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
|
MP1720003_270623APB_FTO_132509
|
1720003023NRG24270620230094387
|
702608708
|
27/06/2023
|
Sonu Sisodiya
|
Sonu Sisodiya
|
1720003023WL006226
|
00468
|
UBIN0912093
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846567
|
640154322
|
11/04/2023
|
Ramesh ji
|
Ramesh ji
|
1720005WL0054449
|
00415
|
SBIN0030124
|
1158
|
12/05/2023
|
No Such Account
|
3
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846568
|
640154322
|
11/04/2023
|
Balu ji
|
Balu ji
|
1720005WL0054449
|
00415
|
SBIN0030124
|
1158
|
12/05/2023
|
No Such Account
|
4
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846569
|
640154322
|
11/04/2023
|
Sadhu bai
|
Sadhu bai
|
1720005WL0054449
|
00415
|
SBIN0030124
|
1158
|
12/05/2023
|
No Such Account
|
5
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846570
|
640154322
|
11/04/2023
|
Laxman ji
|
Laxman ji
|
1720005WL0054449
|
00415
|
SBIN0030124
|
1158
|
12/05/2023
|
No Such Account
|
6
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846566
|
640154322
|
11/04/2023
|
Chagan ji
|
Chagan ji
|
1720005WL0054449
|
00415
|
SBIN0030124
|
1158
|
12/05/2023
|
No Such Account
|
7
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846564
|
640154322
|
11/04/2023
|
Santa baii
|
Santa baii
|
1720005WL0054449
|
00415
|
SBIN0030124
|
1158
|
12/05/2023
|
No Such Account
|
8
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846563
|
640154322
|
11/04/2023
|
VERENDR
|
VERENDR
|
1720005WL0054448
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
9
|
MP1720005_110423FTO_6409
|
1720005000NRG22150420220846458
|
640154322
|
11/04/2023
|
bhudhoo
|
bhudhoo
|
1720005WL0054406
|
00048
|
BKID0008903
|
1158
|
12/05/2023
|
No Such Account
|
10
|
MP1720005_110423FTO_6409
|
1720005000NRG22141120210662498
|
640154322
|
11/04/2023
|
Sundarlal
|
Sundarlal
|
1720005WL035413
|
00415
|
SBIN0030008
|
1158
|
12/05/2023
|
No Such Account
|
11
|
MP1720005_110423FTO_6391
|
1720005000NRG22101120220849599
|
639514180
|
11/04/2023
|
rahul
|
rahul
|
1720005WL0054864
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
12
|
MP1720005_110423FTO_6391
|
1720005000NRG22101120220849534
|
639514180
|
11/04/2023
|
rohit
|
rohit
|
1720005WL0054854
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
No Such Account
|
13
|
MP1720005_110423FTO_6391
|
1720005000NRG22101120220849533
|
639514180
|
11/04/2023
|
fulvanti bai
|
fulvanti bai
|
1720005WL0054854
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
No Such Account
|
14
|
MP1720005_110423FTO_6391
|
1720005000NRG22101120220849532
|
639514180
|
11/04/2023
|
bablu
|
bablu
|
1720005WL0054854
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
No Such Account
|
15
|
MP1720005_110423FTO_6391
|
1720005000NRG22101120220849531
|
639514180
|
11/04/2023
|
rohit
|
rohit
|
1720005WL0054854
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
No Such Account
|
16
|
MP1720005_110423FTO_6391
|
1720005000NRG22101120220849530
|
639514180
|
11/04/2023
|
fulvanti bai
|
fulvanti bai
|
1720005WL0054854
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
No Such Account
|
17
|
MP1720005_110423FTO_6391
|
1720005000NRG22101120220849529
|
639514180
|
11/04/2023
|
bablu
|
bablu
|
1720005WL0054854
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
No Such Account
|
18
|
MP1720005_110423FTO_6391
|
1720005000NRG22101120220849526
|
639514180
|
11/04/2023
|
RAJESH
|
RAJESH
|
1720005WL0054853
|
00415
|
SBIN0030177
|
1158
|
12/05/2023
|
Account closed
|
19
|
MP1720005_110423FTO_6391
|
1720005000NRG22101120220849505
|
639514180
|
11/04/2023
|
Reenabai
|
Reenabai
|
1720005WL0054849
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
20
|
MP1720005_110423FTO_6391
|
1720005000NRG22101120220849504
|
639514180
|
11/04/2023
|
Reenabai
|
Reenabai
|
1720005WL0054849
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
21
|
MP1720005_110423FTO_6391
|
1720005000NRG22101120220849435
|
639514180
|
11/04/2023
|
guddi
|
guddi
|
1720005WL0054842
|
00415
|
SBIN0030485
|
1158
|
12/05/2023
|
No Such Account
|
22
|
MP1720005_110423FTO_6391
|
1720005000NRG22101120220849434
|
639514180
|
11/04/2023
|
guddi
|
guddi
|
1720005WL0054842
|
00415
|
SBIN0030485
|
1158
|
12/05/2023
|
No Such Account
|
23
|
MP1720005_110423FTO_6409
|
1720005000NRG22090620220846874
|
640154322
|
11/04/2023
|
Punjilal Bhisaji
|
Punjilal Bhisaji
|
1720005WL0054490
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
24
|
MP1720005_110423FTO_6409
|
1720005000NRG22090420220846370
|
640154322
|
11/04/2023
|
rajpal
|
rajpal
|
1720005WL0054382
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
25
|
MP1720005_110423FTO_6409
|
1720005000NRG22070120220747434
|
640154322
|
11/04/2023
|
shyamlal g
|
shyamlal g
|
1720005WL044087
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
26
|
MP1720005_110423FTO_6409
|
1720005000NRG22070120220747415
|
640154322
|
11/04/2023
|
prakash
|
prakash
|
1720005WL044083
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
27
|
MP1720005_110423FTO_6409
|
1720005000NRG22070120220746522
|
640154322
|
11/04/2023
|
akila bee
|
akila bee
|
1720005WL043977
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
28
|
MP1720005_110423FTO_6409
|
1720005000NRG22070120220746521
|
640154322
|
11/04/2023
|
akila bee
|
akila bee
|
1720005WL043977
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
29
|
MP1720005_110423FTO_6391
|
1720005000NRG22050120230853481
|
639514180
|
11/04/2023
|
AMARSINGH GANGRADE
|
AMARSINGH GANGRADE
|
1720005WL0055442
|
00415
|
SBIN0030460
|
1158
|
12/05/2023
|
No Such Account
|
30
|
MP1720005_110423FTO_6391
|
1720005000NRG22050120230853480
|
639514180
|
11/04/2023
|
AMARSINGH GANGRADE
|
AMARSINGH GANGRADE
|
1720005WL0055442
|
00415
|
SBIN0030460
|
1158
|
12/05/2023
|
No Such Account
|
31
|
MP1720005_110423FTO_6391
|
1720005000NRG22050120230853444
|
639514180
|
11/04/2023
|
pradhu
|
pradhu
|
1720005WL0055437
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
No Such Account
|
32
|
MP1720005_110423FTO_6391
|
1720005000NRG22050120230853443
|
639514180
|
11/04/2023
|
PARASRAM
|
PARASRAM
|
1720005WL0055437
|
00697
|
BKID0MG0123
|
1158
|
12/05/2023
|
No Such Account
|
33
|
MP1720005_110423FTO_6391
|
1720005000NRG22050120230853442
|
639514180
|
11/04/2023
|
DURGA
|
DURGA
|
1720005WL0055437
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
34
|
MP1720005_110423FTO_6391
|
1720005000NRG22050120230853441
|
639514180
|
11/04/2023
|
DURGA
|
DURGA
|
1720005WL0055437
|
00415
|
SBIN0030165
|
386
|
12/05/2023
|
No Such Account
|
35
|
MP1720005_110423FTO_6391
|
1720005000NRG22050120230853440
|
639514180
|
11/04/2023
|
DURGA
|
DURGA
|
1720005WL0055437
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
36
|
MP1720005_110423FTO_6409
|
1720005000NRG22050120230853435
|
640154322
|
11/04/2023
|
jitendra
|
jitendra
|
1720005WL0055434
|
00045
|
BARB0HATPIP
|
1158
|
12/05/2023
|
No Such Account
|
37
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852271
|
639514180
|
11/04/2023
|
Amit
|
Amit
|
1720005WL0055196
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
38
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852270
|
639514180
|
11/04/2023
|
Sonu
|
Sonu
|
1720005WL0055196
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
39
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852269
|
639514180
|
11/04/2023
|
Leela bai
|
Leela bai
|
1720005WL0055196
