82926
|
1729001045NRG24100620230038448
|
364107363
|
10/06/2023
|
Maya bai
|
Maya bai
|
1729001045WL004295
|
00415
|
SBIN0012186
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
398
|
MP1729001_100623APB_FTO_82926
|
1729001045NRG24100620230038452
|
364107363
|
10/06/2023
|
Annu
|
Annu
|
1729001045WL004295
|
00354
|
PUNB0104600
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1729001_100723APB_FTO_157471
|
1729001045NRG24100720230085570
|
858240020
|
10/07/2023
|
Maya bai
|
Maya bai
|
1729001045WL008264
|
00415
|
SBIN0012186
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
400
|
MP1729001_100723APB_FTO_157471
|
1729001045NRG24100720230085574
|
858240020
|
10/07/2023
|
Annu
|
Annu
|
1729001045WL008264
|
00354
|
PUNB0104600
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1729001_010124APB_FTO_416194
|
1729001046NRG24010120240205260
|
685143776
|
01/01/2024
|
RAMSWARUP
|
RAMSWARUP
|
1729001046WL026904
|
00354
|
PUNB0104600
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1729001_090124APB_FTO_424595
|
1729001046NRG24090120240210951
|
687021939
|
09/01/2024
|
RAMSWARUP
|
RAMSWARUP
|
1729001046WL027608
|
00354
|
PUNB0104600
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1729001_251223APB_FTO_406847
|
1729001046NRG24251220230198783
|
664158927
|
25/12/2023
|
RAMSWARUP
|
RAMSWARUP
|
1729001046WL026206
|
00354
|
PUNB0104600
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1729001_140623FTO_90346
|
1729001048NRG24140620230044188
|
394198224
|
14/06/2023
|
BRAJ LAL
|
BRAJ LAL
|
1729001048WL004737
|
00354
|
PUNB0104600
|
1105
|
17/06/2023
|
No Such Account
|
405
|
MP1729001_010723FTO_140948
|
1729001048NRG24300620230071933
|
799947271
|
01/07/2023
|
BRAJ LAL
|
BRAJ LAL
|
1729001048WL006962
|
00354
|
PUNB0104600
|
900
|
13/07/2023
|
No Such Account
|
406
|
MP1729001_020823FTO_199902
|
1729001000NRG20220420200346840
|
454782000
|
02/08/2023
|
PRADEEP
|
PRADEEP
|
1729001WL056006
|
00048
|
BKID0009020
|
1056
|
10/08/2023
|
A/c Blocked or Frozen
|
407
|
MP1729001_020823FTO_199902
|
1729001000NRG20220420200346839
|
454782000
|
02/08/2023
|
PRADEEP
|
PRADEEP
|
1729001WL056006
|
00048
|
BKID0009020
|
1056
|
10/08/2023
|
A/c Blocked or Frozen
|
408
|
MP1729001_020823FTO_199902
|
1729001000NRG20210420200346809
|
454782000
|
02/08/2023
|
sunita bai
|
sunita bai
|
1729001WL055999
|
00697
|
BKID0NAMRGB
|
1056
|
10/08/2023
|
No Such Account
|
409
|
MP1729001_020823FTO_199902
|
1729001000NRG20210420200346808
|
454782000
|
02/08/2023
|
halki
|
halki
|
1729001WL055999
|
00354
|
PUNB0056300
|
1056
|
11/08/2023
|
No Such Account
|
410
|
MP1729001_120224FTO_460408
|
1729001000NRG19191120190487518
|
303701630
|
12/02/2024
|
sardha
|
sardha
|
1729001WL105637
|
00415
|
SBIN0012186
|
1044
|
12/04/2024
|
No Such Account
|
411
|
MP1729001_150224APB_FTO_464098
|
1729001042NRG24150220240247779
|
303326486
|
15/02/2024
|
ayaan
|
ayaan
|
1729001042WL031370
|
00354
|
PUNB0104600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1729001_030623APB_FTO_71318
|
1729001043NRG24030620230029204
|
215718333
|
03/06/2023
|
UDHAMSINGH
|
UDHAMSINGH
|
1729001043WL003335
|
00048
|
BKID0009012
|
1326
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
MP1729001_230124APB_FTO_440689
|
1729001044NRG24230120240224978
|
|
23/01/2024
|
SUMANTABAI
|
SUMANTABAI
|
1729001044WL029159
|
00354
|
PUNB0104600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MP1729001_311223APB_FTO_414843
|
1729001044NRG24311220230204665
|
685150586
|
31/12/2023
|
pinki pal
|
pinki pal
|
1729001044WL026836
|
00354
|
PUNB0104600
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1729001_311223APB_FTO_414843
|
1729001044NRG24311220230204671
|
685150586
|
31/12/2023
|
NARAYAN PRASAD
|
NARAYAN PRASAD
|
1729001044WL026837
|
00354
|
PUNB0104600
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1729001_311223APB_FTO_414843
|
1729001044NRG24311220230204672
|
685150586
|
31/12/2023
|
PARVATI BAI
|
PARVATI BAI
|
1729001044WL026837
|
00354
|
PUNB0104600
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1729001_180224APB_FTO_467366
|
1729001047NRG24180220240251154
|
302986975
|
18/02/2024
|
Nazeem khan
|
Nazeem khan
|
1729001047WL031698
|
00354
|
PUNB0104600
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1729001_090623FTO_80082
|
1729001048NRG24080620230035318
|
365268172
|
09/06/2023
|
BRAJ LAL
|
BRAJ LAL
|
1729001048WL004010
|
00354
|
PUNB0104600
|
1326
|
15/06/2023
|
No Such Account
|
419
|
MP1729001_241023FTO_330515
|
1729001051NRG24241020230158550
|
|
24/10/2023
|
Sunil
|
Sunil
|
1729001051WL021098
|
00697
|
BKID0MG0362
|
884
|
15/11/2023
|
No Such Account
|
420
|
MP1729001_020823FTO_199902
|
1729001052NRG20260420200347273
|
454782000
|
02/08/2023
|
sunita bai
|
sunita bai
|
1729001WL056140
|
00697
|
BKID0NAMRGB
|
1056
|
10/08/2023
|
No Such Account
|
421
|
MP1729001_020823FTO_199902
|
1729001052NRG20260420200347274
|
454782000
|
02/08/2023
|
sunita bai
|
sunita bai
|
1729001WL056140
|
00697
|
BKID0NAMRGB
|
1056
|
10/08/2023
|
No Such Account
|
422
|
MP1729001_020823FTO_199902
|
1729001052NRG20260420200347275
|
454782000
|
02/08/2023
|
halki
|
halki
|
1729001WL056140
|
00354
|
PUNB0056300
|
1056
|
11/08/2023
|
No Such Account
|
423
|
MP1729001_020823FTO_199902
|
1729001052NRG20260420200347276
|
454782000
|
02/08/2023
|
halki
|
halki
|
1729001WL056140
|
00354
|
PUNB0056300
|
1056
|
11/08/2023
|
No Such Account
|
424
|
MP1729001_020823FTO_199902
|
1729001052NRG20260420200347277
|
454782000
|
02/08/2023
|
halki
|
halki
|
1729001WL056140
|
00354
|
PUNB0056300
|
1056
|
11/08/2023
|
No Such Account
|
425
|
MP1729001_020823FTO_199902
|
1729001052NRG20260420200347278
|
454782000
|
02/08/2023
|
halki
|
halki
|
1729001WL056140
|
00354
|
PUNB0056300
|
1056
|
11/08/2023
|
No Such Account
|
426
|
MP1729001_020823FTO_199902
|
1729001052NRG20260420200347279
|
454782000
|
02/08/2023
|
sunita bai
|
sunita bai
|
1729001WL056140
|
00697
|
BKID0NAMRGB
|
1056
|
10/08/2023
|
No Such Account
|
427
|
MP1729001_020823FTO_199902
|
1729001052NRG20260420200347280
|
454782000
|
02/08/2023
|
sunita bai
|
sunita bai
|
1729001WL056140
|
00697
|
BKID0NAMRGB
|
1056
|
10/08/2023
|
No Such Account
|
428
|
MP1729001_020823FTO_199902
|
1729001052NRG20260420200347281
|
454782000
|
02/08/2023
|
sunita bai
|
sunita bai
|
1729001WL056140
|
00697
|
BKID0NAMRGB
|
1056
|
10/08/2023
|
No Such Account
|
429
|
MP1729001_020823FTO_199902
|
1729001052NRG20260420200347282
|
454782000
|
02/08/2023
|
sunita bai
|
sunita bai
|
1729001WL056140
|
00697
|
BKID0NAMRGB
|
1056
|
10/08/2023
|
No Such Account
|
430
|
MP1729001_030523FTO_27505
|
1729001000NRG24030520230004078
|
686971406
|
03/05/2023
|
Ilyash khan
|
Ilyash khan
|
1729001WL000394
|
00415
|
SBIN0006066
|
1105
|
15/05/2023
|
Account closed
|
431
|
MP1729001_250723APB_FTO_185635
|
1729001000NRG20290420200347431
|
264236594
|
25/07/2023
|
kailash
|
kailash
|
1729001WL056189
|
00462
|
UCBA0002566
|
1056
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1729001_250723APB_FTO_185635
|
1729001000NRG20290420200347428
|
264236594
|
25/07/2023
|
dheraj
|
dheraj
|
1729001WL056189
|
00415
|
SBIN0012186
|
1056
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1729001_120823APB_FTO_216419
|
1729001000NRG19301020190487213
|
670495847
|
12/08/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1729001WL105552
|
00048
|
BKID0009020
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1729001_120823APB_FTO_216419
|
1729001000NRG19301020190487212
|
670495847
|
12/08/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1729001WL105552
|
00048
|
BKID0009020
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1729001_120823APB_FTO_216419
|
1729001000NRG19290920200488007
|
670495847
|
12/08/2023
|
shivcharan
|
shivcharan
|
1729001WL105785
|
00014
|
ALLA0212503
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1729001_120823APB_FTO_216419
|
1729001000NRG19290920200488002
|
670495847
|
12/08/2023
|
kailash
|
kailash
|
1729001WL105783
|
00462
|
UCBA0002566
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1729001_270124APB_FTO_444549
|
1729001042NRG24270120240228699
|
005690680
|
27/01/2024
|
kailash
|
kailash
|
1729001042WL029539
|
00354
|
PUNB0104600
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1729001_090723APB_FTO_156420
|
1729001043NRG24090720230084604
|
843386127
|
09/07/2023
|
UDHAMSINGH
|
UDHAMSINGH
|
1729001043WL008154
|
00048
|
BKID0009012
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1729001_090723APB_FTO_156420
|
1729001043NRG24090720230084659
|
843386127
|
09/07/2023
|
sona
|
sona
|
1729001043WL008154
|
00415
|
SBIN0003927
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1729001_080124APB_FTO_423418
|
1729001044NRG24080120240210293
|
686789757
|
08/01/2024
|
SUMANTABAI
|
SUMANTABAI
|
1729001044WL027525
|
00354
|
PUNB0104600
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1729001_080124APB_FTO_423418
|
1729001044NRG24080120240210316
|
686789757
|
08/01/2024
|
pinki pal
|
pinki pal
|
1729001044WL027525
|
00354
|
PUNB0104600
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1729001_220823APB_FTO_231000
|
1729001046NRG24220820230120414
|
765082146
|
22/08/2023
|
naresh kumar
|
naresh kumar
|
1729001046WL014086
|
00354
|
PUNB0104600
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1729001_151223APB_FTO_392129
|
1729001049NRG24151220230190918
|
645964154
|
15/12/2023
|
Mr Jitendra singh
|
Mr Jitendra singh
|
1729001049WL025293
|
00354
|
PUNB0104600
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1729001_120823FTO_216410
|
1729001051NRG24040820230108656
|
670495304
|
12/08/2023
|
Afsana bee
|
Afsana bee
|
1729001WL0011842
|
00354
|
PUNB0064300
|
1326
|
22/08/2023
|
No Such Account
|
445
|
MP1729001_120823FTO_216410
|
1729001051NRG24040820230108657
|
670495304
|
12/08/2023
|
Afsana bee
|
Afsana bee
|
1729001WL0011842
|
00354
|
PUNB0064300
|
1326
|
22/08/2023
|
No Such Account
|
446
|
MP1729001_120823FTO_216410
|
1729001051NRG24210720230098053
|
670495304
|
12/08/2023
|
Afsana bee
|
Afsana bee
|
1729001WL0009950
|
00354
|
PUNB0064300
|
1326
|
22/08/2023
|
No Such Account
|
447
|
MP1729001_120823APB_FTO_216419
|
1729001059NRG19260920190486775
|
670495847
|
12/08/2023
|
Mukesh
|
Mukesh
|
1729001WL105435
|
00051
|
MAHB0000802
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1729001_120823APB_FTO_216419
|
1729001059NRG19260920190486776
|
670495847
|
12/08/2023
|
Mukesh
|
Mukesh
|
1729001WL105435
|
00051
|
MAHB0000802
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1729001_110823APB_FTO_214461
|
1729001000NRG24110820230113425
|
589730403
|
11/08/2023
|
Annu
|
Annu
|
1729001WL012706
|
00354
|
PUNB0104600
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1729001_101123APB_FTO_352123
|
1729001000NRG24101120230169689
|
|
10/11/2023
|
Son
|
Son
|
1729001WL022554
|
00048
|
BKID0009010
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
451
|
MP1729001_100124APB_FTO_425843
|
1729001000NRG24100120240212099
|
685899278
|
10/01/2024
|
DEV SINGH
|
DEV SINGH
|
1729001WL027734
|
00089
|
CBIN0282635
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1729001_061023FTO_306704
|
1729001000NRG24061020230148912
|
|
06/10/2023
|
akila bee
|
akila bee
|
1729001WL019195
|
00462
|
UCBA0001403
|
442
|
15/11/2023
|
No Such Account
|
453
|
MP1729001_111223FTO_385225
|
1729001042NRG24111220230188164
|
|
11/12/2023
|
Usuf khan
|
Usuf khan
|
1729001042WL024933
|
00354
|
PUNB0104600
|
1105
|
12/03/2024
|
No Such Account
|
454
|
MP1729001_230324APB_FTO_515778
|
1729001042NRG24230320240288391
|
399931701
|
23/03/2024
|
ayaan
|
ayaan
|
1729001042WL035269
|
00354
|
PUNB0104600
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1729001_090623APB_FTO_80466
|
1729001044NRG24090620230036366
|
365292371
|
09/06/2023
|
BHAIYA LAL
|
BHAIYA LAL
|
1729001044WL004097
|
00176
|
IDIB000T614
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1729001_150623APB_FTO_93570
|
1729001044NRG24150620230046410
|
449759736
|
15/06/2023
|
BHAIYA LAL
|
BHAIYA LAL
|
1729001044WL004961
|
00176
|
IDIB000T614
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1729001_230623APB_FTO_120582
|
1729001044NRG24230620230058714
|
703934035
|
23/06/2023
|
BHAIYA LAL
|
BHAIYA LAL
|
1729001044WL005944
|
00176
|
IDIB000T614
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1729001_090224APB_FTO_457974
|
1729001047NRG24080220240241459
|
004291713
|
09/02/2024
|
Nazeem khan
|
Nazeem khan
|
1729001047WL030771
|
00354
|
PUNB0104600
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1729001_211223APB_FTO_401416
|
1729001049NRG24201220230195398
|
644633122
|
21/12/2023
|
Mr Jitendra singh
|
Mr Jitendra singh
|
1729001049WL025813
|
00354
|
PUNB0104600
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1729001_170723FTO_172388
|
1729001051NRG24170720230093436
|
092017119
|
17/07/2023
|
Afsana bee
|
Afsana bee
|
1729001051WL009250
|
00354
|
PUNB0064300
|
1326
|
22/07/2023
|
No Such Account
|
461
|
MP1729001_260623FTO_127768
|
1729001051NRG24260620230064353
|
702725219
|
26/06/2023
|
Afsana bee
|
Afsana bee
|
1729001051WL006366
|
00354
|
PUNB0064300
|
1326
|
05/07/2023
|
No Such Account
|
462
|
MP1729001_260623FTO_127768
|
1729001051NRG24260620230064372
|
702725219
|
26/06/2023
|
Sameer khan
|
Sameer khan
|
1729001051WL006366
|
00697
|
BKID0MG0362
|
1326
|
05/07/2023
|
No Such Account
|
463
|
MP1729001_190324APB_FTO_509646
|
1729001052NRG24190320240283219
|
473717584
|
19/03/2024
|
Kamlesh
|
Kamlesh
|
1729001052WL034724
|
00078
|
CNRB0003177
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MP1729001_280324APB_FTO_520913
|
1729001052NRG24280320240294160
|
397730554
|
28/03/2024
|
Kamlesh
|
Kamlesh
|
1729001052WL035857
|
00078
|
CNRB0003177
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1729001_160523APB_FTO_43786
|
1729001055NRG24160520230010057
|
787221562
|
16/05/2023
|
sunita
|
sunita
|
1729001055WL001311
|
00415
|
SBIN0012186
|
2210
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1729001_040723APB_FTO_146850
|
1729001060NRG24020720230073720
|
806952933
|
04/07/2023
|
vishramsing
|
vishramsing
|
1729001060WL007118
|
00048
|
BKID0009012
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
MP1729001_030723FTO_145259
|
1729001070NRG24030720230075727
|
799576560
|
03/07/2023
|
Shabbir Khan
|
Shabbir Khan
|
1729001070WL007274
|
00078
|
CNRB0003177
|
1326
|
13/07/2023
|
Account closed
|
468
|
MP1729001_150224APB_FTO_464095
|
1729001070NRG24140220240247632
|
303336054
|
15/02/2024
|
Sufiyan khan
|
Sufiyan khan
|
1729001070WL031358
|
00078
|
CNRB0003177
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1729001_190124APB_FTO_437638
|
1729001070NRG24190120240220757
|
|
19/01/2024
|
irshad
|
irshad
|
1729001070WL028769
|
00078
|
CNRB0003177
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1729001_081223APB_FTO_381197
|
1729001049NRG24081220230185979
|
462209058
|
08/12/2023
|
Mr Jitendra singh
|
Mr Jitendra singh
|
1729001049WL024661
|
00354
|
PUNB0104600
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1729001_010723FTO_140948
|
1729001051NRG24010720230072359
|
799947271
|
01/07/2023
|
Afsana bee
|
Afsana bee
|
1729001051WL006983
|
00354
|
PUNB0064300
|
1326
|
13/07/2023
|
No Such Account
|
472
|
MP1729001_010723FTO_140948
|
1729001051NRG24010720230072378
|
799947271
|
01/07/2023
|
Sameer khan
|
Sameer khan
|
1729001051WL006983
|
00697
|
BKID0MG0362
|
1326
|
13/07/2023
|
No Such Account
|
473
|
MP1729001_100623FTO_82917
|
1729001051NRG24100620230037930
|
364107831
|
10/06/2023
|
Afsana bee
|
Afsana bee
|
1729001051WL004259
|
00354
|
PUNB0064300
|
1105
|
15/06/2023
|
No Such Account
|
474
|
MP1729001_280723FTO_192003
|
1729001051NRG24210720230098048
|
299442385
|
28/07/2023
|
Afsana bee
|
Afsana bee
|
1729001WL0009950
|
00354
|
PUNB0064300
|
1105
|
02/08/2023
|
No Such Account
|
475
|
MP1729001_280723FTO_192003
|
1729001051NRG24210720230098049
|
299442385
|
28/07/2023
|
Afsana bee
|
Afsana bee
|
1729001WL0009950
|
00354
|
PUNB0064300
|
1326
|
02/08/2023
|
No Such Account
|
476
|
MP1729001_280723FTO_192003
|
1729001051NRG24210720230098051
|
299442385
|
28/07/2023
|
Sameer khan
|
Sameer khan
|
1729001WL0009950
|
00697
|
BKID0MG0362
|
1326
|
02/08/2023
|
No Such Account
|
477
|
MP1729001_280723FTO_192003
|
1729001051NRG24210720230098052
|
299442385
|
28/07/2023
|
Afsana bee
|
Afsana bee
|
1729001WL0009950
|
00354
|
PUNB0064300
|
1326
|
02/08/2023
|
No Such Account
|
478
|
MP1729001_230623APB_FTO_120593
|
1729001051NRG24230620230058079
|
703934089
|
23/06/2023
|
Lata bai
|
Lata bai
|
1729001051WL005898
|
00354
|
PUNB0064300
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1729001_020823FTO_199942
|
1729001069NRG23031120220190554
|
454895685
|
02/08/2023
|
FOOLVATI BAI
|
FOOLVATI BAI
|
1729001WL0040674
|
00415
|
SBIN0003927
|
1224
|
10/08/2023
|
Account closed
|
480
|
MP1729001_020823FTO_199942
|
1729001069NRG23031120220190555
|
454895685
|
02/08/2023
|
FOOLVATI BAI
|
FOOLVATI BAI
|
1729001WL0040674
|
00415
|
SBIN0003927
|
816
|
10/08/2023
|
Account closed
|
481
|
MP1729001_080224APB_FTO_456759
|
1729001070NRG24080220240240819
|
004374928
|
08/02/2024
|
irshad
|
irshad
|
1729001070WL030703
|
00078
|
CNRB0003177
|
60
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1729001_220224APB_FTO_472038
|
1729001070NRG24220220240255596
|
302219286
|
22/02/2024
|
najma bee
|
najma bee
|
1729001070WL032116
|
00048
|
BKID0009018
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
483
|
MP1729001_290723APB_FTO_193782
|
1729001072NRG20290420200347455
|
298920287
|
29/07/2023
|
kirshna bai
|
kirshna bai
|
1729001WL056201
|
00014
|
ALLA0212503
|
1044
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1729001_290723APB_FTO_193782
|
1729001072NRG20290420200347456
|
298920287
|
29/07/2023
|
kirshna bai
|
kirshna bai
|
1729001WL056201
|
00014
|
ALLA0212503
|
1056
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1729001_290723APB_FTO_193782
|
1729001072NRG20290420200347457
|
298920287
|
29/07/2023
|
kirshna bai
|
kirshna bai
|
1729001WL056201
|
00014
|
ALLA0212503
|
1056
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1729001_200224FTO_469590
|
1729001072NRG23200920230272537
|
302686210
|
20/02/2024
|
Maan singh
|
Maan singh
|
1729001WL0060072
|
00415
|
SBIN0003927
|
408
|
12/04/2024
|
Account closed
|
487
|
MP1729001_081123FTO_349727
|
1729001072NRG24081120230168509
|
|
08/11/2023
|
sachin
|
sachin
|
1729001072WL022381
|
00048
|
BKID0009010
|
884
|
04/01/2024
|
No Such Account
|
488
|
MP1729001_081123FTO_349727
|
1729001072NRG24081120230168516
|
|
08/11/2023
|
Tejsingh
|
Tejsingh
|
1729001072WL022381
|
00176
|
IDIB000S612
|
884
|
04/01/2024
|
No Such Account
|
489
|
MP1729001_251023FTO_331469
|
1729001072NRG24251020230159423
|
|
25/10/2023
|
sachin
|
sachin
|
1729001072WL021204
|
00048
|
BKID0009010
|
442
|
15/11/2023
|
No Such Account
|
490
|
MP1729001_281223FTO_410736
|
1729001072NRG24281220230202090
|
663989092
|
28/12/2023
|
Tejsingh
|
Tejsingh
|
1729001072WL026571
|
00176
|
IDIB000S612
|
1326
|
12/03/2024
|
No Such Account
|
491
|
MP1729001_060623APB_FTO_74435
|
1729001074NRG24060620230031806
|
298214925
|
06/06/2023
|
rameshvar
|
rameshvar
|
1729001074WL003698
|
00354
|
PUNB0032210
|
663
|
15/06/2023
|
A/c Blocked or Frozen
|
492
|
MP1729001_130324APB_FTO_500801
|
1729001080NRG24130320240275760
|
475401998
|
13/03/2024
|
Ghanshyam Rajput
|
Ghanshyam Rajput
|
1729001080WL034005
|
00354
|
PUNB0044700
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
493
|
MP1729001_260324APB_FTO_517453
|
1729001080NRG24260320240289993
|
399916265
|
26/03/2024
|
Ghanshyam Rajput
|
Ghanshyam Rajput
|
1729001080WL035476
|
00354
|
PUNB0044700
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
494
|
MP1729001_180623APB_FTO_101831
|
1729001045NRG24180620230049913
|
514632490
|
18/06/2023
|
Maya bai
|
Maya bai
|
1729001045WL005263
|
00415
|
SBIN0012186
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
495
|
MP1729001_180623APB_FTO_101831
|
1729001045NRG24180620230049917
|
514632490
|
18/06/2023
|
Annu
|
Annu
|
1729001045WL005263
|
00354
|
PUNB0104600
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1729001_170823APB_FTO_222650
|
1729001046NRG24160820230116768
|
713454811
|
17/08/2023
|
naresh kumar
|
naresh kumar
|
1729001046WL013334
|
00354
|
PUNB0104600
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1729001_170623APB_FTO_97610
|
1729001051NRG24170620230049046
|
514641526
|
17/06/2023
|
Lata bai
|
Lata bai
|
1729001051WL005138
|
00354
|
PUNB0064300
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1729001_170623FTO_98797
|
1729001051NRG24170620230049313
|
514660527
|
17/06/2023
|
Afsana bee
|
Afsana bee
|
1729001051WL005173
|
00354
|
PUNB0064300
|
1326
|
23/06/2023
|
No Such Account
|
499
|
MP1729001_180523APB_FTO_46516
|
1729001069NRG20040520200347528
|
836158977
|
18/05/2023
|
SUMER SINGH
|
SUMER SINGH
|
1729001WL056224
|
00415
|
SBIN0003927
|
1056
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1729001_240224APB_FTO_473893
|
1729001069NRG24240220240257251
|
302466520
|
24/02/2024
|
hari prasad
|
hari prasad
|
1729001069WL032272
|
00415
|
SBIN0003927
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1729001_100723APB_FTO_158307
|
1729001070NRG24100720230086295
|
858224110
|
10/07/2023
|
ISLAM BAIG
|
ISLAM BAIG
|
1729001070WL008329
|
00048
|
BKID0009018
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1729001_170723APB_FTO_173781
|
1729001070NRG24170720230094276
|
091593758
|
17/07/2023
|
ISLAM BAIG
|
ISLAM BAIG
|
1729001070WL009342
|
00048
|
BKID0009018
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1729001_220224APB_FTO_471399
|
1729001070NRG24210220240254889
|
302448483
|
22/02/2024
|
Sufiyan khan
|
Sufiyan khan
|
1729001070WL032044
|
00078
|
CNRB0003177
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1729001_261223APB_FTO_407418
|
1729001070NRG24251220230199645
|
664159058
|
26/12/2023
|
Sufiyan khan
|
Sufiyan khan
|
1729001070WL026281
|
00078
|
CNRB0003177
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1729001_110124APB_FTO_426971
|
1729001071NRG24080120240210122
|
690992710
|
11/01/2024
|
jagdish
|
jagdish
|
1729001071WL027508
|
00415
|
SBIN0000477
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1729001_170124APB_FTO_433842
|
1729001071NRG24170120240219071
|
706589872
|
17/01/2024
|
jagdish
|
jagdish
|
1729001071WL028561
|
00415
|
SBIN0000477
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1729001_271123FTO_365827
|
1729001072NRG24271120230177688
|
|
27/11/2023
|
sachin
|
sachin
|
1729001072WL023585
|
00048
|
BKID0009010
|
221
|
03/01/2024
|
No Such Account
|
508
|
MP1729001_271123FTO_365827
|
1729001072NRG24271120230177692
|
|
27/11/2023
|
Tejsingh
|
Tejsingh
|
1729001072WL023585
|
00176
|
IDIB000S612
|
221
|
03/01/2024
|
No Such Account
|
509
|
MP1729001_310723APB_FTO_195935
|
1729001074NRG24310720230106228
|
324924733
|
31/07/2023
|
rameshvar
|
rameshvar
|
1729001074WL011323
|
00048
|
BKID0009021
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
510
|
MP1729001_180623APB_FTO_104853
|
1729001080NRG24180620230050331
|
514641690
|
18/06/2023
|
sapna kuvar
|
sapna kuvar
|
1729001080WL005290
|
00048
|
BKID0009021
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
511
|
MP1729001_180623APB_FTO_104853
|
1729001080NRG24180620230050342
|
514641690
|
18/06/2023
|
mukesh verma
|
mukesh verma
|
1729001080WL005290
|
00048
|
BKID0009021
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
MP1729001_180623APB_FTO_104853
|
1729001080NRG24180620230050343
|
514641690
|
18/06/2023
|
sima verma
|
sima verma
|
1729001080WL005290
|
00048
|
BKID0009021
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1729001_120823FTO_216402
|
1729001086NRG21010420210434558
|
670486617
|
12/08/2023
|
Mamta
|
Mamta
|
1729001WL045708
|
00078
|
CNRB0006229
|
1140
|
22/08/2023
|
No Such Account
|
514
|
MP1729001_020823FTO_200046
|
1729001053NRG23300520230271976
|
454895407
|
02/08/2023
|
sunil
|
sunil
|
1729001WL0059915
|
00048
|
BKID0009012
|
1224
|
10/08/2023
|
No Such Account
|
515
|
MP1729001_020823FTO_200046
|
1729001053NRG23300520230271977
|
454895407
|
02/08/2023
|
sunil
|
sunil
|
1729001WL0059915
|
00048
|
BKID0009012
|
1224
|
10/08/2023
|
No Such Account
|
516
|
MP1729001_120224FTO_460408
|
1729001055NRG19071220190487646
|
303701630
|
12/02/2024
|
noorjaha
|
noorjaha
|
1729001WL105681
|
00462
|
UCBA0001403
|
1044
|
12/04/2024
|
No Such Account
|
517
|
MP1729001_020823FTO_199902
|
1729001055NRG20020520200347515
|
454782000
|
02/08/2023
|
anavr
|
anavr
|
1729001WL056222
|
00048
|
BKID0009012
|
1056
|
10/08/2023
|
A/c Blocked or Frozen
|
518
|
MP1729001_020823FTO_199902
|
1729001055NRG20020520200347516
|
454782000
|
02/08/2023
|
anavr
|
anavr
|
1729001WL056222
|
00048
|
BKID0009012
|
1056
|
10/08/2023
|
A/c Blocked or Frozen
|
519
|
MP1729001_260623APB_FTO_127409
|
1729001060NRG24260620230064240
|
702899256
|
26/06/2023
|
vishramsing
|
vishramsing
|
1729001060WL006356
|
00048
|
BKID0009012
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
520
|
MP1729001_190723FTO_174795
|
1729001062NRG24140720230090967
|
211528293
|
19/07/2023
|
Mujim
|
Mujim
|
1729001062WL008931
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
521
|
MP1729001_020823FTO_200046
|
1729001063NRG23070220230254247
|
454895407
|
02/08/2023
|
Sampat
|
Sampat
|
1729001WL0055875
|
00089
|
CBIN0282635
|
1224
|
10/08/2023
|
No Such Account
|
522
|
MP1729001_020823FTO_200046
|
1729001063NRG23160620230272157
|
454895407
|
02/08/2023
|
Sampat
|
Sampat
|
1729001WL0059967
|
00089
|
CBIN0282635
|
1224
|
10/08/2023
|
No Such Account
|
523
|
MP1729001_020823FTO_199902
|
1729001069NRG20220420200346905
|
454782000
|
02/08/2023
|
FOOLVATI BAI
|
FOOLVATI BAI
|
1729001WL056027
|
00415
|
SBIN0003927
|
1056
|
10/08/2023
|
Account closed
|
524
|
MP1729001_020823FTO_199902
|
1729001069NRG20230420200347054
|
454782000
|
02/08/2023
|
FOOLVATI BAI
|
FOOLVATI BAI
|
1729001WL056085
|
00415
|
SBIN0003927
|
1056
|
10/08/2023
|
Account closed
|
525
|
MP1729001_020823FTO_199902
|
1729001069NRG20230420200347055
|
454782000
|
02/08/2023
|
FOOLVATI BAI
|
FOOLVATI BAI
|
1729001WL056085
|
00415
|
SBIN0003927
|
1056
|
10/08/2023
|
Account closed
|
526
|
MP1729001_080623APB_FTO_78394
|
1729001069NRG24080620230034783
|
321978171
|
08/06/2023
|
Lakhan lal
|
Lakhan lal
|
1729001069WL003951
|
00089
|
CBIN0282635
|
1105
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1729001_180523APB_FTO_46514
|
1729001070NRG21010220210360992
|
836194754
|
18/05/2023
|
HAKEEM KHAN
|
HAKEEM KHAN
|
1729001WL037366
|
00089
|
CBIN0281242
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1729001_180523APB_FTO_46514
|
1729001070NRG21010220210360994
|
836194754
|
18/05/2023
|
HAKEEM KHAN
|
HAKEEM KHAN
|
1729001WL037366
|
00089
|
CBIN0281242
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1729001_020823FTO_200046
|
1729001070NRG23160520230271705
|
454895407
|
02/08/2023
|
Shabbir Khan
|
Shabbir Khan
|
1729001WL0059776
|
00078
|
CNRB0003177
|
1224
|
10/08/2023
|
Account closed
|
530
|
MP1729001_020823FTO_200046
|
1729001072NRG23130520230271556
|
454895407
|
02/08/2023
|
Maan singh
|
Maan singh
|
1729001WL0059742
|
00415
|
SBIN0003927
|
408
|
10/08/2023
|
Account closed
|
531
|
MP1729001_020823FTO_200046
|
1729001072NRG23130520230271557
|
454895407
|
02/08/2023
|
Maan singh
|
Maan singh
|
1729001WL0059742
|
00415
|
SBIN0003927
|
816
|
10/08/2023
|
Account closed
|
532
|
MP1729001_131223FTO_388584
|
1729001072NRG24131220230189632
|
|
13/12/2023
|
Tejsingh
|
Tejsingh