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
40
|
MP1720005_110423FTO_6409
|
1720005000NRG22221120210680067
|
640154322
|
11/04/2023
|
najma bee
|
najma bee
|
1720005WL036921
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
41
|
MP1720005_110423FTO_6409
|
1720005000NRG22221120210680068
|
640154322
|
11/04/2023
|
najma bee
|
najma bee
|
1720005WL036921
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
42
|
MP1720005_110423FTO_6409
|
1720005000NRG22221120210680205
|
640154322
|
11/04/2023
|
Kamal
|
Kamal
|
1720005WL036925
|
00415
|
SBIN0030485
|
1158
|
12/05/2023
|
Account closed
|
43
|
MP1720005_110423FTO_6409
|
1720005000NRG22230420220846502
|
640154322
|
11/04/2023
|
Vikramsingh Bherusingh
|
Vikramsingh Bherusingh
|
1720005WL0054424
|
00697
|
BKID0MG0125
|
965
|
12/05/2023
|
No Such Account
|
44
|
MP1720005_110423FTO_6409
|
1720005000NRG22230420220846503
|
640154322
|
11/04/2023
|
Punjilal Bhisaji
|
Punjilal Bhisaji
|
1720005WL0054424
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
45
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852268
|
639514180
|
11/04/2023
|
Madhu
|
Madhu
|
1720005WL0055196
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
46
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852267
|
639514180
|
11/04/2023
|
Radhu
|
Radhu
|
1720005WL0055196
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
47
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852266
|
639514180
|
11/04/2023
|
Reva
|
Reva
|
1720005WL0055196
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
48
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852265
|
639514180
|
11/04/2023
|
Bhura bai
|
Bhura bai
|
1720005WL0055196
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
49
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852264
|
639514180
|
11/04/2023
|
Lalsingh ji
|
Lalsingh ji
|
1720005WL0055196
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
50
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852263
|
639514180
|
11/04/2023
|
Amit
|
Amit
|
1720005WL0055196
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
51
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852262
|
639514180
|
11/04/2023
|
Sonu
|
Sonu
|
1720005WL0055196
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
52
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852261
|
639514180
|
11/04/2023
|
Leela bai
|
Leela bai
|
1720005WL0055196
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
53
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852260
|
639514180
|
11/04/2023
|
Madhu
|
Madhu
|
1720005WL0055196
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
54
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852259
|
639514180
|
11/04/2023
|
Radhu
|
Radhu
|
1720005WL0055196
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
55
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852258
|
639514180
|
11/04/2023
|
Reva
|
Reva
|
1720005WL0055196
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
56
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852257
|
639514180
|
11/04/2023
|
Bhura bai
|
Bhura bai
|
1720005WL0055196
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
57
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852256
|
639514180
|
11/04/2023
|
Lalsingh ji
|
Lalsingh ji
|
1720005WL0055196
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
58
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852253
|
639514180
|
11/04/2023
|
Pardhan
|
Pardhan
|
1720005WL0055194
|
00415
|
SBIN0030485
|
193
|
12/05/2023
|
No Such Account
|
59
|
MP1720005_110423FTO_6409
|
1720005000NRG22041220220852252
|
640154322
|
11/04/2023
|
Devendra
|
Devendra
|
1720005WL0055193
|
00048
|
BKID0008922
|
1158
|
12/05/2023
|
No Such Account
|
60
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852242
|
639514180
|
11/04/2023
|
santos
|
santos
|
1720005WL0055189
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
61
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852241
|
639514180
|
11/04/2023
|
keshrsing
|
keshrsing
|
1720005WL0055189
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
62
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852240
|
639514180
|
11/04/2023
|
santos
|
santos
|
1720005WL0055189
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
63
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852239
|
639514180
|
11/04/2023
|
keshrsing
|
keshrsing
|
1720005WL0055189
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
64
|
MP1720005_110423FTO_6409
|
1720005000NRG22041220220852224
|
640154322
|
11/04/2023
|
Parasram
|
Parasram
|
1720005WL0055187
|
00048
|
BKID0008924
|
1158
|
12/05/2023
|
No Such Account
|
65
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852198
|
639514180
|
11/04/2023
|
laxman
|
laxman
|
1720005WL0055180
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
No Such Account
|
66
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852197
|
639514180
|
11/04/2023
|
laxman
|
laxman
|
1720005WL0055180
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
No Such Account
|
67
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852196
|
639514180
|
11/04/2023
|
laxman
|
laxman
|
1720005WL0055180
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
No Such Account
|
68
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852195
|
639514180
|
11/04/2023
|
laxman
|
laxman
|
1720005WL0055180
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
No Such Account
|
69
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852190
|
639514180
|
11/04/2023
|
prahlad
|
prahlad
|
1720005WL0055178
|
00415
|
SBIN0030485
|
1158
|
12/05/2023
|
No Such Account
|
70
|
MP1720005_110423FTO_6409
|
1720005000NRG22041220220852182
|
640154322
|
11/04/2023
|
Sonu
|
Sonu
|
1720005WL0055176
|
00045
|
BARB0HATPIP
|
193
|
12/05/2023
|
No Such Account
|
71
|
MP1720005_110423FTO_6409
|
1720005000NRG22041220220852181
|
640154322
|
11/04/2023
|
Sonu
|
Sonu
|
1720005WL0055176
|
00045
|
BARB0HATPIP
|
1158
|
12/05/2023
|
No Such Account
|
72
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852179
|
639514180
|
11/04/2023
|
Ramesh
|
Ramesh
|
1720005WL0055174
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
73
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852178
|
639514180
|
11/04/2023
|
Ramesh
|
Ramesh
|
1720005WL0055174
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
74
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852177
|
639514180
|
11/04/2023
|
Ramesh
|
Ramesh
|
1720005WL0055174
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
75
|
MP1720005_110423FTO_6409
|
1720005000NRG22041220220852163
|
640154322
|
11/04/2023
|
Harendra
|
Harendra
|
1720005WL0055171
|
00415
|
SBIN0030485
|
1158
|
12/05/2023
|
No Such Account
|
76
|
MP1720005_110423FTO_6409
|
1720005000NRG22041220220852162
|
640154322
|
11/04/2023
|
Harendra
|
Harendra
|
1720005WL0055171
|
00415
|
SBIN0030485
|
1158
|
12/05/2023
|
No Such Account
|
77
|
MP1720005_110423FTO_6409
|
1720005000NRG22041220220852161
|
640154322
|
11/04/2023
|
Harendra
|
Harendra
|
1720005WL0055171
|
00415
|
SBIN0030485
|
1158
|
12/05/2023
|
No Such Account
|
78
|
MP1720005_110423FTO_6409
|
1720005000NRG22041220220852158
|
640154322
|
11/04/2023
|
Harendra
|
Harendra
|
1720005WL0055171
|
00415
|
SBIN0030485
|
1158
|
12/05/2023
|
No Such Account
|
79
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852136
|
639514180
|
11/04/2023
|
Nima
|
Nima
|
1720005WL0055168
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
80
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852135
|
639514180
|
11/04/2023
|
Nima
|
Nima
|
1720005WL0055168
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
81
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852133
|
639514180
|
11/04/2023
|
Dhansingh
|
Dhansingh
|
1720005WL0055168
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
82
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852131
|
639514180
|
11/04/2023
|
Dhansingh
|
Dhansingh
|
1720005WL0055168
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
83
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852130
|
639514180
|
11/04/2023
|
Gomti
|
Gomti
|
1720005WL0055168
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
84
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852129
|
639514180
|
11/04/2023
|
Gomti
|
Gomti
|
1720005WL0055168
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
85
|
MP1720005_110423FTO_6409
|
1720005000NRG22041220220852116
|
640154322
|
11/04/2023
|
Sunil
|
Sunil
|
1720005WL0055168
|
00555
|
YESB0000206
|
772
|
12/05/2023
|
No Such Account
|
86
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220852105
|
639514180
|
11/04/2023
|
anokhi lal
|
anokhi lal
|
1720005WL0055164
|
00697
|
BKID0MG0121
|
965
|
12/05/2023
|
No Such Account
|
87
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851995
|
639514180
|
11/04/2023
|
Mukesh
|
Mukesh
|
1720005WL0055153
|
00697
|
BKID0MG0127
|
1158
|
12/05/2023
|
No Such Account
|
88
|
MP1720005_110423FTO_6409
|
1720005000NRG22041220220851967
|
640154322
|
11/04/2023
|
pachubai
|
pachubai
|
1720005WL0055151
|
00048
|
BKID0008924
|
1158
|
12/05/2023
|
No Such Account
|
89
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851966
|
639514180
|
11/04/2023
|
Jasmat
|
Jasmat
|
1720005WL0055150
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
No Such Account
|
90
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851965
|
639514180
|
11/04/2023
|
Jasmat
|
Jasmat
|
1720005WL0055150
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
No Such Account
|
91
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851964
|
639514180
|
11/04/2023
|
Jasmat
|
Jasmat
|
1720005WL0055150
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
No Such Account
|
92
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851963
|
639514180
|
11/04/2023
|
Mansingh
|
Mansingh
|
1720005WL0055150
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
93
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851962
|
639514180
|
11/04/2023
|
Mansingh
|
Mansingh
|
1720005WL0055150
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
94
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851961
|
639514180
|
11/04/2023
|
Mansingh
|
Mansingh
|
1720005WL0055150
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
95
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851922
|
639514180
|
11/04/2023
|
KANHAIYA LAL ji
|
KANHAIYA LAL ji
|
1720005WL0055139
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
96
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851839
|
639514180
|
11/04/2023
|
Duropati
|
Duropati
|
1720005WL0055132
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
97
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851799
|
639514180
|
11/04/2023
|
shohan
|
shohan
|
1720005WL0055132
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
98
|
MP1720005_110423FTO_6409
|
1720005000NRG22041220220851692
|
640154322
|
11/04/2023
|
Devising
|
Devising
|
1720005WL0055121
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
99
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851639
|
639514180
|
11/04/2023
|
Sonu bai
|
Sonu bai
|
1720005WL0055108
|
00415
|
SBIN0005860
|
1158
|
12/05/2023
|
No Such Account
|
100
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851638
|
639514180
|
11/04/2023
|
Sonu bai
|
Sonu bai
|
1720005WL0055108
|
00415
|
SBIN0005860
|
1158
|
12/05/2023
|
No Such Account
|
101
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851637
|
639514180
|
11/04/2023
|
Sonu bai
|
Sonu bai
|
1720005WL0055108
|
00415
|
SBIN0005860
|
1158
|
12/05/2023
|
No Such Account
|
102
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851636
|
639514180
|
11/04/2023
|
Sonu bai
|
Sonu bai
|
1720005WL0055108
|
00415
|
SBIN0005860
|
1158
|
12/05/2023
|
No Such Account
|
103
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851635
|
639514180
|
11/04/2023
|
Sonu bai
|
Sonu bai
|
1720005WL0055108
|
00415
|
SBIN0005860
|
1158
|
12/05/2023
|
No Such Account
|
104
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851634
|
639514180
|
11/04/2023
|
Yogesh
|
Yogesh
|
1720005WL0055108
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
Account closed
|
105
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851633
|
639514180
|
11/04/2023
|
Yogesh
|
Yogesh
|
1720005WL0055108
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
Account closed
|
106
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851632
|
639514180
|
11/04/2023
|
Yogesh
|
Yogesh
|
1720005WL0055108
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
Account closed
|
107
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851631
|
639514180
|
11/04/2023
|
Yogesh
|
Yogesh
|
1720005WL0055108
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
Account closed
|
108
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851630
|
639514180
|
11/04/2023
|
Yogesh
|
Yogesh
|
1720005WL0055108
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
Account closed
|
109
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851563
|
639514180
|
11/04/2023
|
RICHHA
|
RICHHA
|
1720005WL0055102
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
110
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851562
|
639514180
|
11/04/2023
|
RICHHA
|
RICHHA
|
1720005WL0055102
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
111
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851536
|
639514180
|
11/04/2023
|
Kumal
|
Kumal
|
1720005WL0055100
|
00078
|
CNRB0005834
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
112
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851535
|
639514180
|
11/04/2023
|
Mukesh
|
Mukesh
|
1720005WL0055100
|
00078
|
CNRB0005834
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
113
|
MP1720005_110423FTO_6391
|
1720005000NRG22041220220851534
|
639514180
|
11/04/2023
|
Vinod
|
Vinod
|
1720005WL0055100
|
00415
|
SBIN0030008
|
1158
|
12/05/2023
|
No Such Account
|
114
|
MP1720005_110423FTO_6409
|
1720005000NRG22040420220846139
|
640154322
|
11/04/2023
|
Tulsabai Ramprasad
|
Tulsabai Ramprasad
|
1720005WL0054321
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
115
|
MP1720005_110423FTO_6391
|
1720005000NRG22040120230853390
|
639514180
|
11/04/2023
|
Shantoshi bai
|
Shantoshi bai
|
1720005WL0055412
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
116
|
MP1720005_110423FTO_6391
|
1720005000NRG22040120230853389
|
639514180
|
11/04/2023
|
Shantoshi bai
|
Shantoshi bai
|
1720005WL0055412
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
117
|
MP1720005_110423FTO_6409
|
1720005000NRG22040120230853343
|
640154322
|
11/04/2023
|
Pintu
|
Pintu
|
1720005WL0055400
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
118
|
MP1720005_110423FTO_6409
|
1720005000NRG22040120230853342