|
1729001072WL025134
|
00176
|
IDIB000S612
|
1105
|
12/03/2024
|
No Such Account
|
533
|
MP1729001_131223FTO_388584
|
1729001072NRG24131220230189634
|
|
13/12/2023
|
Santosh
|
Santosh
|
1729001072WL025134
|
00176
|
IDIB000S612
|
1105
|
12/03/2024
|
No Such Account
|
534
|
MP1729001_180523APB_FTO_46514
|
1729001078NRG21010220210362042
|
836194754
|
18/05/2023
|
URMILA
|
URMILA
|
1729001WL037487
|
00048
|
BKID0009021
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1729001_040723APB_FTO_146852
|
1729001080NRG24040720230077116
|
807011163
|
04/07/2023
|
sapna kuvar
|
sapna kuvar
|
1729001080WL007375
|
00048
|
BKID0009021
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
536
|
MP1729001_260623APB_FTO_127409
|
1729001080NRG24260620230063527
|
702899256
|
26/06/2023
|
mukesh verma
|
mukesh verma
|
1729001080WL006294
|
00048
|
BKID0009021
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1729001_260623APB_FTO_127409
|
1729001080NRG24260620230063528
|
702899256
|
26/06/2023
|
sima verma
|
sima verma
|
1729001080WL006294
|
00048
|
BKID0009021
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1729001_091023FTO_309741
|
1729001072NRG24081020230149890
|
|
09/10/2023
|
Tejsingh
|
Tejsingh
|
1729001072WL019407
|
00176
|
IDIB000S612
|
221
|
15/11/2023
|
No Such Account
|
539
|
MP1729001_131223APB_FTO_388110
|
1729001072NRG24131220230189378
|
|
13/12/2023
|
prahlad singh prajapati
|
prahlad singh prajapati
|
1729001072WL025090
|
00089
|
CBIN0281242
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1729001_281223APB_FTO_410734
|
1729001072NRG24281220230201614
|
663908291
|
28/12/2023
|
prahlad singh prajapati
|
prahlad singh prajapati
|
1729001072WL026531
|
00089
|
CBIN0281242
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1729001_050324APB_FTO_484469
|
1729001080NRG24050320240267982
|
475769605
|
05/03/2024
|
Ghanshyam Rajput
|
Ghanshyam Rajput
|
1729001080WL033260
|
00354
|
PUNB0044700
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
542
|
MP1729001_161023APB_FTO_319956
|
1729001080NRG24161020230153930
|
|
16/10/2023
|
ghanshyam
|
ghanshyam
|
1729001080WL020325
|
00048
|
BKID0009021
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
MP1729001_191223FTO_398055
|
1729001084NRG24191220230193918
|
645301468
|
19/12/2023
|
ashok so bherulal
|
ashok so bherulal
|
1729001084WL025639
|
00109
|
BKDN0811538
|
663
|
11/03/2024
|
invalid Bank Identifier
|
544
|
MP1729001_191223FTO_398055
|
1729001084NRG24191220230193919
|
645301468
|
19/12/2023
|
ramkali so ashok
|
ramkali so ashok
|
1729001084WL025639
|
00109
|
BKDN0811538
|
663
|
11/03/2024
|
invalid Bank Identifier
|
545
|
MP1729001_041223APB_FTO_372726
|
1729001086NRG24031220230181824
|
|
04/12/2023
|
Jagdish
|
Jagdish
|
1729001086WL024135
|
00354
|
PUNB0144700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1729001_310723APB_FTO_196093
|
1729001090NRG20290420200347374
|
324773409
|
31/07/2023
|
SHYAMLAL MALVIYA
|
SHYAMLAL MALVIYA
|
1729001WL056174
|
00089
|
CBIN0281242
|
2112
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1729001_310723APB_FTO_196093
|
1729001090NRG20290420200347375
|
324773409
|
31/07/2023
|
SHYAMLAL MALVIYA
|
SHYAMLAL MALVIYA
|
1729001WL056174
|
00089
|
CBIN0281242
|
2112
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1729001_310723APB_FTO_196093
|
1729001090NRG20290420200347376
|
324773409
|
31/07/2023
|
SHYAMLAL MALVIYA
|
SHYAMLAL MALVIYA
|
1729001WL056174
|
00089
|
CBIN0281242
|
2112
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1729001_310723APB_FTO_196093
|
1729001090NRG20290420200347377
|
324773409
|
31/07/2023
|
SHYAMLAL MALVIYA
|
SHYAMLAL MALVIYA
|
1729001WL056174
|
00089
|
CBIN0281242
|
2112
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1729001_151223APB_FTO_392431
|
1729001093NRG24151220230191215
|
645959548
|
15/12/2023
|
vinod
|
vinod
|
1729001093WL025317
|
00051
|
MAHB0000894
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1729001_290523APB_FTO_61827
|
1729001095NRG24290520230021652
|
090367593
|
29/05/2023
|
rajesh
|
rajesh
|
1729001095WL002624
|
00048
|
BKID0009018
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1729001_310723APB_FTO_196093
|
1729001098NRG20260420200347266
|
324773409
|
31/07/2023
|
Amar singh
|
Amar singh
|
1729001WL056139
|
00415
|
SBIN0030231
|
1056
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1729001_310723APB_FTO_196093
|
1729001098NRG20260420200347267
|
324773409
|
31/07/2023
|
Amar singh
|
Amar singh
|
1729001WL056139
|
00415
|
SBIN0030231
|
880
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1729001_150224APB_FTO_464677
|
1729001099NRG24150220240248558
|
303336128
|
15/02/2024
|
RAMBHAROS
|
RAMBHAROS
|
1729001099WL031448
|
00415
|
SBIN0003927
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
555
|
MP1729001_030723FTO_145259
|
1729001100NRG24030720230075864
|
799576560
|
03/07/2023
|
Kalpana
|
Kalpana
|
1729001100WL007286
|
00045
|
BARB0SEHORE
|
1326
|
13/07/2023
|
No Such Account
|
556
|
MP1729001_281123FTO_366717
|
1729001100NRG24250920230142835
|
|
28/11/2023
|
Kalpana
|
Kalpana
|
1729001WL0018017
|
00045
|
BARB0SEHORE
|
1326
|
03/01/2024
|
No Such Account
|
557
|
MP1729001_091123APB_FTO_350714
|
1729001101NRG24091120230169121
|
|
09/11/2023
|
sunil
|
sunil
|
1729001101WL022454
|
00048
|
BKID0009018
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
558
|
MP1729001_131223APB_FTO_388110
|
1729001104NRG24121220230189263
|
|
13/12/2023
|
Dharmendra
|
Dharmendra
|
1729001104WL025075
|
00045
|
BARB0SEHORE
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1729001_270923APB_FTO_292521
|
1729001094NRG24270920230144112
|
|
27/09/2023
|
saran
|
saran
|
1729001094WL018253
|
00048
|
BKID0009018
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1729001_100124APB_FTO_426023
|
1729001099NRG24100120240212393
|
685998591
|
10/01/2024
|
BUDH RAM
|
BUDH RAM
|
1729001099WL027771
|
00089
|
CBIN0281242
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1729001_310324APB_FTO_525461
|
1729001099NRG24310320240298695
|
397611178
|
31/03/2024
|
BUDH RAM
|
BUDH RAM
|
1729001099WL036246
|
00089
|
CBIN0281242
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1729001_020823FTO_199942
|
1729001102NRG23221120220202681
|
454895685
|
02/08/2023
|
Geeta
|
Geeta
|
1729001WL0043956
|
00045
|
BARB0SEHORE
|
1224
|
10/08/2023
|
No Such Account
|
563
|
MP1729001_020823FTO_199942
|
1729001102NRG23221120220202682
|
454895685
|
02/08/2023
|
Geeta
|
Geeta
|
1729001WL0043956
|
00045
|
BARB0SEHORE
|
1224
|
10/08/2023
|
No Such Account
|
564
|
MP1729001_010723FTO_140948
|
1729001103NRG24010720230072178
|
799947271
|
01/07/2023
|
Kranti
|
Kranti
|
1729001103WL006976
|
00089
|
CBIN0282635
|
442
|
13/07/2023
|
No Such Account
|
565
|
MP1729001_010723FTO_140948
|
1729001103NRG24010720230072179
|
799947271
|
01/07/2023
|
Kamla bai
|
Kamla bai
|
1729001103WL006976
|
00089
|
CBIN0282635
|
442
|
13/07/2023
|
No Such Account
|
566
|
MP1729001_010723FTO_140948
|
1729001103NRG24010720230072182
|
799947271
|
01/07/2023
|
Nirmala Bai
|
Nirmala Bai
|
1729001103WL006976
|
00089
|
CBIN0282635
|
442
|
13/07/2023
|
No Such Account
|
567
|
MP1729001_010723FTO_140948
|
1729001103NRG24010720230072183
|
799947271
|
01/07/2023
|
Vikash Pushpad
|
Vikash Pushpad
|
1729001103WL006976
|
00089
|
CBIN0282635
|
442
|
13/07/2023
|
No Such Account
|
568
|
MP1729001_010723FTO_140948
|
1729001103NRG24010720230072184
|
799947271
|
01/07/2023
|
Roop Singh
|
Roop Singh
|
1729001103WL006976
|
00089
|
CBIN0282635
|
442
|
13/07/2023
|
No Such Account
|
569
|
MP1729001_010723FTO_140948
|
1729001103NRG24010720230072185
|
799947271
|
01/07/2023
|
Savitri Bai Gour
|
Savitri Bai Gour
|
1729001103WL006976
|
00089
|
CBIN0282635
|
442
|
13/07/2023
|
No Such Account
|
570
|
MP1729001_160324APB_FTO_505103
|
1729001104NRG24160320240279254
|
473529627
|
16/03/2024
|
Dharmendra
|
Dharmendra
|
1729001104WL034304
|
00415
|
SBIN0003927
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1729001_201123APB_FTO_359359
|
1729001107NRG24201120230174858
|
|
20/11/2023
|
ANITA BAI MEWADA
|
ANITA BAI MEWADA
|
1729001107WL023211
|
00048
|
BKID0009019
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1729001_130923APB_FTO_263972
|
1729001109NRG24130920230135529
|
|
13/09/2023
|
hotam
|
hotam
|
1729001109WL016642
|
00415
|
SBIN0003927
|
442
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1729001_020823FTO_200060
|
1729001118NRG21300120210358583
|
454885858
|
02/08/2023
|
Mukesh
|
Mukesh
|
1729001WL037133
|
00045
|
BARB0BARSEH
|
1140
|
10/08/2023
|
A/c Blocked or Frozen
|
574
|
MP1729001_300523APB_FTO_64930
|
1729001120NRG24300520230023448
|
134231310
|
30/05/2023
|
Akhilesh Malviya
|
Akhilesh Malviya
|
1729001120WL002785
|
00354
|
PUNB0044700
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1729001_080224APB_FTO_456891
|
1729001122NRG24080220240241056
|
004378401
|
08/02/2024
|
manish kumar
|
manish kumar
|
1729001122WL030732
|
00078
|
CNRB0017899
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1729001_150224APB_FTO_464240
|
1729001122NRG24150220240248092
|
303354940
|
15/02/2024
|
manish kumar
|
manish kumar
|
1729001122WL031400
|
00078
|
CNRB0017899
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1729001_280224APB_FTO_477474
|
1729001122NRG24280220240262411
|
301728301
|
28/02/2024
|
manish kumar
|
manish kumar
|
1729001122WL032711
|
00078
|
CNRB0017899
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1729001_250324APB_FTO_517236
|
1729001126NRG24250320240289526
|
399922422
|
25/03/2024
|
khoom singh
|
khoom singh
|
1729001126WL035433
|
00349
|
PSIB0021255
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1729001_020823FTO_200060
|
1729001127NRG21060220210368371
|
454885858
|
02/08/2023
|
rugnath
|
rugnath
|
1729001WL038197
|
00666
|
IDFB0041381
|
1140
|
10/08/2023
|
Account closed
|
580
|
MP1729001_110623APB_FTO_83747
|
1729001127NRG24110620230039095
|
364314401
|
11/06/2023
|
Vishal
|
Vishal
|
1729001127WL004337
|
00078
|
CNRB0003177
|
2652
|
15/06/2023
|
A/c Blocked or Frozen
|
581
|
MP1729001_261223APB_FTO_407420
|
1729001086NRG24251220230199590
|
664156044
|
26/12/2023
|
Jagdish
|
Jagdish
|
1729001086WL026276
|
00354
|
PUNB0144700
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1729001_070124APB_FTO_422753
|
1729001093NRG24060120240209351
|
686184426
|
07/01/2024
|
vinod
|
vinod
|
1729001093WL027415
|
00051
|
MAHB0000894
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1729001_190723APB_FTO_175412
|
1729001097NRG24190720230095988
|
211528250
|
19/07/2023
|
bhagwansingh
|
bhagwansingh
|
1729001097WL009584
|
00089
|
CBIN0282635
|
1188
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1729001_280623APB_FTO_133291
|
1729001097NRG24280620230067499
|
702475738
|
28/06/2023
|
bhagwansingh
|
bhagwansingh
|
1729001097WL006575
|
00089
|
CBIN0282635
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1729001_080224APB_FTO_456758
|
1729001099NRG24070220240240454
|
|
08/02/2024
|
RAMBHAROS
|
RAMBHAROS
|
1729001099WL030674
|
00415
|
SBIN0003927
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
586
|
MP1729001_050723FTO_148305
|
1729001100NRG24050720230078984
|
807020225
|
05/07/2023
|
Kalpana
|
Kalpana
|
1729001100WL007618
|
00045
|
BARB0SEHORE
|
1326
|
13/07/2023
|
No Such Account
|
587
|
MP1729001_050324APB_FTO_484012
|
1729001102NRG24040320240267081
|
475828851
|
05/03/2024
|
vijay patidar
|
vijay patidar
|
1729001102WL033194
|
00354
|
PUNB0044700
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MP1729001_011223APB_FTO_370205
|
1729001104NRG24011220230180462
|
|
01/12/2023
|
Son
|
Son
|
1729001104WL023974
|
00048
|
BKID0009010
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
589
|
MP1729001_210324APB_FTO_512128
|
1729001104NRG24190320240283562
|
473714139
|
21/03/2024
|
Dinesh
|
Dinesh
|
1729001104WL034751
|
00051
|
MAHB0000894
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1729001_241123APB_FTO_363699
|
1729001104NRG24241120230176350
|
|
24/11/2023
|
Son
|
Son
|
1729001104WL023410
|
00048
|
BKID0009010
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
591
|
MP1729001_111223APB_FTO_384825
|
1729001107NRG24111220230188023
|
462691867
|
11/12/2023
|
ANITA BAI MEWADA
|
ANITA BAI MEWADA
|
1729001107WL024911
|
00048
|
BKID0009019
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1729001_170124APB_FTO_433792
|
1729001107NRG24160120240218672
|
706589889
|
17/01/2024
|
ANITA BAI MEWADA
|
ANITA BAI MEWADA
|
1729001107WL028500
|
00048
|
BKID0009019
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1729001_151223APB_FTO_393284
|
1729001111NRG24151220230191366
|
645789329
|
15/12/2023
|
LOKENDRA SORAMGOPAL
|
LOKENDRA SORAMGOPAL
|
1729001111WL025341
|
00048
|
BKID0009019
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
594
|
MP1729001_070623APB_FTO_76891
|
1729001120NRG24070620230033978
|
297816552
|
07/06/2023
|
Akhilesh Malviya
|
Akhilesh Malviya
|
1729001120WL003877
|
00354
|
PUNB0044700
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MP1729001_120823FTO_216402
|
1729001122NRG21090420210436646
|
670486617
|
12/08/2023
|
durgesh
|
durgesh
|
1729001WL046136
|
00078
|
CNRB0017899
|
1140
|
22/08/2023
|
No Such Account
|
596
|
MP1729001_120823FTO_216402
|
1729001122NRG21090420210436647
|
670486617
|
12/08/2023
|
sanju bai
|
sanju bai
|
1729001WL046136
|
00078
|
CNRB0017899
|
1140
|
22/08/2023
|
No Such Account
|
597
|
MP1729001_120823FTO_216402
|
1729001122NRG21260320210425953
|
670486617
|
12/08/2023
|
rekha
|
rekha
|
1729001WL044658
|
00078
|
CNRB0017899
|
1140
|
22/08/2023
|
No Such Account
|
598
|
MP1729001_120823FTO_216402
|
1729001122NRG21260320210425957
|
670486617
|
12/08/2023
|
sanju bai
|
sanju bai
|
1729001WL044658
|
00078
|
CNRB0017899
|
1140
|
22/08/2023
|
No Such Account
|
599