|
640154322
|
11/04/2023
|
Pintu
|
Pintu
|
1720005WL0055400
|
00415
|
SBIN0030165
|
965
|
12/05/2023
|
No Such Account
|
119
|
MP1720005_110423FTO_6409
|
1720005000NRG22031120210643586
|
640154322
|
11/04/2023
|
akila bee
|
akila bee
|
1720005WL033616
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
120
|
MP1720005_110423FTO_6391
|
1720005000NRG22031120210643585
|
639514180
|
11/04/2023
|
akila bee
|
akila bee
|
1720005WL033616
|
00048
|
BKID0008911
|
386
|
12/05/2023
|
A/c Blocked or Frozen
|
121
|
MP1720005_110423FTO_6409
|
1720005000NRG22031120210643552
|
640154322
|
11/04/2023
|
najma bee
|
najma bee
|
1720005WL033616
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
122
|
MP1720005_110423FTO_6391
|
1720005000NRG22031120210642828
|
639514180
|
11/04/2023
|
JEEVAN
|
JEEVAN
|
1720005WL033546
|
00048
|
BKID0008922
|
193
|
12/05/2023
|
Account closed
|
123
|
MP1720005_110423FTO_6409
|
1720005000NRG22010120220739138
|
640154322
|
11/04/2023
|
ABDUL KARIn
|
ABDUL KARIn
|
1720005WL043124
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
124
|
MP1720005_110423FTO_6409
|
1720005000NRG22010120220739137
|
640154322
|
11/04/2023
|
ABDUL KARIn
|
ABDUL KARIn
|
1720005WL043124
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
125
|
MP1720005_110423FTO_6409
|
1720005000NRG22010120220739124
|
640154322
|
11/04/2023
|
Reenabai
|
Reenabai
|
1720005WL043118
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
126
|
MP1720005_110423FTO_6391
|
1720005030NRG22041220220851747
|
639514180
|
11/04/2023
|
Sawita
|
Sawita
|
1720005WL0055127
|
00697
|
BKID0MG6014
|
1158
|
12/05/2023
|
No Such Account
|
127
|
MP1720005_110423FTO_6409
|
1720005000NRG22010120220739117
|
640154322
|
11/04/2023
|
prakash
|
prakash
|
1720005WL043114
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
128
|
MP1720005_110423FTO_6409
|
1720005000NRG22010120220739116
|
640154322
|
11/04/2023
|
ARJUN
|
ARJUN
|
1720005WL043113
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
129
|
MP1720005_110423FTO_6409
|
1720005000NRG22010120220739103
|
640154322
|
11/04/2023
|
KADEER
|
KADEER
|
1720005WL043108
|
00048
|
BKID0008924
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
130
|
MP1720005_110423FTO_6409
|
1720005000NRG22010120220739102
|
640154322
|
11/04/2023
|
SABNAM
|
SABNAM
|
1720005WL043108
|
00048
|
BKID0008924
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
131
|
MP1720005_110423FTO_6409
|
1720005000NRG22010120220739101
|
640154322
|
11/04/2023
|
NASEER
|
NASEER
|
1720005WL043108
|
00048
|
BKID0008924
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
132
|
MP1720005_110423FTO_6409
|
1720005000NRG22010120220739100
|
640154322
|
11/04/2023
|
SHABNAM
|
SHABNAM
|
1720005WL043108
|
00048
|
BKID0008924
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
133
|
MP1720005_110423FTO_6409
|
1720005000NRG22010120220739099
|
640154322
|
11/04/2023
|
SHEKH NAWAB
|
SHEKH NAWAB
|
1720005WL043108
|
00048
|
BKID0008924
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
134
|
MP1720005_110423FTO_6409
|
1720005000NRG22010120220739094
|
640154322
|
11/04/2023
|
SHEKH NAWAB
|
SHEKH NAWAB
|
1720005WL043108
|
00048
|
BKID0008924
|
193
|
12/05/2023
|
A/c Blocked or Frozen
|
135
|
MP1720005_110423FTO_6400
|
1720005000NRG21260820210995413
|
640154393
|
11/04/2023
|
Rangu
|
Rangu
|
1720005WL073313
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
136
|
MP1720005_110423FTO_6400
|
1720005000NRG21260820210995412
|
640154393
|
11/04/2023
|
Rangu
|
Rangu
|
1720005WL073313
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
137
|
MP1720005_110423FTO_6400
|
1720005000NRG21260820210995411
|
640154393
|
11/04/2023
|
Rangu
|
Rangu
|
1720005WL073313
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
138
|
MP1720005_110423FTO_6400
|
1720005000NRG21250820210995332
|
640154393
|
11/04/2023
|
RAM SINGH
|
RAM SINGH
|
1720005WL073300
|
00415
|
SBIN0030008
|
1140
|
12/05/2023
|
No Such Account
|
139
|
MP1720005_110423FTO_6400
|
1720005000NRG21250820210995318
|
640154393
|
11/04/2023
|
DEV BAI
|
DEV BAI
|
1720005WL073297
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
No Such Account
|
140
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210991467
|
640154393
|
11/04/2023
|
Rohit singh
|
Rohit singh
|
1720005WL072474
|
00689
|
AUBL0002311
|
1140
|
12/05/2023
|
Account Description Does not Tally
|
141
|
MP1720005_110423FTO_6400
|
1720005000NRG21060520210993665
|
640154393
|
11/04/2023
|
Ramsingh
|
Ramsingh
|
1720005WL072967
|
00415
|
SBIN0005860
|
1140
|
12/05/2023
|
No Such Account
|
142
|
MP1720005_110423FTO_6400
|
1720005000NRG21010920210995562
|
640154393
|
11/04/2023
|
SURAJMAL
|
SURAJMAL
|
1720005WL073352
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
143
|
MP1720004_220523APB_FTO_52434
|
1720004000NRG24220520230026318
|
864825189
|
22/05/2023
|
radhakishan
|
radhakishan
|
1720004WL001958
|
00697
|
BKID0MG0163
|
2210
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1720003_220623FTO_117957
|
1720003063NRG24210620230078425
|
591356961
|
22/06/2023
|
MUNNIBAI
|
MUNNIBAI
|
1720003063WL005338
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
Account closed
|
145
|
MP1720003_110523FTO_37223
|
1720003026NRG23031120220387258
|
714505791
|
11/05/2023
|
papulal
|
papulal
|
1720003WL0045355
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
146
|
MP1720003_300124APB_FTO_447136
|
1720003000NRG24300120240387243
|
|
30/01/2024
|
Aarti
|
Aarti
|
1720003WL029943
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Account closed
|
147
|
MP1720003_210723FTO_179278
|
1720003000NRG24210720230151048
|
208519328
|
21/07/2023
|
Tejkaran Patel
|
Tejkaran Patel
|
1720003WL009831
|
00697
|
BKID0MG0101
|
1326
|
28/07/2023
|
No Such Account
|
148
|
MP1720003_210224APB_FTO_471154
|
1720003000NRG24210220240411842
|
302486680
|
21/02/2024
|
dillipsingh
|
dillipsingh
|
1720003WL031660
|
00697
|
BKID0MG0111
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1720003_210224APB_FTO_470975
|
1720003000NRG24210220240411488
|
302498919
|
21/02/2024
|
Pawan Bagwan
|
Pawan Bagwan
|
1720003WL031639
|
00415
|
SBIN0030239
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
150
|
MP1720003_190124APB_FTO_436725
|
1720003000NRG24190120240374852
|
|
19/01/2024
|
Mahak solanki
|
Mahak solanki
|
1720003WL029075
|
00048
|
BKID0008822
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
151
|
MP1720003_161023APB_FTO_320791
|
1720003000NRG24161020230258802
|
|
16/10/2023
|
Altaf Patel
|
Altaf Patel
|
1720003WL020417
|
00051
|
MAHB0000141
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1720003_131023APB_FTO_317055
|
1720003000NRG24131020230255447
|
|
13/10/2023
|
yogesh
|
yogesh
|
1720003WL020079
|
00697
|
BKID0MG0105
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1720002_170723FTO_173141
|
1720002054NRG24170720230141902
|
091784789
|
17/07/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
1720002054WL009163
|
00666
|
IDFB0041241
|
1326
|
21/07/2023
|
Account closed
|
154
|
MP1720002_080723FTO_154941
|
1720002046NRG24070720230119364
|
858057424
|
08/07/2023
|
Santosh
|
Santosh
|
1720002046WL007709
|
00697
|
BKID0MG0110
|
663
|
14/07/2023
|
Unclaimed/DEAF accounts
|
155
|
MP1720002_031123FTO_343853
|
1720002046NRG23290520230543959
|
|
03/11/2023
|
DEVNARAYAN
|
DEVNARAYAN
|
1720002WL0068999
|
00697
|
BKID0MG0118
|
1224
|
04/01/2024
|
No Such Account
|
156
|