|
MP1729001_170124APB_FTO_434307
|
1729001122NRG24170120240219276
|
706522639
|
17/01/2024
|
manish kumar
|
manish kumar
|
1729001122WL028584
|
00078
|
CNRB0017899
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1729001_210224APB_FTO_470145
|
1729001122NRG24200220240253756
|
302530184
|
21/02/2024
|
manish kumar
|
manish kumar
|
1729001122WL031934
|
00078
|
CNRB0017899
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1729001_150623APB_FTO_93557
|
1729001127NRG24150620230046590
|
449771855
|
15/06/2023
|
Vishnu
|
Vishnu
|
1729001127WL004970
|
00349
|
PSIB0021255
|
1323
|
23/06/2023
|
A/c Blocked or Frozen
|
602
|
MP1729001_160124APB_FTO_432303
|
1729001104NRG24160120240217697
|
706725148
|
16/01/2024
|
Dharmendra
|
Dharmendra
|
1729001104WL028405
|
00415
|
SBIN0003927
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1729001_191123APB_FTO_358632
|
1729001104NRG24171120230173179
|
|
19/11/2023
|
Son
|
Son
|
1729001104WL022986
|
00048
|
BKID0009010
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
604
|
MP1729001_310124APB_FTO_448765
|
1729001104NRG24290120240230501
|
005038535
|
31/01/2024
|
Raish khan
|
Raish khan
|
1729001104WL029728
|
00051
|
MAHB0000894
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1729001_181223APB_FTO_396860
|
1729001107NRG24181220230193433
|
645528005
|
18/12/2023
|
ANITA BAI MEWADA
|
ANITA BAI MEWADA
|
1729001107WL025595
|
00048
|
BKID0009019
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1729001_180124APB_FTO_435821
|
1729001109NRG24180120240220332
|
742690983
|
18/01/2024
|
hotam singh
|
hotam singh
|
1729001109WL028724
|
00048
|
BKID0009019
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1729001_211223APB_FTO_401416
|
1729001111NRG24201220230195306
|
644633122
|
21/12/2023
|
SACHIN GEHLOTH
|
SACHIN GEHLOTH
|
1729001111WL025803
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
608
|
MP1729001_170623APB_FTO_100242
|
1729001120NRG24170620230049469
|
514660487
|
17/06/2023
|
Akhilesh Malviya
|
Akhilesh Malviya
|
1729001120WL005201
|
00354
|
PUNB0044700
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1729001_170623APB_FTO_100242
|
1729001120NRG24170620230049470
|
514660487
|
17/06/2023
|
Rina
|
Rina
|
1729001120WL005201
|
00354
|
PUNB0044700
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1729001_180124APB_FTO_435589
|
1729001126NRG24180120240220254
|
742708232
|
18/01/2024
|
khoom singh
|
khoom singh
|
1729001126WL028717
|
00349
|
PSIB0021255
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1729001_310723APB_FTO_196093
|
1729001127NRG20210420200346814
|
324773409
|
31/07/2023
|
pappu
|
pappu
|
1729001WL056000
|
00462
|
UCBA0000294
|
2112
|
04/08/2023
|
A/c Blocked or Frozen
|
612
|
MP1729001_150623APB_FTO_93570
|
1729001127NRG24150620230046591
|
449759736
|
15/06/2023
|
pintu
|
pintu
|
1729001127WL004970
|
00462
|
UCBA0000294
|
1323
|
23/06/2023
|
A/c Blocked or Frozen
|
613
|
MP1729001_220723APB_FTO_181804
|
1729001129NRG24220720230099175
|
207409766
|
22/07/2023
|
MR NEERAJ MEWADA S O DURGAPRASAD
|
MR NEERAJ MEWADA S O DURGAPRASAD
|
1729001129WL010162
|
00045
|
BARB0BARSEH
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1729001_010324APB_FTO_479770
|
1729001130NRG24010320240264234
|
301606328
|
01/03/2024
|
Vikaram parmar
|
Vikaram parmar
|
1729001130WL032892
|
00045
|
BARB0BARSEH
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1729001_120923FTO_261882
|
1729001131NRG24120920230134594
|
|
12/09/2023
|
DHARAM SINGH PARMAR
|
DHARAM SINGH PARMAR
|
1729001131WL016459
|
00415
|
SBIN0003927
|
1326
|
05/10/2023
|
Account closed
|
616
|
MP1729001_181223APB_FTO_396860
|
1729001133NRG24181220230193296
|
645528005
|
18/12/2023
|
vishnu nath shree nannu nath
|
vishnu nath shree nannu nath
|
1729001133WL025576
|
00165
|
IBKL0000405
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
617
|
MP1729001_291223APB_FTO_412093
|
1729001134NRG24281220230202904
|
644163662
|
29/12/2023
|
Ajay Meena
|
Ajay Meena
|
1729001134WL026627
|
00045
|
BARB0BARSEH
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MP1729001_050324APB_FTO_484469
|
1729001137NRG24050320240267968
|
475769605
|
05/03/2024
|
Ashok Kumar
|
Ashok Kumar
|
1729001137WL033259
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
619
|
MP1729001_191223APB_FTO_398773
|
1729001137NRG24191220230194383
|
645136343
|
19/12/2023
|
Gulab Singh
|
Gulab Singh
|
1729001137WL025691
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
620
|
MP1729001_191223APB_FTO_398773
|
1729001137NRG24191220230194384
|
645136343
|
19/12/2023
|
Shaniram
|
Shaniram
|
1729001137WL025691
|
00045
|
BARB0BARSEH
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
621
|
MP1729001_191223APB_FTO_398773
|
1729001137NRG24191220230194386
|
645136343
|
19/12/2023
|
Bhanwarji
|
Bhanwarji
|
1729001137WL025691
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
622
|
MP1729001_260623APB_FTO_127409
|
1729001080NRG24260620230063536
|
702899256
|
26/06/2023
|
sapna kuvar
|
sapna kuvar
|
1729001080WL006295
|
00048
|
BKID0009021
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
623
|
MP1729001_301023APB_FTO_337681
|
1729001080NRG24301020230162398
|
|
30/10/2023
|
ghanshyam
|
ghanshyam
|
1729001080WL021627
|
00048
|
BKID0009021
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
MP1729001_081123APB_FTO_349780
|
1729001086NRG24081120230168536
|
|
08/11/2023
|
Jagdish
|
Jagdish
|
1729001086WL022383
|
00354
|
PUNB0144700
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1729001_260723FTO_188230
|
1729001086NRG24260720230102500
|
263714478
|
26/07/2023
|
Jyoti
|
Jyoti
|
1729001086WL010609
|
00354
|
PUNB0144700
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
626
|
MP1729001_301023APB_FTO_337599
|
1729001086NRG24301020230162346
|
|
30/10/2023
|
Mahendra mewada
|
Mahendra mewada
|
1729001086WL021615
|
00468
|
UBIN0561304
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1729001_280623APB_FTO_134498
|
1729001087NRG24280620230068048
|
702466037
|
28/06/2023
|
sulochna
|
sulochna
|
1729001087WL006604
|
00354
|
PUNB0144700
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1729001_280623APB_FTO_134498
|
1729001087NRG24280620230068056
|
702466037
|
28/06/2023
|
Deonarain singh
|
Deonarain singh
|
1729001087WL006604
|
00354
|
PUNB0144700
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1729001_180224APB_FTO_467366
|
1729001089NRG24180220240251196
|
302986975
|
18/02/2024
|
PREMNARAYAN
|
PREMNARAYAN
|
1729001089WL031702
|
00078
|
CNRB0006229
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1729001_060324APB_FTO_486521
|
1729001099NRG24060320240269079
|
472862034
|
06/03/2024
|
RAMBHAROS
|
RAMBHAROS
|
1729001099WL033361
|
00415
|
SBIN0003927
|
250
|
23/04/2024
|
A/c Blocked or Frozen
|
631
|
MP1729001_220723APB_FTO_181179
|
1729001104NRG24210720230098446
|
207415339
|
22/07/2023
|
Pooja
|
Pooja
|
1729001104WL010065
|
00354
|
PUNB0104600
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
632
|
MP1729001_221223APB_FTO_403117
|
1729001104NRG24221220230196473
|
644510783
|
22/12/2023
|
Dharmendra
|
Dharmendra
|
1729001104WL025931
|
00045
|
BARB0SEHORE
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1729001_250823APB_FTO_235273
|
1729001104NRG24250820230122314
|
843676876
|
25/08/2023
|
Pooja
|
Pooja
|
1729001104WL014444
|
00048
|
BKID0009018
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
634
|
MP1729001_281123APB_FTO_366723
|
1729001104NRG24281120230178633
|
|
28/11/2023
|
Dharmendra
|
Dharmendra
|
1729001104WL023717
|
00045
|
BARB0SEHORE
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1729001_201123FTO_359352
|
1729001107NRG24201120230174863
|
|
20/11/2023
|
Bhagsvati
|
Bhagsvati
|
1729001107WL023211
|
00176
|
IDIB000T614
|
884
|
03/01/2024
|
No Such Account
|
636
|
MP1729001_301023FTO_337384
|
1729001107NRG24291020230161627
|
|
30/10/2023
|
achraj
|
achraj
|
1729001107WL021519
|
00415
|
SBIN0003927
|
1326
|
15/11/2023
|
No Such Account
|
637
|
MP1729001_301023FTO_337384
|
1729001107NRG24301020230162260
|
|
30/10/2023
|
CHANDAR SINGH MEWADA
|
CHANDAR SINGH MEWADA
|
1729001107WL021603
|
00176
|
IDIB000T614
|
663
|
15/11/2023
|
No Such Account
|
638
|
MP1729001_301023FTO_337384
|
1729001107NRG24301020230162289
|
|
30/10/2023
|
Bhagsvati
|
Bhagsvati
|
1729001107WL021607
|
00176
|
IDIB000T614
|
442
|
15/11/2023
|
No Such Account
|
639
|
MP1729001_301023FTO_337384
|
1729001107NRG24301020230162290
|
|
30/10/2023
|
deepak
|
deepak
|
1729001107WL021607
|
00176
|
IDIB000T614
|
442
|
15/11/2023
|
No Such Account
|
640
|
MP1729001_221223APB_FTO_403767
|
1729001109NRG24221220230197108
|
644477184
|
22/12/2023
|
hotam singh
|
hotam singh
|
1729001109WL026000
|
00048
|
BKID0009019
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1729001_020823FTO_200046
|
1729001115NRG23260520230271947
|
454895407
|
02/08/2023
|
MUKESH
|
MUKESH
|
1729001WL0059904
|
00177
|
IOBA0002419
|
1224
|
10/08/2023
|
Account closed
|
642
|
MP1729001_020823FTO_200046
|
1729001115NRG23301120220208883
|
454895407
|
02/08/2023
|
MUKESH
|
MUKESH
|
1729001WL0045575
|
00177
|
IOBA0002419
|
1224
|
10/08/2023
|
Account closed
|
643
|
MP1729001_020823FTO_200046
|
1729001121NRG23150520230271657
|
454895407
|
02/08/2023
|
jitendra
|
jitendra
|
1729001WL0059765
|
00048
|
BKID0009010
|
1224
|
10/08/2023
|
A/c Blocked or Frozen
|
644
|
MP1729001_020823FTO_200046
|
1729001121NRG23150520230271658
|
454895407
|
02/08/2023
|
jitendra
|
jitendra
|
1729001WL0059765
|
00048
|
BKID0009010
|
204
|
10/08/2023
|
A/c Blocked or Frozen
|
645
|
MP1729001_090723APB_FTO_156425
|
1729001000NRG24090720230084199
|
843386093
|
09/07/2023
|
koshllya
|
koshllya
|
1729001WL008110
|
00354
|
PUNB0104600
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1729001_090723APB_FTO_156425
|
1729001000NRG24090720230084190
|
843386093
|
09/07/2023
|
SHAHRUKH
|
SHAHRUKH
|
1729001WL008110
|
00553
|
INDB0000805
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
647
|
MP1729001_031223FTO_372205
|
1729001000NRG24031220230181504
|
|
03/12/2023
|
sita
|
sita
|
1729001WL024110
|
00176
|
IDIB000T614
|
884
|
03/01/2024
|
No Such Account
|
648
|
MP1729001_020823APB_FTO_199416
|
1729001000NRG24020820230107269
|
454895602
|
02/08/2023
|
babulal
|
babulal
|
1729001WL011500
|
00703
|
AIRP0000001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1729001_040823APB_FTO_202600
|
1729001000NRG20300420200347488
|
454133455
|
04/08/2023
|
NITIN
|
NITIN
|
1729001WL056213
|
00415
|
SBIN0012186
|
352
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1729001_040823APB_FTO_202600
|
1729001000NRG20290420200347441
|
454133455
|
04/08/2023
|
mahendra
|
mahendra
|
1729001WL056195
|
00462
|
UCBA0000294
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1729001_040823APB_FTO_202600
|
1729001000NRG20290420200347419
|
454133455
|
04/08/2023
|
ahsan kha
|
ahsan kha
|
1729001WL056184
|
00048
|
BKID0009079
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1729001_040823APB_FTO_202600
|
1729001000NRG20220420200346913
|
454133455
|
04/08/2023
|
Syama
|
Syama
|
1729001WL056030
|
00354
|
PUNB0064300
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1729001_040823APB_FTO_202600
|
1729001000NRG20220420200346912
|
454133455
|
04/08/2023
|
gyansingh
|
gyansingh
|
1729001WL056029
|
00354
|
PUNB0064300
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1729001_040823APB_FTO_202600
|
1729001042NRG20300420200347472
|
454133455
|
04/08/2023
|
Avadh patidar
|
Avadh patidar
|
1729001WL056206
|
00354
|
PUNB0104600
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1729001_040823APB_FTO_202600
|
1729001042NRG20300420200347471
|
454133455
|
04/08/2023
|
Avadh patidar
|
Avadh patidar
|
1729001WL056206
|
00354
|
PUNB0104600
|
528
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1729001_040823APB_FTO_202600
|
1729001042NRG20300420200347470
|
454133455
|
04/08/2023
|
Avadh patidar
|
Avadh patidar
|
1729001WL056206
|
00354
|
PUNB0104600
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1729001_301023FTO_337454
|
1729001041NRG24301020230162325
|
|
30/10/2023
|
naziya
|
naziya
|
1729001041WL021612
|
00354
|
PUNB0064300
|
884
|
15/11/2023
|
No Such Account
|
658
|
MP1729001_301023FTO_337454
|
1729001041NRG24301020230162324
|
|
30/10/2023
|
seru
|
seru
|
1729001041WL021612
|
00354
|
PUNB0064300
|
884
|
15/11/2023
|
No Such Account
|
659
|
MP1729001_151223FTO_392690
|
1729001042NRG24151220230191271
|
645838081
|
15/12/2023
|
Usuf khan
|
Usuf khan
|
1729001042WL025325
|
00354
|
PUNB0104600
|
1326
|
11/03/2024
|
No Such Account
|
660
|
MP1729001_240224APB_FTO_474186
|
1729001044NRG24240220240257813
|
302075032
|
24/02/2024
|
SUMANTABAI
|
SUMANTABAI
|
1729001044WL032317
|
00354
|
PUNB0104600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1729001_010623APB_FTO_67103
|
1729001045NRG24010620230024839
|
209268747
|
01/06/2023
|
Maya bai
|
Maya bai
|
1729001045WL002960
|
00415
|
SBIN0012186
|
884
|
07/06/2023
|
A/c Blocked or Frozen
|
662
|
MP1729001_010623APB_FTO_67103
|
1729001045NRG24010620230024843
|
209268747
|
01/06/2023
|
Annu
|
Annu
|
1729001045WL002960
|
00354
|
PUNB0104600
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1729001_210623FTO_114134
|
1729001048NRG24200620230054360
|
523112484
|
21/06/2023
|
BRAJ LAL
|
BRAJ LAL
|
1729001048WL005583
|
00354
|
PUNB0104600
|
1326
|
24/06/2023
|
No Such Account
|
664
|
MP1729001_241223APB_FTO_405718
|
1729001062NRG24231220230198139
|
664314848
|
24/12/2023
|
Brijesh
|
Brijesh
|
1729001062WL026126
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1729001_220623APB_FTO_117253
|
1729001127NRG24220620230056333
|
574460946
|
22/06/2023
|
Vishnu
|
Vishnu
|
1729001127WL005760
|
00349
|
PSIB0021255
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
666
|
MP1729001_220623APB_FTO_117253