MP1720002_031123FTO_343853
|
1720002046NRG23290520230543957
|
|
03/11/2023
|
DEVNARAYAN
|
DEVNARAYAN
|
1720002WL0068999
|
00697
|
BKID0MG0118
|
1224
|
04/01/2024
|
No Such Account
|
157
|
MP1720002_100723APB_FTO_159321
|
1720002045NRG24100720230128086
|
892122517
|
10/07/2023
|
sardar singh
|
sardar singh
|
1720002045WL008233
|
00697
|
BKID0NAMRGB
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1720002_261023FTO_332396
|
1720002044NRG24261020230269039
|
|
26/10/2023
|
Ambaram
|
Ambaram
|
1720002044WL021301
|
00415
|
SBIN0030009
|
1326
|
15/11/2023
|
No Such Account
|
159
|
MP1720002_170723FTO_173141
|
1720002043NRG24150720230138264
|
091784789
|
17/07/2023
|
Kamal
|
Kamal
|
1720002043WL008906
|
00045
|
BARB0SONKAT
|
663
|
21/07/2023
|
Account closed
|
160
|
MP1720002_071123APB_FTO_348033
|
1720002037NRG24071120230284237
|
|
07/11/2023
|
Sangita bai
|
Sangita bai
|
1720002037WL022365
|
00415
|
SBIN0030009
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1720002_041223APB_FTO_372660
|
1720002008NRG24281120230304345
|
|
04/12/2023
|
GANPAT SINGH
|
GANPAT SINGH
|
1720002008WL023864
|
00697
|
BKID0MG0117
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1720002_041223APB_FTO_372660
|
1720002008NRG24281120230304336
|
|
04/12/2023
|
Deelip singh
|
Deelip singh
|
1720002008WL023864
|
00697
|
BKID0MG0117
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1720002_131123APB_FTO_354708
|
1720002008NRG24091120230287855
|
|
13/11/2023
|
GANPAT SINGH
|
GANPAT SINGH
|
1720002008WL022607
|
00697
|
BKID0MG0117
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1720002_160224APB_FTO_465837
|
1720002000NRG24160220240406117
|
303155528
|
16/02/2024
|
Savai singh
|
Savai singh
|
1720002WL031255
|
00078
|
CNRB0005559
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1720002_160823APB_FTO_221035
|
1720002000NRG24140820230188429
|
684112250
|
16/08/2023
|
lakshman bagri
|
lakshman bagri
|
1720002WL013095
|
00078
|
CNRB0005559
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
166
|
MP1720001_290523APB_FTO_62532
|
1720001022NRG24260520230030810
|
090376275
|
29/05/2023
|
Anokhilal
|
Anokhilal
|
1720001022WL002260
|
00048
|
BKID0008913
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1720001_300823APB_FTO_241072
|
1720001017NRG24290820230205551
|
022036535
|
30/08/2023
|
Rekha bai
|
Rekha bai
|
1720001017WL014728
|
00697
|
BKID0MG0112
|
1105
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846571
|
640154322
|
11/04/2023
|
Ankit ji
|
Ankit ji
|
1720005WL0054449
|
00415
|
SBIN0030124
|
1158
|
12/05/2023
|
No Such Account
|
169
|
MP1720005_110423FTO_6400
|
1720005083NRG21050120230995910
|
640154393
|
11/04/2023
|
gangaraam
|
gangaraam
|
1720005WL0073453
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
No Such Account
|
170
|
MP1720005_110423FTO_6400
|
1720005083NRG21050120230995911
|
640154393
|
11/04/2023
|
gangaraam
|
gangaraam
|
1720005WL0073453
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
No Such Account
|
171
|
MP1720005_110423FTO_6400
|
1720005083NRG21140420210991872
|
640154393
|
11/04/2023
|
GANGARAM
|
GANGARAM
|
1720005WL072537
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
172
|
MP1720005_110423FTO_6400
|
1720005083NRG21140420210991873
|
640154393
|
11/04/2023
|
GANGARAM
|
GANGARAM
|
1720005WL072537
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
173
|
MP1720005_110423FTO_6400
|
1720005083NRG21140420210991875
|
640154393
|
11/04/2023
|
REMSINGH
|
REMSINGH
|
1720005WL072537
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
174
|
MP1720005_110423FTO_6400
|
1720005083NRG21140420210991876
|
640154393
|
11/04/2023
|
REMSINGH
|
REMSINGH
|
1720005WL072537
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
175
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846573
|
640154322
|
11/04/2023
|
Chagan ji
|
Chagan ji
|
1720005WL0054449
|
00415
|
SBIN0030124
|
1158
|
12/05/2023
|
No Such Account
|
176
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846574
|
640154322
|
11/04/2023
|
Ramesh ji
|
Ramesh ji
|
1720005WL0054449
|
00415
|
SBIN0030124
|
1158
|
12/05/2023
|
No Such Account
|
177
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846575
|
640154322
|
11/04/2023
|
Balu ji
|
Balu ji
|
1720005WL0054449
|
00415
|
SBIN0030124
|
1158
|
12/05/2023
|
No Such Account
|
178
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846576
|
640154322
|
11/04/2023
|
Sadhu bai
|
Sadhu bai
|
1720005WL0054449
|
00415
|
SBIN0030124
|
1158
|
12/05/2023
|
No Such Account
|
179
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846577
|
640154322
|
11/04/2023
|
Laxman ji
|
Laxman ji
|
1720005WL0054449
|
00415
|
SBIN0030124
|
1158
|
12/05/2023
|
No Such Account
|
180
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846578
|
640154322
|
11/04/2023
|
Ankit ji
|
Ankit ji
|
1720005WL0054449
|
00415
|
SBIN0030124
|
1158
|
12/05/2023
|
No Such Account
|
181
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846595
|
640154322
|
11/04/2023
|
goresankar
|
goresankar
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
182
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846596
|
640154322
|
11/04/2023
|
radha
|
radha
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
183
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846597
|
640154322
|
11/04/2023
|
shohan
|
shohan
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
184
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846598
|
640154322
|
11/04/2023
|
gopal
|
gopal
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
185
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846599
|
640154322
|
11/04/2023
|
goresankar
|
goresankar
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
186
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846600
|
640154322
|
11/04/2023
|
radha
|
radha
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
187
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846601
|
640154322
|
11/04/2023
|
shohan
|
shohan
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
188
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846602
|
640154322
|
11/04/2023
|
gopal
|
gopal
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
189
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846607
|
640154322
|
11/04/2023
|
goresankar
|
goresankar
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
190
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846608
|
640154322
|
11/04/2023
|
radha
|
radha
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
191
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846609
|
640154322
|
11/04/2023
|
shohan
|
shohan
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
192
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846610
|
640154322
|
11/04/2023
|
gopal
|
gopal
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
193
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846612
|
640154322
|
11/04/2023
|
suresh
|
suresh
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
No Such Account
|
194
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846613
|
640154322
|
11/04/2023
|
suresh
|
suresh
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
No Such Account
|
195
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846614
|
640154322
|
11/04/2023
|
sangeta bai
|
sangeta bai
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
No Such Account
|
196