|
1729001127NRG24220620230056334
|
574460946
|
22/06/2023
|
pintu
|
pintu
|
1729001127WL005760
|
00462
|
UCBA0000294
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
667
|
MP1729001_040823APB_FTO_202594
|
1729001129NRG24030820230108214
|
454133366
|
04/08/2023
|
MR NEERAJ MEWADA S O DURGAPRASAD
|
MR NEERAJ MEWADA S O DURGAPRASAD
|
1729001129WL011720
|
00045
|
BARB0BARSEH
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1729001_100224APB_FTO_459085
|
1729001130NRG24090220240242445
|
004221138
|
10/02/2024
|
Vikaram parmar
|
Vikaram parmar
|
1729001130WL030892
|
00045
|
BARB0BARSEH
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1729001_010224APB_FTO_449845
|
1729001130NRG24310120240233484
|
004863189
|
01/02/2024
|
Vikaram parmar
|
Vikaram parmar
|
1729001130WL030045
|
00045
|
BARB0BARSEH
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1729001_100623FTO_82917
|
1729001131NRG24100620230037298
|
364107831
|
10/06/2023
|
DHARAM SINGH PARMAR
|
DHARAM SINGH PARMAR
|
1729001131WL004221
|
00415
|
SBIN0003927
|
2652
|
15/06/2023
|
Account closed
|
671
|
MP1729001_101023FTO_312154
|
1729001131NRG24101020230150623
|
|
10/10/2023
|
DHARAM SINGH PARMAR
|
DHARAM SINGH PARMAR
|
1729001131WL019619
|
00415
|
SBIN0003927
|
1326
|
15/11/2023
|
Account closed
|
672
|
MP1729001_020923APB_FTO_246086
|
1729001134NRG24020920230128650
|
066804648
|
02/09/2023
|
Shiv Prasad
|
Shiv Prasad
|
1729001134WL015391
|
00697
|
BKID0MG0352
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1729001_201223APB_FTO_399762
|
1729001134NRG24201220230194841
|
644889653
|
20/12/2023
|
Ajay Meena
|
Ajay Meena
|
1729001134WL025745
|
00045
|
BARB0BARSEH
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1729001_020823FTO_199942
|
1729001143NRG23181120220199767
|
454895685
|
02/08/2023
|
Dhansingh
|
Dhansingh
|
1729001WL0043195
|
00415
|
SBIN0006066
|
1224
|
10/08/2023
|
Account closed
|
675
|
MP1729001_220324APB_FTO_513905
|
1729001144NRG24220320240286394
|
399927167
|
22/03/2024
|
Aarif Khan
|
Aarif Khan
|
1729001144WL035079
|
00415
|
SBIN0006066
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1729001_120723FTO_161396
|
1729001147NRG24110720230087965
|
892118629
|
12/07/2023
|
Rajaram
|
Rajaram
|
1729001147WL008566
|
00089
|
CBIN0282635
|
1547
|
16/07/2023
|
No Such Account
|
677
|
MP1729001_200224FTO_469590
|
1729001149NRG23220920230272556
|
302686210
|
20/02/2024
|
KURESHA BEE
|
KURESHA BEE
|
1729001WL0060078
|
00078
|
CNRB0006229
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
678
|
MP1729001_160224APB_FTO_465250
|
1729001150NRG24150220240248686
|
302803163
|
16/02/2024
|
Bablu gurjar
|
Bablu gurjar
|
1729001150WL031458
|
00048
|
BKID0009079
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
679
|
MP1729001_220623APB_FTO_117253
|
1729001151NRG24210620230056072
|
574460946
|
22/06/2023
|
FATMA BEE
|
FATMA BEE
|
1729001151WL005729
|
00048
|
BKID0009012
|
884
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
MP1729001_020823FTO_200046
|
1729001121NRG23150520230271659
|
454895407
|
02/08/2023
|
jitendra
|
jitendra
|
1729001WL0059765
|
00048
|
BKID0009010
|
1020
|
10/08/2023
|
A/c Blocked or Frozen
|
681
|
MP1729001_110623FTO_83744
|
1729001127NRG24110620230039063
|
364314023
|
11/06/2023
|
gyan singh
|
gyan singh
|
1729001127WL004333
|
00078
|
CNRB0003177
|
2652
|
15/06/2023
|
Unclaimed/DEAF accounts
|
682
|
MP1729001_230324APB_FTO_515750
|
1729001130NRG24230320240288153
|
399940864
|
23/03/2024
|
Vikaram parmar
|
Vikaram parmar
|
1729001130WL035240
|
00045
|
BARB0BARSEH
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1729001_260623APB_FTO_127409
|
1729001130NRG24260620230063787
|
702899256
|
26/06/2023
|
urmila
|
urmila
|
1729001130WL006324
|
00177
|
IOBA0002419
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
684
|
MP1729001_061223APB_FTO_376305
|
1729001134NRG24061220230184161
|
462821169
|
06/12/2023
|
Ajay Meena
|
Ajay Meena
|
1729001134WL024427
|
00045
|
BARB0BARSEH
|
221
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1729001_150124APB_FTO_431138
|
1729001134NRG24150120240216568
|
706507254
|
15/01/2024
|
Ajay Meena
|
Ajay Meena
|
1729001134WL028271
|
00415
|
SBIN0006066
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1729001_201223FTO_399760
|
1729001134NRG24201220230194833
|
644883341
|
20/12/2023
|
Pritam
|
Pritam
|
1729001134WL025745
|
00415
|
SBIN0006066
|
884
|
11/03/2024
|
Account closed
|
687
|
MP1729001_201223FTO_399760
|
1729001140NRG24201220230194854
|
644883341
|
20/12/2023
|
RADHA
|
RADHA
|
1729001140WL025746
|
00697
|
BKID0MG0352
|
221
|
11/03/2024
|
No Such Account
|
688
|
MP1729001_020823FTO_200046
|
1729001142NRG23210520230271810
|
454895407
|
02/08/2023
|
bhgvan
|
bhgvan
|
1729001WL0059824
|
00048
|
BKID0009020
|
204
|
10/08/2023
|
A/c Blocked or Frozen
|
689
|
MP1729001_020823FTO_200046
|
1729001142NRG23210520230271811
|
454895407
|
02/08/2023
|
bhgvan
|
bhgvan
|
1729001WL0059824
|
00048
|
BKID0009020
|
816
|
10/08/2023
|
A/c Blocked or Frozen
|
690
|
MP1729001_020823FTO_200046
|
1729001143NRG23160620230272158
|
454895407
|
02/08/2023
|
Dhansingh
|
Dhansingh
|
1729001WL0059968
|
00415
|
SBIN0006066
|
1224
|
10/08/2023
|
Account closed
|
691
|
MP1729001_050124APB_FTO_420829
|
1729001146NRG24050120240207779
|
686419399
|
05/01/2024
|
Vaar Singh
|
Vaar Singh
|
1729001146WL027212
|
00045
|
BARB0BARSEH
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1729001_200224APB_FTO_469306
|
1729001148NRG24200220240253129
|
302815441
|
20/02/2024
|
Govind
|
Govind
|
1729001148WL031894
|
00048
|
BKID0009079
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
693
|
MP1729001_260224APB_FTO_475094
|
1729001148NRG24250220240258853
|
302058445
|
26/02/2024
|
Govind
|
Govind
|
1729001148WL032412
|
00048
|
BKID0009079
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
694
|
MP1729001_020823FTO_200046
|
1729001149NRG23180520230271753
|
454895407
|
02/08/2023
|
KURESHA BEE
|
KURESHA BEE
|
1729001WL0059798
|
00078
|
CNRB0006229
|
1224
|
10/08/2023
|
A/c Blocked or Frozen
|
695
|
MP1729001_030623APB_FTO_71318
|
1729001149NRG24030620230029157
|
215718333
|
03/06/2023
|
ABID KHA
|
ABID KHA
|
1729001149WL003327
|
00354
|
PUNB0144700
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1729001_110523APB_FTO_37508
|
1729001149NRG24100520230007224
|
714548929
|
11/05/2023
|
ABID KHA
|
ABID KHA
|
1729001149WL000874
|
00354
|
PUNB0144700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1729001_180523APB_FTO_46513
|
1729001149NRG24180520230011273
|
836194763
|
18/05/2023
|
ABID KHA
|
ABID KHA
|
1729001149WL001469
|
00354
|
PUNB0144700
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1729001_260523APB_FTO_58012
|
1729001149NRG24240520230016791
|
079181430
|
26/05/2023
|
HAMIDAN BEE
|
HAMIDAN BEE
|
1729001149WL002111
|
00354
|
PUNB0144700
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1729001_240823FTO_233658
|
1729001153NRG24240820230121740
|
796628824
|
24/08/2023
|
Subli
|
Subli
|
1729001153WL014338
|
00415
|
SBIN0006066
|
663
|
29/08/2023
|
No Such Account
|
700
|
MP1729001_161223APB_FTO_394666
|
1729001154NRG24161220230191892
|
643970367
|
16/12/2023
|
Rohit
|
Rohit
|
1729001154WL025420
|
00468
|
UBIN0820458
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
701
|
MP1729001_310324APB_FTO_525141
|
1729001130NRG24300320240297657
|
397611376
|
31/03/2024
|
Vikaram parmar
|
Vikaram parmar
|
1729001130WL036154
|
00045
|
BARB0BARSEH
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1729001_080923FTO_256328
|
1729001131NRG24080920230131973
|
|
08/09/2023
|
Pehlaad
|
Pehlaad
|
1729001131WL016015
|
00045
|
BARB0SEHORE
|
1105
|
16/09/2023
|
A/c Blocked or Frozen
|
703
|
MP1729001_160124APB_FTO_432300
|
1729001137NRG24160120240217735
|
706708532
|
16/01/2024
|
Ashok Kumar
|
Ashok Kumar
|
1729001137WL028408
|
00688
|
FINO0001446
|
1105
|
14/03/2024
|
A/c Blocked or Frozen
|
704
|
MP1729001_160324APB_FTO_506047
|
1729001144NRG24160320240279749
|
472706822
|
16/03/2024
|
Aarif Khan
|
Aarif Khan
|
1729001144WL034356
|
00415
|
SBIN0006066
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1729001_100723APB_FTO_158307
|
1729001145NRG24100720230086044
|
858224110
|
10/07/2023
|
Shiv Prasad
|
Shiv Prasad
|
1729001145WL008314
|
00415
|
SBIN0006066
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1729001_140224APB_FTO_462892
|
1729001145NRG24140220240247047
|
|
14/02/2024
|
RITU
|
RITU
|
1729001145WL031308
|
00048
|
BKID0009070
|
884
|
24/04/2024
|
Participant not mapped to the product
|
707
|
MP1729001_211223APB_FTO_402204
|
1729001146NRG24211220230196207
|
644461280
|
21/12/2023
|
Vaar Singh
|
Vaar Singh
|
1729001146WL025901
|
00045
|
BARB0BARSEH
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1729001_050324APB_FTO_484012
|
1729001150NRG24040320240266937
|
475828851
|
05/03/2024
|
Bablu gurjar
|
Bablu gurjar
|
1729001150WL033169
|
00048
|
BKID0009079
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
709
|
MP1729001_220324APB_FTO_513540
|
1729001150NRG24210320240286024
|
400014733
|
22/03/2024
|
jagdish
|
jagdish
|
1729001150WL035032
|
00048
|
BKID0009079
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1729001_171023FTO_321164
|
1729001151NRG24171020230154567
|
|
17/10/2023
|
akila bee
|
akila bee
|
1729001151WL020450
|
00462
|
UCBA0001403
|
884
|
15/11/2023
|
No Such Account
|
711
|
MP1729001_171023FTO_321164
|
1729001151NRG24171020230154570
|
|
17/10/2023
|
mariyam bee
|
mariyam bee
|
1729001151WL020450
|
00415
|
SBIN0012186
|
884
|
15/11/2023
|
No Such Account
|
712
|
MP1729001_210623APB_FTO_114233
|
1729001042NRG24210620230055501
|
523116766
|
21/06/2023
|
kailash
|
kailash
|
1729001042WL005665
|
00354
|
PUNB0104600
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1729001_190623APB_FTO_106079
|
1729001043NRG24190620230050935
|
513955023
|
19/06/2023
|
UDHAMSINGH
|
UDHAMSINGH
|
1729001043WL005340
|
00048
|
BKID0009012
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1729001_190623APB_FTO_106079
|
1729001043NRG24190620230050981
|
513955023
|
19/06/2023
|
sona
|
sona
|
1729001043WL005340
|
00415
|
SBIN0003927
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
715
|
MP1729001_300623APB_FTO_138468
|
1729001043NRG24300620230070559
|
799963519
|
30/06/2023
|
UDHAMSINGH
|
UDHAMSINGH
|
1729001043WL006845
|
00048
|
BKID0009012
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1729001_301123APB_FTO_368922
|
1729001049NRG24291120230179759
|
|
30/11/2023
|
Mr Jitendra singh
|
Mr Jitendra singh
|
1729001049WL023874
|
00354
|
PUNB0104600
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1729001_281123FTO_366681
|
1729001051NRG24190820230118472
|
|
28/11/2023
|
Afsana bee
|
Afsana bee
|
1729001WL0013733
|
00354
|
PUNB0064300
|
1326
|
03/01/2024
|
No Such Account
|
718
|
MP1729001_180523APB_FTO_46518
|
1729001069NRG20040520200347529
|
836158984
|
18/05/2023
|
SUMER SINGH
|
SUMER SINGH
|
1729001WL056224
|
00415
|
SBIN0003927
|
1056
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1729001_270623APB_FTO_130245
|
1729001069NRG24270620230065069
|
702678915
|
27/06/2023
|
BHAGIRATH
|
BHAGIRATH
|
1729001069WL006439
|
00089
|
CBIN0282635
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1729001_270623APB_FTO_130245
|
1729001069NRG24270620230065075
|
702678915
|
27/06/2023
|
Lakhan lal
|
Lakhan lal
|
1729001069WL006439
|
00089
|
CBIN0282635
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1729001_030723APB_FTO_145281
|
1729001070NRG24030720230075693
|
799583769
|
03/07/2023
|
ISLAM BAIG
|
ISLAM BAIG
|
1729001070WL007274
|
00048
|
BKID0009018
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1729001_070124APB_FTO_422755
|
1729001070NRG24070120240209515
|
686184392
|
07/01/2024
|
Sufiyan khan
|
Sufiyan khan
|
1729001070WL027433
|
00078
|
CNRB0003177
|
500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1729001_170723FTO_172850
|
1729001070NRG24170720230094295
|
091735077
|
17/07/2023
|
Shabbir Khan
|
Shabbir Khan
|
1729001070WL009342
|
00078
|
CNRB0003177
|
884
|
21/07/2023
|
Account closed
|
724
|
MP1729001_300324APB_FTO_524685
|
1729001070NRG24300320240297214
|
397611354
|
30/03/2024
|
Sufiyan khan
|
Sufiyan khan
|
1729001070WL036118
|
00078
|
CNRB0003177
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1729001_230124APB_FTO_440106
|
1729001071NRG24230120240224227
|
|
23/01/2024
|
jagdish
|
jagdish
|
1729001071WL029085
|
00415
|
SBIN0000477
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1729001_220823APB_FTO_230338
|
1729001074NRG24220820230120305
|
765011242
|
22/08/2023
|
rameshvar
|
rameshvar
|
1729001074WL014070
|
00048
|
BKID0009021
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
727
|
MP1729001_200324APB_FTO_510480
|
1729001080NRG24190320240283726
|
473644348
|
20/03/2024
|
Ghanshyam Rajput
|
Ghanshyam Rajput
|
1729001080WL034764
|
00354
|
PUNB0044700
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
728
|
MP1729001_261023APB_FTO_332861
|
1729001080NRG24261020230160231
|
|
26/10/2023
|
ghanshyam
|
ghanshyam
|
1729001080WL021337
|
00048
|
BKID0009021
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
MP1729001_270224APB_FTO_476438
|
1729001080NRG24270220240261356
|
301819239
|
27/02/2024
|
Ghanshyam Rajput
|
Ghanshyam Rajput
|
1729001080WL032617
|
00354
|
PUNB0044700
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
730
|
MP1729001_120823FTO_216394
|
1729001086NRG21240320210423474
|
670486590
|
12/08/2023
|
Mamta
|
Mamta
|
1729001WL044332
|
00078
|
CNRB0006229
|
1140
|
22/08/2023
|
No Such Account
|
731
|
MP1729001_120823FTO_216394
|
1729001086NRG21240320210423475
|
670486590
|
12/08/2023
|
Mamta
|
Mamta
|
1729001WL044332
|
00078
|
CNRB0006229
|
1140
|
22/08/2023
|
No Such Account
|
732
|
MP1729001_120823FTO_216394
|
1729001086NRG21240320210423476
|
670486590
|
12/08/2023
|
Mamta
|
Mamta
|
1729001WL044332
|
00078
|
CNRB0006229
|
1140
|
22/08/2023
|
No Such Account
|
733
|
MP1729001_050124APB_FTO_420830
|
1729001086NRG24040120240207558
|
686412782
|
05/01/2024
|
Mahendra mewada
|
Mahendra mewada
|
1729001086WL027192
|
00468
|
UBIN0561304
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1729001_030124APB_FTO_418451
|
1729001089NRG24020120240206143
|
684078387
|
03/01/2024
|
PREMNARAYAN
|
PREMNARAYAN
|
1729001089WL027031
|
00078
|
CNRB0006229
|
1158
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1729001_280823APB_FTO_238177
|
1729001094NRG24280820230123820
|
843819178
|
28/08/2023
|
virendra
|
virendra
|
1729001094WL014722
|
00078
|
CNRB0003177
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1729001_011123APB_FTO_340665
|
1729001101NRG24011120230163355
|
|
01/11/2023
|
sunil
|
sunil
|
1729001101WL021742
|
00048
|
BKID0009018
|
442
|
04/01/2024
|
A/c Blocked or Frozen
|
737
|
MP1729001_131023APB_FTO_316458
|
1729001104NRG24131020230151861
|
|
13/10/2023
|
Pooja
|
Pooja
|
1729001104WL019875
|
00048
|
BKID0009018
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
738
|
MP1729001_280723APB_FTO_191349
|
1729001104NRG24270720230103826
|
299724867
|
28/07/2023
|
Pooja
|
Pooja
|
1729001104WL010867
|
00354
|
PUNB0104600
|
884
|
03/08/2023
|
A/c Blocked or Frozen
|
739
|
MP1729001_051123FTO_345999
|
1729001107NRG24051120230166148
|
|
05/11/2023
|
achraj
|
achraj
|
1729001107WL022100
|
00415
|
SBIN0003927
|
1326
|
04/01/2024
|
No Such Account
|
740
|
MP1729001_060923APB_FTO_253343
|
1729001107NRG24060920230130723
|
|
06/09/2023
|
ANITA BAI MEWADA
|
ANITA BAI MEWADA
|
1729001107WL015774
|
00048
|
BKID0009019
|
663
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1729001_190923FTO_274660
|
1729001107NRG24190920230138863
|
|
19/09/2023
|
amar
|
amar
|
1729001107WL017276
|
00048
|
BKID0009019
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
742
|
MP1729001_230923APB_FTO_284833
|
1729001109NRG24230920230141818
|
|
23/09/2023
|
hotam
|
hotam
|
1729001109WL017828
|
00415
|
SBIN0003927
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1729001_291223APB_FTO_412343
|
1729001111NRG24291220230203635
|
644164266
|
29/12/2023
|
SACHIN GEHLOTH
|
SACHIN GEHLOTH
|
1729001111WL026707
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
744
|
MP1729001_030823APB_FTO_201635
|
1729001116NRG24030820230108055
|
454885762
|
03/08/2023
|
Reena Nayak
|
Reena Nayak
|
1729001116WL011679
|
00045
|
BARB0BARSEH
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1729001_120823FTO_216394
|
1729001122NRG21260320210425950
|
670486590
|
12/08/2023
|
durgesh
|
durgesh
|
1729001WL044658
|
00078
|
CNRB0017899
|
1140
|
22/08/2023
|
No Such Account
|
746
|
MP1729001_120823FTO_216394
|
1729001122NRG21260320210425951
|
670486590
|
12/08/2023
|
rekha
|
rekha
|
1729001WL044658
|
00078
|
CNRB0017899
|
1140
|
22/08/2023
|
No Such Account
|
747
|
MP1729001_120823FTO_216394
|
1729001122NRG21260320210425952
|
670486590
|
12/08/2023
|
rekha
|
rekha
|
1729001WL044658
|
00078
|
CNRB0017899
|
1140
|
22/08/2023
|
No Such Account
|
748
|
MP1729001_120823FTO_216394
|
1729001122NRG21260320210425955
|
670486590
|
12/08/2023
|
sanju bai
|
sanju bai
|
1729001WL044658
|
00078
|
CNRB0017899
|
1140
|
22/08/2023
|
No Such Account
|
749
|
MP1729001_120823FTO_216394
|
1729001122NRG21260320210425956
|
670486590
|
12/08/2023
|
sanju bai
|
sanju bai
|
1729001WL044658
|
00078
|
CNRB0017899
|
1140
|
22/08/2023
|
No Such Account
|
750
|
MP1729001_240124APB_FTO_441390
|
1729001122NRG24240120240225984
|
|
24/01/2024
|
manish kumar
|
manish kumar
|
1729001122WL029261
|
00078
|
CNRB0017899
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1729001_310124APB_FTO_448768
|
1729001122NRG24300120240232586
|
005038503
|
31/01/2024
|
manish kumar
|
manish kumar
|
1729001122WL029938
|
00078
|
CNRB0017899
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1729001_150623FTO_93523
|
1729001123NRG24150620230046129
|
449786408
|
15/06/2023
|
baskaniya
|
baskaniya
|
1729001123WL004932
|
00165
|
IBKL0000405
|
1326
|
22/06/2023
|
No Such Account
|
753
|
MP1729001_200923APB_FTO_278090
|
1729001126NRG24200920230139981
|
|
20/09/2023
|
kelash
|
kelash
|
1729001126WL017479
|
00349
|
PSIB0021255
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
MP1729001_171023APB_FTO_321165
|
1729001127NRG24171020230154469
|
|
17/10/2023
|
nitesh kumar
|
nitesh kumar
|
1729001127WL020426
|
00165
|
IBKL0000405
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
755
|
MP1729001_030723APB_FTO_145281
|
1729001130NRG24030720230075601
|
799583769
|
03/07/2023
|
urmila
|
urmila
|
1729001130WL007265
|
00177
|
IOBA0002419
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1729001_191223APB_FTO_398773
|
1729001137NRG24191220230194387
|
645136343
|
19/12/2023
|
Prem
|
Prem
|
1729001137WL025691
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
757
|
MP1729001_191223APB_FTO_398773
|
1729001137NRG24191220230194389
|
645136343
|
19/12/2023
|
Shyamdas
|
Shyamdas
|
1729001137WL025691
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
758
|
MP1729001_191223APB_FTO_398773
|
1729001137NRG24191220230194390
|
645136343
|
19/12/2023
|
Lalit
|
Lalit
|
1729001137WL025691
|
00415
|
SBIN0006066
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
759
|
MP1729001_191223APB_FTO_398773
|
1729001137NRG24191220230194392
|
645136343
|
19/12/2023
|
Jitendra
|
Jitendra
|
1729001137WL025691
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
760
|
MP1729001_191223APB_FTO_398773
|
1729001137NRG24191220230194393
|
645136343
|
19/12/2023
|
Mukesh
|
Mukesh
|
1729001137WL025691
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
761
|
MP1729001_191223APB_FTO_398773
|
1729001137NRG24191220230194394
|
645136343
|
19/12/2023
|
Vijay
|
Vijay
|
1729001137WL025691
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
762
|
MP1729001_191223APB_FTO_398773
|
1729001137NRG24191220230194395
|
645136343
|
19/12/2023
|
HariSingh
|
HariSingh
|
1729001137WL025691
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
763
|
MP1729001_191223APB_FTO_398773
|
1729001137NRG24191220230194396
|
645136343
|
19/12/2023
|
Lakhan
|
Lakhan
|
1729001137WL025691
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
764
|
MP1729001_180423FTO_11132
|
1729001144NRG24170420230000572
|
648211316
|
18/04/2023
|
Ilyash khan
|
Ilyash khan
|
1729001144WL000068
|
00415
|
SBIN0006066
|
1326
|
12/05/2023
|
Account closed
|
765
|
MP1729001_120124APB_FTO_428536
|
1729001146NRG24120120240214726
|
684513563
|
12/01/2024
|
Vaar Singh
|
Vaar Singh
|
1729001146WL028023
|
00045
|
BARB0BARSEH
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1729001_180923APB_FTO_269749
|
1729001146NRG24170920230137665
|
|
18/09/2023
|
varsingh
|
varsingh
|
1729001146WL017067
|
00697
|
BKID0NAMRGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1729001_281223APB_FTO_410852
|
1729001146NRG24281220230202213
|
663863153
|
28/12/2023
|
Vaar Singh
|
Vaar Singh
|
1729001146WL026578
|
00045
|
BARB0BARSEH
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1729001_160723FTO_171610
|
1729001147NRG24160720230092944
|
092001576
|
16/07/2023
|
Rajaram
|
Rajaram
|
1729001147WL009194
|
00089
|
CBIN0282635
|
1105
|
21/07/2023
|
No Such Account
|
769
|
MP1729001_091023FTO_309741
|
1729001151NRG24081020230149878
|
|
09/10/2023
|
mariyam bee
|
mariyam bee
|
1729001151WL019406
|
00415
|
SBIN0012186
|
1326
|
15/11/2023
|
No Such Account
|
770
|
MP1729001_030723APB_FTO_145273
|
1729001126NRG24030720230075790
|
799566541
|
03/07/2023
|
shivnarayan
|
shivnarayan
|
1729001126WL007283
|
00349
|
PSIB0021255
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MP1729001_180124APB_FTO_435589
|
1729001126NRG24180120240220236
|
742708232
|
18/01/2024
|
ganga bai
|
ganga bai
|
1729001126WL028717
|
00349
|
PSIB0021085
|
1326
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
772
|
MP1729001_190124APB_FTO_437629
|
1729001130NRG24190120240220605
|
|
19/01/2024
|
Vikaram parmar
|
Vikaram parmar
|
1729001130WL028760
|
00045
|
BARB0BARSEH
|
1330
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1729001_190723APB_FTO_175381
|
1729001134NRG24190720230096340
|
211575966
|
19/07/2023
|
Shiv Prasad
|
Shiv Prasad
|
1729001134WL009656
|
00415
|
SBIN0006066
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1729001_310124APB_FTO_448768
|
1729001137NRG24310120240232890
|
|
31/01/2024
|
Ashok Kumar
|
Ashok Kumar
|
1729001137WL029978
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
775
|
MP1729001_120823FTO_216394
|
1729001141NRG21270320210427743
|
670486590
|
12/08/2023
|
DEVEESINGH
|
DEVEESINGH
|
1729001WL044881
|
00048
|
BKID0009070
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
776
|
MP1729001_120823FTO_216394
|
1729001141NRG21270320210427744
|
670486590
|
12/08/2023
|
DEVEESINGH
|
DEVEESINGH
|
1729001WL044881
|
00048
|
BKID0009070
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
777
|
MP1729001_081223APB_FTO_380700
|
1729001141NRG24081220230185832
|
462221060
|
08/12/2023
|
omprakash solanki
|
omprakash solanki
|
1729001141WL024645
|
00048
|
BKID0009070
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1729001_040523APB_FTO_28428
|
1729001149NRG24040520230004308
|
686971421
|
04/05/2023
|
ABID KHA
|
ABID KHA
|
1729001149WL000409
|
00354
|
PUNB0144700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1729001_150224FTO_464110
|
1729001000NRG19181120190487498
|
303326609
|
15/02/2024
|
fatma
|
fatma
|
1729001WL105627
|
00354
|
PUNB0064300
|
1044
|
13/04/2024
|
No Such Account
|
780
|
MP1729001_150224FTO_464110
|
1729001000NRG19070120200487753
|
303326609
|
15/02/2024
|
savitri bai
|
savitri bai
|
1729001WL105710
|
00415
|
SBIN0003927
|
1044
|
12/04/2024
|
No Such Account
|
781
|
MP1729001_150224FTO_464110
|
1729001000NRG19070120200487749
|
303326609
|
15/02/2024
|
dhupu bai
|
dhupu bai
|
1729001WL105709
|
00354
|
PUNB0064300
|
1044
|
13/04/2024
|
No Such Account
|
782
|
MP1729001_010723APB_FTO_141867
|
1729001044NRG24010720230073398
|
799745995
|
01/07/2023
|
BHAIYA LAL
|
BHAIYA LAL
|
1729001044WL007072
|
00176
|
IDIB000T614
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MP1729001_230124APB_FTO_440696
|
1729001044NRG24230120240225023
|
|
23/01/2024
|
pinki pal
|
pinki pal
|
1729001044WL029159
|
00354
|
PUNB0104600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1729001_251223APB_FTO_406843
|
1729001044NRG24251220230199221
|
664159028
|
25/12/2023
|
NARAYAN PRASAD
|
NARAYAN PRASAD
|
1729001044WL026252
|
00354
|
PUNB0104600
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1729001_251223APB_FTO_406843
|
1729001044NRG24251220230199222
|
664159028
|
25/12/2023
|
PARVATI BAI
|
PARVATI BAI
|
1729001044WL026252
|
00354
|
PUNB0104600
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1729001_171223APB_FTO_395380
|
1729001046NRG24171220230192486
|
645739577
|
17/12/2023
|
RAMSWARUP
|
RAMSWARUP
|
1729001046WL025494
|
00354
|
PUNB0104600
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1729001_080723FTO_155664
|
1729001051NRG24080720230083991
|
843386070
|
08/07/2023
|
Afsana bee
|
Afsana bee
|
1729001051WL008089
|
00354
|
PUNB0064300
|
1326
|
13/07/2023
|
No Such Account
|
788
|
MP1729001_080723FTO_155664
|
1729001051NRG24080720230084010
|
843386070
|
08/07/2023
|
Sameer khan
|
Sameer khan
|
1729001051WL008089
|
00697
|
BKID0MG0362
|
1326
|
13/07/2023
|
No Such Account
|
789
|
MP1729001_281123FTO_366679
|
1729001051NRG24190820230118471
|
|
28/11/2023
|
Afsana bee
|
Afsana bee
|
1729001WL0013733
|
00354
|
PUNB0064300
|
1105
|
03/01/2024
|
No Such Account
|
790
|
MP1729001_220723FTO_181166
|
1729001051NRG24220720230098980
|
207415305
|
22/07/2023
|
Afsana bee
|
Afsana bee
|
1729001051WL010136
|
00354
|
PUNB0064300
|
1326
|
28/07/2023
|
No Such Account
|
791
|
MP1729001_150224FTO_464110
|
1729001052NRG19181120190487476
|
303326609
|
15/02/2024
|
vinod
|
vinod
|
1729001WL105618
|
00354
|
PUNB0064300
|
1044
|
13/04/2024
|
No Such Account
|
792
|
MP1729001_150224FTO_464110
|
1729001052NRG19181120190487477
|
303326609
|
15/02/2024
|
vinod
|
vinod
|
1729001WL105618
|
00354
|
PUNB0064300
|
1044
|
13/04/2024
|
No Such Account
|
793
|
MP1729001_150224FTO_464110
|
1729001060NRG19071120190487442
|
303326609
|
15/02/2024
|
vishramsing
|
vishramsing
|
1729001WL105608
|
00048
|
BKID0009012
|
1044
|
12/04/2024
|
Account closed
|
794
|
MP1729001_020124APB_FTO_417082
|
1729001070NRG24010120240205477
|
742375251
|
02/01/2024
|
Sufiyan khan
|
Sufiyan khan
|
1729001070WL026937
|
00078
|
CNRB0003177
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1729001_080324APB_FTO_491489
|
1729001070NRG24080320240271153
|
473585788
|
08/03/2024
|
Sufiyan khan
|
Sufiyan khan
|
1729001070WL033540
|
00078
|
CNRB0003177
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1729001_191223APB_FTO_398058
|
1729001071NRG24191220230194030
|
645295340
|
19/12/2023
|
Krishna Bai
|
Krishna Bai
|
1729001071WL025656
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
797
|
MP1729001_211223FTO_401403
|
1729001072NRG24201220230195340
|
644632651
|
21/12/2023
|
Santosh
|
Santosh
|
1729001072WL025807
|
00176
|
IDIB000S612
|
663
|
11/03/2024
|
No Such Account
|
798
|
MP1729001_210723APB_FTO_179164
|
1729001074NRG24210720230097896
|
208931995
|
21/07/2023
|
rameshvar
|
rameshvar
|
1729001074WL009914
|
00048
|
BKID0009021
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
799
|
MP1729001_220623APB_FTO_117241
|
1729001074NRG24220620230056714
|
574460935
|
22/06/2023
|
rameshvar
|
rameshvar
|
1729001074WL005789
|
00354
|
PUNB0032210
|
1105
|
27/06/2023
|
A/c Blocked or Frozen
|
800
|
MP1729001_260723APB_FTO_187668
|
1729001074NRG24260720230102188
|
263855063
|
26/07/2023
|
rameshvar
|
rameshvar
|