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846615
|
640154322
|
11/04/2023
|
sangeta bai
|
sangeta bai
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
No Such Account
|
197
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846616
|
640154322
|
11/04/2023
|
mukesh
|
mukesh
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
No Such Account
|
198
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846617
|
640154322
|
11/04/2023
|
rachna bai
|
rachna bai
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
No Such Account
|
199
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846620
|
640154322
|
11/04/2023
|
suresh
|
suresh
|
1720005WL0054450
|
00415
|
SBIN0030324
|
386
|
12/05/2023
|
No Such Account
|
200
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846621
|
640154322
|
11/04/2023
|
sangeta bai
|
sangeta bai
|
1720005WL0054450
|
00415
|
SBIN0030324
|
386
|
12/05/2023
|
No Such Account
|
201
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846622
|
640154322
|
11/04/2023
|
mukesh
|
mukesh
|
1720005WL0054450
|
00415
|
SBIN0030324
|
386
|
12/05/2023
|
No Such Account
|
202
|
MP1720005_110423FTO_6409
|
1720005000NRG22160520220846623
|
640154322
|
11/04/2023
|
rachna bai
|
rachna bai
|
1720005WL0054450
|
00415
|
SBIN0030324
|
386
|
12/05/2023
|
No Such Account
|
203
|
MP1720005_110423FTO_6391
|
1720005000NRG22171120210669596
|
639514180
|
11/04/2023
|
Manishankar
|
Manishankar
|
1720005WL036040
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
Account closed
|
204
|
MP1720005_110423FTO_6409
|
1720005000NRG22210120220763783
|
640154322
|
11/04/2023
|
Sangeeta
|
Sangeeta
|
1720005WL045809
|
00697
|
BKID0MG0346
|
1158
|
12/05/2023
|
No Such Account
|
205
|
MP1720005_110423FTO_6409
|
1720005000NRG22210120220763784
|
640154322
|
11/04/2023
|
Hareshingh
|
Hareshingh
|
1720005WL045809
|
00697
|
BKID0MG0346
|
1158
|
12/05/2023
|
No Such Account
|
206
|
MP1720005_110423FTO_6409
|
1720005000NRG22210120220763785
|
640154322
|
11/04/2023
|
Sangeeta
|
Sangeeta
|
1720005WL045809
|
00697
|
BKID0MG0346
|
1158
|
12/05/2023
|
No Such Account
|
207
|
MP1720005_110423FTO_6409
|
1720005000NRG22210120220763786
|
640154322
|
11/04/2023
|
Hareshingh
|
Hareshingh
|
1720005WL045809
|
00697
|
BKID0MG0346
|
1158
|
12/05/2023
|
No Such Account
|
208
|
MP1720005_110423FTO_6409
|
1720005000NRG22230420220846505
|
640154322
|
11/04/2023
|
saidkha
|
saidkha
|
1720005WL0054425
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
209
|
MP1720005_110423FTO_6409
|
1720005000NRG22231120210682585
|
640154322
|
11/04/2023
|
Madan
|
Madan
|
1720005WL037153
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
210
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729366
|
640154322
|
11/04/2023
|
SANJAY
|
SANJAY
|
1720005WL041988
|
00048
|
BKID0008924
|
1158
|
12/05/2023
|
No Such Account
|
211
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729382
|
640154322
|
11/04/2023
|
suresh
|
suresh
|
1720005WL041990
|
00415
|
SBIN0030008
|
1158
|
12/05/2023
|
No Such Account
|
212
|
MP1720005_110423FTO_6391
|
1720005000NRG22271120210691118
|
639514180
|
11/04/2023
|
jankibai
|
jankibai
|
1720005WL037885
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
Account closed
|
213
|
MP1720005_110423FTO_6391
|
1720005000NRG22271120220850090
|
639514180
|
11/04/2023
|
najma bee
|
najma bee
|
1720005WL0054936
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
214
|
MP1720005_110423FTO_6391
|
1720005000NRG22271120220850091
|
639514180
|
11/04/2023
|
akila bee
|
akila bee
|
1720005WL0054936
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
215
|
MP1720005_110423FTO_6391
|
1720005000NRG22271120220850092
|
639514180
|
11/04/2023
|
akila bee
|
akila bee
|
1720005WL0054936
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
216
|
MP1720005_110423FTO_6391
|
1720005000NRG22271120220850372
|
639514180
|
11/04/2023
|
KANTABAI
|
KANTABAI
|
1720005WL0054943
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
217
|
MP1720005_110423FTO_6391
|
1720005000NRG22271120220850373
|
639514180
|
11/04/2023
|
KANTABAI
|
KANTABAI
|
1720005WL0054943
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
218
|
MP1720005_020523APB_FTO_26880
|
1720005000NRG24020520230008876
|
689879938
|
02/05/2023
|
Ramsingh
|
Ramsingh
|
1720005WL000703
|
00048
|
BKID0008911
|
1989
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1720005_071223APB_FTO_379915
|
1720005000NRG24051220230314637
|
|
07/12/2023
|
Ajay
|
Ajay
|
1720005WL024695
|
00415
|
SBIN0030165
|
1547
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
220
|
MP1720005_060723FTO_151936
|
1720005000NRG24060720230118698
|
807249484
|
06/07/2023
|
laxmi
|
laxmi
|
1720005WL007666
|
00415
|
SBIN0030008
|
1326
|
14/07/2023
|
Account closed
|
221
|
MP1720005_070723APB_FTO_153950
|
1720005000NRG24070720230120029
|
844005403
|
07/07/2023
|
Kailash
|
Kailash
|
1720005WL007757
|
00048
|
BKID0008924
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
MP1720005_090623APB_FTO_80721
|
1720005000NRG24090620230049653
|
365314738
|
09/06/2023
|
Ramsingh
|
Ramsingh
|
1720005WL003522
|
00048
|
BKID0008911
|
2873
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1720005_090623APB_FTO_80721
|
1720005000NRG24090620230050368
|
365314738
|
09/06/2023
|
Bhavna Gami
|
Bhavna Gami
|
1720005WL003569
|
00048
|
BKID0008917
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1720005_101023APB_FTO_312539
|
1720005000NRG24101020230250692
|
|
10/10/2023
|
Bhagirath Rukhdiya
|
Bhagirath Rukhdiya
|
1720005WL019593
|
00415
|
SBIN0030324
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1720005_110923FTO_261108
|
1720005000NRG24110920230222116
|
|
11/09/2023
|
Dharmendr
|
Dharmendr
|
1720005WL016541
|
00048
|
BKID0008802
|
442
|
05/10/2023
|
No Such Account
|
226
|
MP1720005_120623APB_FTO_85030
|
1720005000NRG24120620230055946
|
364381624
|
12/06/2023
|
SHANKAR
|
SHANKAR
|
1720005WL003933
|
00688
|
FINO0001001
|
221
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
MP1720005_120723APB_FTO_161739
|
1720005000NRG24120720230131724
|
892115794
|
12/07/2023
|
RUKSANA
|
RUKSANA
|
1720005WL008468
|
00415
|
SBIN0030485
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
228
|
MP1720005_120723APB_FTO_161739
|
1720005000NRG24120720230132016
|
892115794
|
12/07/2023
|
shyamu bai
|
shyamu bai
|
1720005WL008494
|
00697
|
BKID0MG0125
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1720005_180823FTO_225730
|
1720005000NRG24180820230194136
|
728202248
|
18/08/2023
|
reena
|
reena
|
1720005WL013557
|
00045
|
BARB0HATPIP
|
1326
|
25/08/2023
|
No Such Account
|
230
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854136
|
086867603
|
29/05/2023
|
umakant sharma
|
umakant sharma
|
1720006WL0055557
|
00078
|
CNRB0005680
|
1158
|
01/06/2023
|
No Such Account
|
231
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854137
|
086867603
|
29/05/2023
|
kiran bhai
|
kiran bhai
|
1720006WL0055557
|
00078
|
CNRB0005680
|
1158
|
01/06/2023
|
No Such Account
|
232
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854141
|
086867603
|
29/05/2023
|
Shorabh pita omprakash
|
Shorabh pita omprakash
|
1720006WL0055557
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
233
|
MP1720005_270423FTO_20098
|
1720005000NRG24270420230005888
|
642970822
|
27/04/2023
|
Kamal
|
Kamal
|
1720005WL000467
|
00697
|
BKID0MG0123
|
1105
|
12/05/2023
|
No Such Account
|
234
|