1729001074WL010576
|
00048
|
BKID0009021
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
801
|
MP1729001_111223APB_FTO_384458
|
1729001086NRG24111220230187489
|
462422018
|
11/12/2023
|
Jagdish
|
Jagdish
|
1729001086WL024855
|
00354
|
PUNB0144700
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1729001_271223APB_FTO_409120
|
1729001061NRG24271220230200700
|
663880231
|
27/12/2023
|
sandeep
|
sandeep
|
1729001061WL026421
|
00051
|
MAHB0000802
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1729001_250723APB_FTO_185635
|
1729001069NRG20040520200347530
|
264236594
|
25/07/2023
|
SUMER SINGH
|
SUMER SINGH
|
1729001WL056224
|
00415
|
SBIN0003927
|
1056
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1729001_250723APB_FTO_185635
|
1729001069NRG20040520200347531
|
264236594
|
25/07/2023
|
SUMER SINGH
|
SUMER SINGH
|
1729001WL056224
|
00415
|
SBIN0003927
|
1056
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1729001_250523APB_FTO_56448
|
1729001070NRG24240520230017228
|
049999203
|
25/05/2023
|
ISLAM BAIG
|
ISLAM BAIG
|
1729001070WL002144
|
00048
|
BKID0009018
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1729001_310124APB_FTO_448775
|
1729001070NRG24310120240233008
|
005032544
|
31/01/2024
|
irshad
|
irshad
|
1729001070WL029992
|
00078
|
CNRB0003177
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1729001_021123FTO_342175
|
1729001072NRG24011120230163884
|
|
02/11/2023
|
sachin
|
sachin
|
1729001072WL021801
|
00048
|
BKID0009010
|
884
|
04/01/2024
|
No Such Account
|
808
|
MP1729001_021123FTO_342175
|
1729001072NRG24011120230163891
|
|
02/11/2023
|
Tejsingh
|
Tejsingh
|
1729001072WL021801
|
00176
|
IDIB000S612
|
884
|
04/01/2024
|
No Such Account
|
809
|
MP1729001_150124APB_FTO_431172
|
1729001072NRG24140120240216159
|
706507289
|
15/01/2024
|
prahlad singh prajapati
|
prahlad singh prajapati
|
1729001072WL028202
|
00089
|
CBIN0281242
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1729001_081123APB_FTO_349367
|
1729001080NRG24081120230167991
|
|
08/11/2023
|
ghanshyam
|
ghanshyam
|
1729001080WL022331
|
00048
|
BKID0009021
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
811
|
MP1729001_120823APB_FTO_216419
|
1729001083NRG19021120200488015
|
670495847
|
12/08/2023
|
lakshaman
|
lakshaman
|
1729001WL105788
|
00415
|
SBIN0000477
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1729001_120823APB_FTO_216419
|
1729001083NRG19021120200488016
|
670495847
|
12/08/2023
|
lakshaman
|
lakshaman
|
1729001WL105788
|
00415
|
SBIN0000477
|
348
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1729001_120823APB_FTO_216419
|
1729001084NRG19191120190487502
|
670495847
|
12/08/2023
|
vishnu umrav
|
vishnu umrav
|
1729001WL105630
|
00109
|
BKDN0811538
|
174
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1729001_231123APB_FTO_363033
|
1729001086NRG24231120230176251
|
|
23/11/2023
|
Jagdish
|
Jagdish
|
1729001086WL023399
|
00354
|
PUNB0144700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1729001_050723APB_FTO_148413
|
1729001087NRG24050720230079164
|
210514203
|
05/07/2023
|
sulochna
|
sulochna
|
1729001087WL007641
|
00354
|
PUNB0144700
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1729001_050723APB_FTO_148413
|
1729001087NRG24050720230079172
|
210514203
|
05/07/2023
|
Deonarain singh
|
Deonarain singh
|
1729001087WL007641
|
00354
|
PUNB0144700
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1729001_120623APB_FTO_85614
|
1729001087NRG24120620230040967
|
364325340
|
12/06/2023
|
Deonarain singh
|
Deonarain singh
|
1729001087WL004497
|
00354
|
PUNB0144700
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1729001_200623APB_FTO_112203
|
1729001087NRG24200620230053606
|
523238436
|
20/06/2023
|
Deonarain singh
|
Deonarain singh
|
1729001087WL005525
|
00354
|
PUNB0144700
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1729001_271223APB_FTO_409122
|
1729001089NRG24261220230200548
|
663882665
|
27/12/2023
|
PREMNARAYAN
|
PREMNARAYAN
|
1729001089WL026397
|
00078
|
CNRB0006229
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1729001_061223APB_FTO_377331
|
1729001093NRG24061220230184445
|
462902361
|
06/12/2023
|
vinod
|
vinod
|
1729001093WL024472
|
00051
|
MAHB0000894
|
884
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1729001_120823APB_FTO_216419
|
1729001099NRG19111220190487676
|
670495847
|
12/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1729001WL105688
|
00089
|
CBIN0281242
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1729001_120823APB_FTO_216419
|
1729001099NRG19111220190487677
|
670495847
|
12/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1729001WL105688
|
00089
|
CBIN0281242
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1729001_120823APB_FTO_216419
|
1729001099NRG19111220190487678
|
670495847
|
12/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1729001WL105688
|
00089
|
CBIN0281242
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1729001_120823APB_FTO_216419
|
1729001099NRG19111220190487679
|
670495847
|
12/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1729001WL105688
|
00089
|
CBIN0281242
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1729001_120823APB_FTO_216419
|
1729001099NRG19111220190487680
|
670495847
|
12/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1729001WL105688
|
00089
|
CBIN0281242
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1729001_130324APB_FTO_500783
|
1729001099NRG24130320240275770
|
475389505
|
13/03/2024
|
BUDH RAM
|
BUDH RAM
|
1729001099WL034006
|
00089
|
CBIN0281242
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1729001_180324APB_FTO_507331
|
1729001102NRG24180320240280888
|
473810902
|
18/03/2024
|
vijay patidar
|
vijay patidar
|
1729001102WL034520
|
00354
|
PUNB0044700
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1729001_120823FTO_216410
|
1729001103NRG24070820230111188
|
670495304
|
12/08/2023
|
Kamlabai
|
Kamlabai
|
1729001WL0012281
|
00697
|
BKID0MG0354
|
442
|
22/08/2023
|
No Such Account
|
829
|
MP1729001_301023APB_FTO_337334
|
1729001104NRG24301020230162177
|
|
30/10/2023
|
Rais
|
Rais
|
1729001104WL021593
|
00051
|
MAHB0000894
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1729001_301023APB_FTO_337334
|
1729001104NRG24301020230162178
|
|
30/10/2023
|
Pooja
|
Pooja
|
1729001104WL021593
|
00048
|
BKID0009018
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
831
|
MP1729001_030224APB_FTO_451744
|
1729001109NRG24020220240235591
|
004726440
|
03/02/2024
|
hotam singh
|
hotam singh
|
1729001109WL030232
|
00048
|
BKID0009019
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1729001_100124APB_FTO_426322
|
1729001122NRG24090120240211785
|
691012724
|
10/01/2024
|
manish kumar
|
manish kumar
|
1729001122WL027704
|
00078
|
CNRB0017899
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1729001_210623FTO_115825
|
1729001123NRG24210620230055729
|
574593708
|
21/06/2023
|
baskaniya
|
baskaniya
|
1729001123WL005692
|
00165
|
IBKL0000405
|
1326
|
27/06/2023
|
No Such Account
|
834
|
MP1729001_120823APB_FTO_216419
|
1729001126NRG19041120190487364
|
670495847
|
12/08/2023
|
Dharmendra
|
Dharmendra
|
1729001WL105583
|
00349
|
PSIB0021255
|
1044
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1729001_270124APB_FTO_444550
|
1729001126NRG24270120240228742
|
005690650
|
27/01/2024
|
khoom singh
|
khoom singh
|
1729001126WL029547
|
00349
|
PSIB0021255
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MP1729001_010723APB_FTO_140994
|
1729001127NRG24300620230071085
|
799943580
|
01/07/2023
|
pintu
|
pintu
|
1729001127WL006902
|
00462
|
UCBA0000294
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
837
|
MP1729001_070324APB_FTO_489496
|
1729001130NRG24070320240270144
|
475602822
|
07/03/2024
|
Vikaram parmar
|
Vikaram parmar
|
1729001130WL033459
|
00045
|
BARB0BARSEH
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1729001_250124APB_FTO_442956
|
1729001130NRG24240120240226966
|
|
25/01/2024
|
Vikaram parmar
|
Vikaram parmar
|
1729001130WL029360
|
00045
|
BARB0BARSEH
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1729001_280823FTO_238464
|
1729001131NRG24280820230123953
|
843819468
|
28/08/2023
|
Pehlaad
|
Pehlaad
|
1729001131WL014738
|
00045
|
BARB0SEHORE
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
840
|
MP1729001_070623APB_FTO_76316
|
1729001134NRG24070620230033526
|
297809289
|
07/06/2023
|
ASHOK VERMA
|
ASHOK VERMA
|
1729001134WL003832
|
00415
|
SBIN0006066
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1729001_060623APB_FTO_74979
|
1729001087NRG24060620230032230
|
297646613
|
06/06/2023
|
Deonarain singh
|
Deonarain singh
|
1729001087WL003735
|
00354
|
PUNB0144700
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1729001_270623FTO_130195
|
1729001100NRG24270620230065678
|
702690354
|
27/06/2023
|
Kalpana
|
Kalpana
|
1729001100WL006465
|
00045
|
BARB0SEHORE
|
1326
|
05/07/2023
|
No Such Account
|
843
|
MP1729001_080723FTO_155664
|
1729001103NRG24080720230083857
|
843386070
|
08/07/2023
|
Nirmala Bai
|
Nirmala Bai
|
1729001103WL008078
|
00089
|
CBIN0282635
|
663
|
13/07/2023
|
No Such Account
|
844
|
MP1729001_080723FTO_155664
|
1729001103NRG24080720230083858
|
843386070
|
08/07/2023
|
Vikash Pushpad
|
Vikash Pushpad
|
1729001103WL008078
|
00089
|
CBIN0282635
|
663
|
13/07/2023
|
No Such Account
|
845
|
MP1729001_210823APB_FTO_228789
|
1729001104NRG24210820230119802
|
729917406
|
21/08/2023
|
Pooja
|
Pooja
|
1729001104WL013998
|
00048
|
BKID0009018
|
221
|
25/08/2023
|
A/c Blocked or Frozen
|
846
|
MP1729001_220324APB_FTO_513911
|
1729001104NRG24220320240286498
|
399927048
|
22/03/2024
|
Dharmendra
|
Dharmendra
|
1729001104WL035091
|
00415
|
SBIN0003927
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1729001_260923FTO_289716
|
1729001107NRG24260920230143429
|
|
26/09/2023
|
achraj
|
achraj
|
1729001107WL018129
|
00415
|
SBIN0003927
|
1326
|
16/11/2023
|
No Such Account
|
848
|
MP1729001_260124APB_FTO_444213
|
1729001109NRG24250120240228003
|
005541241
|
26/01/2024
|
hotam singh
|
hotam singh
|
1729001109WL029469
|
00048
|
BKID0009019
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1729001_021123APB_FTO_342178
|
1729001134NRG24021120230164290
|
|
02/11/2023
|
Ajay Meena
|
Ajay Meena
|
1729001134WL021860
|
00045
|
BARB0BARSEH
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1729001_181123APB_FTO_357996
|
1729001134NRG24181120230173568
|
|
18/11/2023
|
Ajay Meena
|
Ajay Meena
|
1729001134WL023033
|
00045
|
BARB0BARSEH
|
663
|
03/01/2024
|
Account closed
|
851
|
MP1729001_301123APB_FTO_369614
|
1729001141NRG24301120230180341
|
|
30/11/2023
|
omprakash solanki
|
omprakash solanki
|
1729001141WL023955
|
00048
|
BKID0009070
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1729001_070324APB_FTO_489488
|
1729001144NRG24070320240270177
|
475596233
|
07/03/2024
|
Aarif Khan
|
Aarif Khan
|
1729001144WL033463
|
00415
|
SBIN0006066
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1729001_030723APB_FTO_144346
|
1729001145NRG24030720230075474
|
799632516
|
03/07/2023
|
Shiv Prasad
|
Shiv Prasad
|
1729001145WL007245
|
00415
|
SBIN0006066
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1729001_240324APB_FTO_516324
|
1729001148NRG24240320240288952
|
399932007
|
24/03/2024
|
Govind
|
Govind
|
1729001148WL035348
|
00048
|
BKID0009079
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
855
|
MP1729001_271023FTO_333773
|
1729001151NRG24271020230160519
|
|
27/10/2023
|
mariyam bee
|
mariyam bee
|
1729001151WL021372
|
00415
|
SBIN0012186
|
1105
|
15/11/2023
|
No Such Account
|
856
|
MP1729001_260823APB_FTO_236223
|
1729001134NRG24260820230122642
|
843554053
|
26/08/2023
|
Shiv Prasad
|
Shiv Prasad
|
1729001134WL014507
|
00697
|
BKID0MG0352
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1729001_060124APB_FTO_422233
|
1729001137NRG24060120240209114
|
684139162
|
06/01/2024
|
Ashok Kumar
|
Ashok Kumar
|
1729001137WL027389
|
00688
|
FINO0001446
|
663
|
13/03/2024
|
A/c Blocked or Frozen
|
858
|
MP1729001_250224APB_FTO_474728
|
1729001137NRG24250220240258531
|
302077262
|
25/02/2024
|
Ashok Kumar
|
Ashok Kumar
|
1729001137WL032379
|
00688
|
FINO0001446
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|
859
|
MP1729001_310324APB_FTO_525545
|
1729001137NRG24310320240299121
|
397611372
|
31/03/2024
|
Ashok Kumar
|
Ashok Kumar
|
1729001137WL036287
|
00688
|
FINO0001446
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
860
|
MP1729001_120124APB_FTO_428322
|
1729001141NRG24120120240214125
|
684517930
|
12/01/2024
|
omprakash solanki
|
omprakash solanki
|
1729001141WL027967
|
00048
|
BKID0009070
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1729001_010224APB_FTO_449588
|
1729001146NRG24010220240233997
|
004986070
|
01/02/2024
|
Vaar Singh
|
Vaar Singh
|
1729001146WL030107
|
00045
|
BARB0BARSEH
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1729001_131223APB_FTO_388802
|
1729001146NRG24131220230189683
|
|
13/12/2023
|
Vaar Singh
|
Vaar Singh
|
1729001146WL025140
|
00045
|
BARB0BARSEH
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1729001_300623FTO_138457
|
1729001147NRG24300620230070579
|
800079263
|
30/06/2023
|
Rajaram
|
Rajaram
|
1729001147WL006846
|
00089
|
CBIN0282635
|
1326
|
13/07/2023
|
No Such Account
|
864
|
MP1729001_050124APB_FTO_420828
|
1729001150NRG24040120240207693
|
686419454
|
05/01/2024
|
Bablu gurjar
|
Bablu gurjar
|
1729001150WL027200
|
00048
|
BKID0009079
|
1326
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
865
|
MP1729001_250224APB_FTO_474728
|
1729001150NRG24250220240258608
|
302077262
|
25/02/2024
|
Bablu gurjar
|
Bablu gurjar
|
1729001150WL032392
|
00048
|
BKID0009079
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
866
|
MP1729001_250224APB_FTO_474728
|