MP1720005_270423FTO_20098
|
1720005000NRG24270420230005913
|
642970822
|
27/04/2023
|
munni bai
|
munni bai
|
1720005WL000468
|
00415
|
SBIN0030324
|
1105
|
12/05/2023
|
No Such Account
|
235
|
MP1720005_270423FTO_20098
|
1720005000NRG24270420230005954
|
642970822
|
27/04/2023
|
Sohan
|
Sohan
|
1720005WL000468
|
00415
|
SBIN0030165
|
1105
|
12/05/2023
|
No Such Account
|
236
|
MP1720005_270923FTO_292541
|
1720005000NRG24270920230240053
|
|
27/09/2023
|
MAKHAN
|
MAKHAN
|
1720005WL018484
|
00415
|
SBIN0030324
|
1326
|
15/11/2023
|
Account closed
|
237
|
MP1720005_110423FTO_6400
|
1720005004NRG21260320210971177
|
640154393
|
11/04/2023
|
lakhan
|
lakhan
|
1720005WL070770
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
238
|
MP1720005_110423FTO_6400
|
1720005004NRG21260320210971178
|
640154393
|
11/04/2023
|
lakhan
|
lakhan
|
1720005WL070770
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
239
|
MP1720005_110423FTO_6400
|
1720005004NRG21260320210971179
|
640154393
|
11/04/2023
|
lakhan
|
lakhan
|
1720005WL070770
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
240
|
MP1720005_110423FTO_6400
|
1720005005NRG21031220220995868
|
640154393
|
11/04/2023
|
MEENA BAI PREMNARAYANN
|
MEENA BAI PREMNARAYANN
|
1720005WL0073441
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
241
|
MP1720005_110423FTO_6400
|
1720005005NRG21031220220995869
|
640154393
|
11/04/2023
|
MEENA BAI PREMNARAYANN
|
MEENA BAI PREMNARAYANN
|
1720005WL0073441
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
242
|
MP1720005_110423FTO_6400
|
1720005005NRG21031220220995870
|
640154393
|
11/04/2023
|
MEENA BAI PREMNARAYANN
|
MEENA BAI PREMNARAYANN
|
1720005WL0073441
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
243
|
MP1720005_110423FTO_6400
|
1720005005NRG21031220220995871
|
640154393
|
11/04/2023
|
MEENA BAI PREMNARAYANN
|
MEENA BAI PREMNARAYANN
|
1720005WL0073441
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
244
|
MP1720005_110423FTO_6400
|
1720005005NRG21031220220995872
|
640154393
|
11/04/2023
|
MEENA BAI PREMNARAYANN
|
MEENA BAI PREMNARAYANN
|
1720005WL0073441
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
245
|
MP1720005_110423FTO_6400
|
1720005005NRG21031220220995873
|
640154393
|
11/04/2023
|
MEENA BAI PREMNARAYANN
|
MEENA BAI PREMNARAYANN
|
1720005WL0073441
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
246
|
MP1720005_110423FTO_6400
|
1720005005NRG21031220220995874
|
640154393
|
11/04/2023
|
MEENA BAI PREMNARAYANN
|
MEENA BAI PREMNARAYANN
|
1720005WL0073441
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
247
|
MP1720005_110423FTO_6400
|
1720005005NRG21170820210994733
|
640154393
|
11/04/2023
|
MEENA BAI PREMNARAYANN
|
MEENA BAI PREMNARAYANN
|
1720005WL073218
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
248
|
MP1720005_010423FTO_53
|
1720005009NRG21210320210955382
|
531066526
|
01/04/2023
|
Jogendra Singh
|
Jogendra Singh
|
1720005009WL069536
|
00689
|
AUBL0002311
|
1140
|
06/05/2023
|
Account Description Does not Tally
|
249
|
MP1720005_110423FTO_6391
|
1720005013NRG22271120220850030
|
639514180
|
11/04/2023
|
Rohit
|
Rohit
|
1720005WL0054931
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
250
|
MP1720005_110423FTO_6391
|
1720005013NRG22271120220850031
|
639514180
|
11/04/2023
|
Rohit
|
Rohit
|
1720005WL0054931
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
251
|
MP1720005_110423FTO_6400
|
1720005014NRG21060520210993668
|
640154393
|
11/04/2023
|
AKSHAY
|
AKSHAY
|
1720005WL072970
|
00415
|
SBIN0030485
|
1140
|
12/05/2023
|
No Such Account
|
252
|
MP1720005_110423FTO_6400
|
1720005014NRG21140420210992246
|
640154393
|
11/04/2023
|
chandar
|
chandar
|
1720005WL072601
|
00697
|
BKID0NAMRGB
|
30
|
12/05/2023
|
Account closed
|
253
|
MP1720005_110423FTO_6400
|
1720005014NRG21140420210992247
|
640154393
|
11/04/2023
|
chandar
|
chandar
|
1720005WL072601
|
00697
|
BKID0NAMRGB
|
30
|
12/05/2023
|
Account closed
|
254
|
MP1720005_110423FTO_6400
|
1720005014NRG21140420210992250
|
640154393
|
11/04/2023
|
chandar
|
chandar
|
1720005WL072601
|
00697
|
BKID0NAMRGB
|
30
|
12/05/2023
|
Account closed
|
255
|
MP1720005_110423FTO_6391
|
1720005014NRG22031120210643456
|
639514180
|
11/04/2023
|
bhagirath
|
bhagirath
|
1720005WL033605
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
256
|
MP1720005_110423FTO_6391
|
1720005014NRG22031120210643457
|
639514180
|
11/04/2023
|
bhagirath
|
bhagirath
|
1720005WL033605
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
257
|
MP1720005_051223APB_FTO_374611
|
1720005021NRG24041220230312023
|
|
05/12/2023
|
Arvind
|
Arvind
|
1720005021WL024471
|
00048
|
BKID0008924
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
258
|
MP1720005_110423FTO_6400
|
1720005022NRG21150420210992807
|
640154393
|
11/04/2023
|
Vijendra Singh KamalSingh
|
Vijendra Singh KamalSingh
|
1720005WL072691
|
00689
|
AUBL0002311
|
1140
|
12/05/2023
|
Account Description Does not Tally
|
259
|
MP1720005_110423FTO_6400
|
1720005022NRG21150420210992808
|
640154393
|
11/04/2023
|
InderSingh Devkaran Singh
|
InderSingh Devkaran Singh
|
1720005WL072691
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
260
|
MP1720005_110423FTO_6400
|
1720005022NRG21150420210992809
|
640154393
|
11/04/2023
|
InderSingh Devkaran Singh
|
InderSingh Devkaran Singh
|
1720005WL072691
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
261
|
MP1720005_110423FTO_6400
|
1720005022NRG21150420210992810
|
640154393
|
11/04/2023
|
Vijendra Singh KamalSingh
|
Vijendra Singh KamalSingh
|
1720005WL072691
|
00689
|
AUBL0002311
|
1140
|
12/05/2023
|
Account Description Does not Tally
|
262
|
MP1720005_110423FTO_6391
|
1720005000NRG22031120210642697
|
639514180
|
11/04/2023
|
JEEVAN
|
JEEVAN
|
1720005WL033546
|
00048
|
BKID0008922
|
1158
|
12/05/2023
|
Account closed
|
263
|
MP1720005_110423FTO_6391
|
1720005000NRG22031120210642585
|
639514180
|
11/04/2023
|
AAA
|
AAA
|
1720005WL033546
|
00048
|
BKID0008922
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
264
|
MP1720005_110423FTO_6409
|
1720005000NRG22030120220741725
|
640154322
|
11/04/2023
|
shyamlal g
|
shyamlal g
|
1720005WL043404
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
265
|
MP1720005_110423FTO_6391
|
1720005000NRG22021220220850800
|
639514180
|
11/04/2023
|
Ramkubai ramesh
|
Ramkubai ramesh
|
1720005WL0055016
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
No Such Account
|
266
|
MP1720005_110423FTO_6391
|
1720005000NRG22021220210698865
|
639514180
|
11/04/2023
|
pradhu
|
pradhu
|
1720005WL038771
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
No Such Account
|
267
|
MP1720005_110423FTO_6409
|
1720005000NRG22021220210698863
|
640154322
|
11/04/2023
|
sunita
|
sunita
|
1720005WL038770
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
268
|
MP1720005_110423FTO_6391
|
1720005000NRG22021220210698862
|
639514180
|
11/04/2023
|
sunita
|
sunita
|
1720005WL038770
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
269
|
MP1720005_110423FTO_6391
|
1720005030NRG22041220220851746
|
639514180
|
11/04/2023
|
Sawita
|
Sawita
|
1720005WL0055127
|
00697
|
BKID0MG6014
|
1158
|
12/05/2023
|
No Such Account
|
270
|
MP1720005_050224APB_FTO_453480
|
1720005033NRG24020220240391938
|
|
05/02/2024
|
Arjun Balaram
|
Arjun Balaram
|
1720005033WL030261
|
00048
|
BKID0008917
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
271
|
MP1720005_050224APB_FTO_453480