1729001150NRG24250220240258625
|
302077262
|
25/02/2024
|
jagdish
|
jagdish
|
1729001150WL032393
|
00048
|
BKID0009079
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1729001_271223APB_FTO_409120
|
1729001150NRG24271220230200826
|
663880231
|
27/12/2023
|
Bablu gurjar
|
Bablu gurjar
|
1729001150WL026443
|
00048
|
BKID0009079
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
868
|
MP1729001_060823APB_FTO_205880
|
1729001069NRG24060820230110182
|
453727469
|
06/08/2023
|
hari prasad
|
hari prasad
|
1729001069WL012091
|
00415
|
SBIN0003927
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1729001_240623APB_FTO_124653
|
1729001069NRG24240620230061992
|
702899204
|
24/06/2023
|
Lakhan lal
|
Lakhan lal
|
1729001069WL006151
|
00089
|
CBIN0282635
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1729001_150124APB_FTO_431141
|
1729001070NRG24140120240216096
|
706503267
|
15/01/2024
|
Sufiyan khan
|
Sufiyan khan
|
1729001070WL028192
|
00078
|
CNRB0003177
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1729001_210324APB_FTO_512704
|
1729001070NRG24210320240285497
|
473709374
|
21/03/2024
|
Sufiyan khan
|
Sufiyan khan
|
1729001070WL034982
|
00078
|
CNRB0003177
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1729001_240124APB_FTO_441391
|
1729001070NRG24240120240226087
|
|
24/01/2024
|
irshad
|
irshad
|
1729001070WL029265
|
00078
|
CNRB0003177
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1729001_240124APB_FTO_441391
|
1729001070NRG24240120240226089
|
|
24/01/2024
|
Sufiyan khan
|
Sufiyan khan
|
1729001070WL029265
|
00078
|
CNRB0003177
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1729001_280224APB_FTO_477477
|
1729001070NRG24280220240262382
|
301725958
|
28/02/2024
|
Sufiyan khan
|
Sufiyan khan
|
1729001070WL032708
|
00078
|
CNRB0003177
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1729001_280224APB_FTO_477477
|
1729001070NRG24280220240262507
|
301725958
|
28/02/2024
|
najma bee
|
najma bee
|
1729001070WL032715
|
00048
|
BKID0009018
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
876
|
MP1729001_040124APB_FTO_419658
|
1729001072NRG24030120240206884
|
684948150
|
04/01/2024
|
prahlad singh prajapati
|
prahlad singh prajapati
|
1729001072WL027112
|
00089
|
CBIN0281242
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1729001_091223APB_FTO_382588
|
1729001072NRG24091220230186684
|
462649795
|
09/12/2023
|
prahlad singh prajapati
|
prahlad singh prajapati
|
1729001072WL024766
|
00089
|
CBIN0281242
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1729001_211223APB_FTO_401417
|
1729001072NRG24201220230195343
|
644632603
|
21/12/2023
|
prahlad singh prajapati
|
prahlad singh prajapati
|
1729001072WL025807
|
00089
|
CBIN0281242
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1729001_040823APB_FTO_202600
|
1729001073NRG20300420200347468
|
454133455
|
04/08/2023
|
Kishna bai
|
Kishna bai
|
1729001WL056205
|
00014
|
ALLA0212503
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1729001_040823APB_FTO_202600
|
1729001073NRG20300420200347469
|
454133455
|
04/08/2023
|
Kishna bai
|
Kishna bai
|
1729001WL056205
|
00014
|
ALLA0212503
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1729001_140823APB_FTO_218688
|
1729001074NRG24140820230115150
|
678819877
|
14/08/2023
|
rameshvar
|
rameshvar
|
1729001074WL013065
|
00048
|
BKID0009021
|
663
|
23/08/2023
|
A/c Blocked or Frozen
|
882
|
MP1729001_280623APB_FTO_133272
|
1729001074NRG24280620230067845
|
702461453
|
28/06/2023
|
rameshvar
|
rameshvar
|
1729001074WL006598
|
00354
|
PUNB0032210
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
883
|
MP1729001_141123APB_FTO_355428
|
1729001080NRG24141120230171367
|
|
14/11/2023
|
ghanshyam
|
ghanshyam
|
1729001080WL022765
|
00048
|
BKID0009021
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
884
|
MP1729001_110923APB_FTO_260249
|
1729001083NRG24110920230133937
|
|
11/09/2023
|
devnarayan
|
devnarayan
|
1729001083WL016344
|
00354
|
PUNB0044700
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1729001_261223FTO_408052
|
1729001084NRG24261220230200343
|
663643154
|
26/12/2023
|
ashok so bherulal
|
ashok so bherulal
|
1729001084WL026372
|
00109
|
BKDN0811538
|
663
|
12/03/2024
|
invalid Bank Identifier
|
886
|
MP1729001_261223FTO_408052
|
1729001084NRG24261220230200344
|
663643154
|
26/12/2023
|
ramkali so ashok
|
ramkali so ashok
|
1729001084WL026372
|
00109
|
BKDN0811538
|
663
|
12/03/2024
|
invalid Bank Identifier
|
887
|
MP1729001_060823FTO_206421
|
1729001086NRG24060820230110250
|
520985786
|
06/08/2023
|
Jyoti
|
Jyoti
|
1729001086WL012104
|
00354
|
PUNB0144700
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
888
|
MP1729001_171123APB_FTO_357569
|
1729001086NRG24171120230173433
|
|
17/11/2023
|
Jagdish
|
Jagdish
|
1729001086WL023017
|
00354
|
PUNB0144700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1729001_181223APB_FTO_396175
|
1729001086NRG24181220230193043
|
643947070
|
18/12/2023
|
Jagdish
|
Jagdish
|
1729001086WL025552
|
00354
|
PUNB0144700
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1729001_040823APB_FTO_202600
|
1729001090NRG20290420200347378
|
454133455
|
04/08/2023
|
SHYAMLAL MALVIYA
|
SHYAMLAL MALVIYA
|
1729001WL056174
|
00089
|
CBIN0281242
|
2112
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1729001_040823APB_FTO_202600
|
1729001090NRG20290420200347379
|
454133455
|
04/08/2023
|
SHYAMLAL MALVIYA
|
SHYAMLAL MALVIYA
|
1729001WL056174
|
00089
|
CBIN0281242
|
2112
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1729001_211223APB_FTO_401417
|
1729001093NRG24201220230195354
|
644632603
|
21/12/2023
|
vinod
|
vinod
|
1729001093WL025808
|
00051
|
MAHB0000894
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1729001_291223APB_FTO_412252
|
1729001093NRG24291220230203575
|
644163556
|
29/12/2023
|
vinod
|
vinod
|
1729001093WL026699
|
00051
|
MAHB0000894
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1729001_130823APB_FTO_217448
|
1729001094NRG24120820230114486
|
670495842
|
13/08/2023
|
virendra
|
virendra
|
1729001094WL012925
|
00089
|
CBIN0281242
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1729001_040823APB_FTO_202600
|
1729001095NRG20290420200347444
|
454133455
|
04/08/2023
|
raviprakash
|
raviprakash
|
1729001WL056198
|
00415
|
SBIN0003927
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1729001_120823FTO_216377
|
1729001095NRG21080220210370431
|
670490228
|
12/08/2023
|
radha mewada
|
radha mewada
|
1729001WL038433
|
00552
|
DCBL0000218
|
1140
|
22/08/2023
|
Account Description Does not Tally
|
897
|
MP1729001_040823APB_FTO_202600
|
1729001096NRG20250420200347206
|
454133455
|
04/08/2023
|
Harish
|
Harish
|
1729001WL056123
|
00048
|
BKID0009018
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1729001_040823APB_FTO_202600
|
1729001096NRG20250420200347207
|
454133455
|
04/08/2023
|
Harish
|
Harish
|
1729001WL056123
|
00048
|
BKID0009018
|
880
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MP1729001_040823APB_FTO_202600
|
1729001096NRG20250420200347208
|
454133455
|
04/08/2023
|
Harish
|
Harish
|
1729001WL056123
|
00048
|
BKID0009018
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MP1729001_040823APB_FTO_202600
|
1729001096NRG20250420200347209
|
454133455
|
04/08/2023
|
Harish
|
Harish
|
1729001WL056123
|
00048
|
BKID0009018
|
528
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1729001_040823APB_FTO_202600
|
1729001096NRG20300420200347486
|
454133455
|
04/08/2023
|
Harish
|
Harish
|
1729001WL056212
|
00048
|
BKID0009018
|
528
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MP1729001_040823APB_FTO_202600
|
1729001096NRG20300420200347487
|
454133455
|
04/08/2023
|
Harish
|
Harish
|
1729001WL056212
|
00048
|
BKID0009018
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1729001_310124APB_FTO_448773
|
1729001099NRG24310120240232727
|
|
31/01/2024
|
RAMBHAROS
|
RAMBHAROS
|
1729001099WL029952
|
00415
|
SBIN0003927
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
904
|
MP1729001_310324APB_FTO_525140
|
1729001101NRG24300320240297862
|
397611362
|
31/03/2024
|
sunil kumar
|
sunil kumar
|
1729001101WL036162
|
00048
|
BKID0009018
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1729001_120823FTO_216377
|
1729001104NRG21080220210370190
|
670490228
|
12/08/2023
|
kamlesh
|
kamlesh
|
1729001WL038407
|
00048
|
BKID0009018
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
906
|
MP1729001_200623APB_FTO_111298
|
1729001106NRG24190620230052336
|
523234629
|
20/06/2023
|
savitry
|
savitry
|
1729001106WL005445
|
00415
|
SBIN0000477
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
907
|
MP1729001_211223APB_FTO_401417
|
1729001115NRG24201220230195544
|
644632603
|
21/12/2023
|
RAHUL THAKUR
|
RAHUL THAKUR
|
1729001115WL025832
|
00176
|
IDIB000P634
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
908
|
MP1729001_211223APB_FTO_401417
|
1729001115NRG24201220230195559
|
644632603
|
21/12/2023
|
vijay sharma
|
vijay sharma
|
1729001115WL025832
|
00177
|
IOBA0002419
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
909
|
MP1729001_040823APB_FTO_202600
|
1729001116NRG20240420200347085
|
454133455
|
04/08/2023
|
Raju
|
Raju
|
1729001WL056094
|
00045
|
BARB0BARSEH
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1729001_120823FTO_216377
|
1729001122NRG21260320210425954
|
670490228
|
12/08/2023
|
sanju bai
|
sanju bai
|
1729001WL044658
|
00078
|
CNRB0017899
|
1140
|
22/08/2023
|
No Such Account
|
911
|
MP1729001_200823APB_FTO_227238
|
1729001123NRG24200820230118953
|
728457937
|
20/08/2023
|
ramcharan
|
ramcharan
|
1729001123WL013827
|
00354
|
PUNB0144700
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1729001_040823APB_FTO_202600
|
1729001126NRG20230420200346988
|
454133455
|
04/08/2023
|
Dharmendra
|
Dharmendra
|
1729001WL056063
|
00349
|
PSIB0021255
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1729001_040823APB_FTO_202600
|
1729001126NRG20230420200346989
|
454133455
|
04/08/2023
|
Dharmendra
|
Dharmendra
|
1729001WL056063
|
00349
|
PSIB0021255
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1729001_040823APB_FTO_202600
|
1729001126NRG20290420200347417
|
454133455
|
04/08/2023
|
Dharmendra
|
Dharmendra
|
1729001WL056183
|
00349
|
PSIB0021255
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1729001_040823APB_FTO_202600
|
1729001126NRG20290420200347418
|
454133455
|
04/08/2023
|
Dharmendra
|
Dharmendra
|
1729001WL056183
|
00349
|
PSIB0021255
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1729001_250623APB_FTO_125661
|
1729001126NRG24250620230062686
|
702899295
|
25/06/2023
|
shivnarayan
|
shivnarayan
|
1729001126WL006223
|
00349
|
PSIB0021255
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1729001_040823APB_FTO_202600
|
1729001127NRG20210420200346815
|
454133455
|
04/08/2023
|
dev singh
|
dev singh
|
1729001WL056000
|
00349
|
PSIB0021255
|
1056
|
11/08/2023
|
A/c Blocked or Frozen
|
918
|
MP1729001_040823APB_FTO_202600
|
1729001127NRG20210420200346816
|
454133455
|
04/08/2023
|
dev singh
|
dev singh
|
1729001WL056000
|
00349
|
PSIB0021255
|
1056
|
11/08/2023
|
A/c Blocked or Frozen
|
919
|
MP1729001_040823APB_FTO_202600
|
1729001127NRG20210420200346817
|
454133455
|
04/08/2023
|
dev singh
|
dev singh
|
1729001WL056000
|
00349
|
PSIB0021255
|
1056
|
11/08/2023
|
A/c Blocked or Frozen
|
920
|
MP1729001_040823APB_FTO_202600
|
1729001127NRG20230420200346986
|
454133455
|
04/08/2023
|
mahendra
|
mahendra
|
1729001WL056062
|
00462
|
UCBA0000294
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1729001_040823APB_FTO_202600
|
1729001127NRG20230420200346987
|
454133455
|
04/08/2023
|
mahendra
|
mahendra
|
1729001WL056062
|
00462
|
UCBA0000294
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1729001_040823APB_FTO_202600
|
1729001127NRG20290420200347390
|
454133455
|
04/08/2023
|
mahendra
|
mahendra
|
1729001WL056179
|
00462
|
UCBA0000294
|
1056
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1729001_250623APB_FTO_125661
|
1729001127NRG24250620230062353
|
702899295
|
25/06/2023
|
Vishal
|
Vishal
|
1729001127WL006184
|
00078
|
CNRB0003177
|
2431
|
05/07/2023
|
A/c Blocked or Frozen
|
924
|
MP1729001_081123APB_FTO_349590
|
1729001134NRG24081120230168476
|
|
08/11/2023
|
Ajay Meena
|
Ajay Meena
|
1729001134WL022377
|
00045
|
BARB0BARSEH
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1729001_090923APB_FTO_258399
|
1729001134NRG24090920230132600
|
|
09/09/2023
|
Shiv Prasad
|
Shiv Prasad
|
1729001134WL016121
|
00697
|
BKID0MG0352
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MP1729001_140623APB_FTO_90351
|
1729001134NRG24140620230044316
|
394198234
|
14/06/2023
|
ASHOK VERMA
|
ASHOK VERMA
|
1729001134WL004751
|
00415
|
SBIN0006066
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1729001_110523FTO_37491
|
1729001144NRG24110520230007369
|
714560849
|
11/05/2023
|
Ilyash khan
|
Ilyash khan
|
1729001144WL000887
|
00415
|
SBIN0006066
|
1326
|
16/05/2023
|
Account closed
|
928
|
MP1729001_260324APB_FTO_518766
|
1729001144NRG24260320240291398
|
397918458
|
26/03/2024
|
Aarif Khan
|
Aarif Khan
|
1729001144WL035596
|
00415
|
SBIN0006066
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1729001_060723FTO_150146
|
1729001147NRG24060720230080515
|
807528871
|
06/07/2023
|
Rajaram
|
Rajaram
|
1729001147WL007724
|
00089
|
CBIN0282635
|
884
|
13/07/2023
|
No Such Account
|
930
|
MP1729001_200623APB_FTO_111298
|
1729001149NRG24200620230053261
|
523234629
|
20/06/2023
|
ABID KHA
|
ABID KHA
|
1729001149WL005495
|
00354
|
PUNB0144700
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1729001_120623APB_FTO_84654
|
1729001150NRG24120620230040357
|
364314975
|
12/06/2023
|
Raj bai
|
Raj bai
|
1729001150WL004455
|
00048
|
BKID0009079
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|