|
1720005035NRG24030220240392338
|
|
05/02/2024
|
Praveen Rupchand
|
Praveen Rupchand
|
1720005035WL030284
|
00045
|
BARB0BAGLIX
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
272
|
MP1720005_110423FTO_6400
|
1720005036NRG21020920210995602
|
640154393
|
11/04/2023
|
prakash
|
prakash
|
1720005WL073361
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
273
|
MP1720005_041223APB_FTO_372905
|
1720005036NRG24041220230311396
|
|
04/12/2023
|
Dhanraj
|
Dhanraj
|
1720005036WL024434
|
00697
|
BKID0MG0121
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1720005_051223APB_FTO_374611
|
1720005036NRG24041220230312181
|
|
05/12/2023
|
Dhanraj
|
Dhanraj
|
1720005036WL024484
|
00697
|
BKID0MG0121
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1720005_110423FTO_6400
|
1720005037NRG21040920210995653
|
640154393
|
11/04/2023
|
dipak
|
dipak
|
1720005WL073379
|
00415
|
SBIN0005860
|
1140
|
12/05/2023
|
No Such Account
|
276
|
MP1720005_110423FTO_6400
|
1720005037NRG21040920210995654
|
640154393
|
11/04/2023
|
dipak
|
dipak
|
1720005WL073379
|
00415
|
SBIN0005860
|
1140
|
12/05/2023
|
No Such Account
|
277
|
MP1720005_110423FTO_6400
|
1720005037NRG21040920210995655
|
640154393
|
11/04/2023
|
dipak
|
dipak
|
1720005WL073379
|
00415
|
SBIN0005860
|
1140
|
12/05/2023
|
No Such Account
|
278
|
MP1720005_110423FTO_6391
|
1720005037NRG22271120220850381
|
639514180
|
11/04/2023
|
Ramchandra
|
Ramchandra
|
1720005WL0054944
|
00048
|
BKID0008903
|
1158
|
12/05/2023
|
Account closed
|
279
|
MP1720005_110423FTO_6400
|
1720005000NRG21210420210993560
|
640154393
|
11/04/2023
|
kamala singh
|
kamala singh
|
1720005WL072920
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Account closed
|
280
|
MP1720005_110423FTO_6400
|
1720005000NRG21190420210993289
|
640154393
|
11/04/2023
|
AJIT
|
AJIT
|
1720005WL072817
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
281
|
MP1720005_110423FTO_6400
|
1720005000NRG21190420210993287
|
640154393
|
11/04/2023
|
Sakib mansuri
|
Sakib mansuri
|
1720005WL072816
|
00415
|
SBIN0030485
|
950
|
12/05/2023
|
No Such Account
|
282
|
MP1720005_110423FTO_6400
|
1720005000NRG21190420210993286
|
640154393
|
11/04/2023
|
RAMKANYA
|
RAMKANYA
|
1720005WL072815
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
No Such Account
|
283
|
MP1720005_110423FTO_6400
|
1720005000NRG21170820210994798
|
640154393
|
11/04/2023
|
santosh
|
santosh
|
1720005WL073227
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
Account closed
|
284
|
MP1720005_110423FTO_6400
|
1720005000NRG21160420210993050
|
640154393
|
11/04/2023
|
Samandar
|
Samandar
|
1720005WL072762
|
00415
|
SBIN0030008
|
1140
|
12/05/2023
|
No Such Account
|
285
|
MP1720005_110423FTO_6400
|
1720005000NRG21160420210992950
|
640154393
|
11/04/2023
|
Rahul Nagar
|
Rahul Nagar
|
1720005WL072729
|
00048
|
BKID0008924
|
1140
|
12/05/2023
|
No Such Account
|
286
|
MP1720005_110423FTO_6400
|
1720005000NRG21160420210992948
|
640154393
|
11/04/2023
|
SANGITA
|
SANGITA
|
1720005WL072728
|
00048
|
BKID0008924
|
1140
|
12/05/2023
|
No Such Account
|
287
|
MP1720005_110423FTO_6400
|
1720005000NRG21160420210992947
|
640154393
|
11/04/2023
|
SANGITA
|
SANGITA
|
1720005WL072728
|
00048
|
BKID0008924
|
1140
|
12/05/2023
|
No Such Account
|
288
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992865
|
640154393
|
11/04/2023
|
Reenabai
|
Reenabai
|
1720005WL072700
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
289
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992864
|
640154393
|
11/04/2023
|
Bhimsingh
|
Bhimsingh
|
1720005WL072700
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
290
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992862
|
640154393
|
11/04/2023
|
RAMTIBAI
|
RAMTIBAI
|
1720005WL072700
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
291
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992861
|
640154393
|
11/04/2023
|
BHAGU BAI
|
BHAGU BAI
|
1720005WL072700
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
292
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992860
|
640154393
|
11/04/2023
|
BHAGU BAI
|
BHAGU BAI
|
1720005WL072700
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
293
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992859
|
640154393
|
11/04/2023
|
Reenabai
|
Reenabai
|
1720005WL072700
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
294
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992858
|
640154393
|
11/04/2023
|
Bhimsingh
|
Bhimsingh
|
1720005WL072700
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
295
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992857
|
640154393
|
11/04/2023
|
Bhimsingh
|
Bhimsingh
|
1720005WL072700
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
296
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992856
|
640154393
|
11/04/2023
|
Reenabai
|
Reenabai
|
1720005WL072700
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
297
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992854
|
640154393
|
11/04/2023
|
GANGA BAI
|
GANGA BAI
|
1720005WL072700
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
298
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992843
|
640154393
|
11/04/2023
|
mahendra
|
mahendra
|
1720005WL072699
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
No Such Account
|
299
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992841
|
640154393
|
11/04/2023
|
mahendra
|
mahendra
|
1720005WL072699
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
No Such Account
|
300
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992840
|
640154393
|
11/04/2023
|
mahendra
|
mahendra
|
1720005WL072699
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
No Such Account
|
301
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992839
|
640154393
|
11/04/2023
|
mahendra
|
mahendra
|
1720005WL072699
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
No Such Account
|
302
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992806
|
640154393
|
11/04/2023
|
Vijendra Singh KamalSingh
|
Vijendra Singh KamalSingh
|
1720005WL072690
|
00689
|
AUBL0002311
|
1140
|
12/05/2023
|
Account Description Does not Tally
|
303
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992804
|
640154393
|
11/04/2023
|
Babulal Jatwa
|
Babulal Jatwa
|
1720005WL072689
|
00688
|
FINO0001446
|
760
|
12/05/2023
|
A/c Blocked or Frozen
|
304
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992800
|
640154393
|
11/04/2023
|
prakash
|
prakash
|
1720005WL072687
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
305
|
MP1720005_110423FTO_6400
|
1720005000NRG21150420210992799
|
640154393
|
11/04/2023
|
prakash
|
prakash
|
1720005WL072687
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
306
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210992327
|
640154393
|
11/04/2023
|
JEEVAN
|
JEEVAN
|
1720005WL072609
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
307
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210992326
|
640154393
|
11/04/2023
|
JEEVAN
|
JEEVAN
|
1720005WL072609
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
308
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210992325
|
640154393
|
11/04/2023
|
Shubham
|
Shubham
|
1720005WL072609
|
00415
|
SBIN0030008
|
950
|
12/05/2023
|
No Such Account
|
309
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210992324
|
640154393
|
11/04/2023
|
Rekha
|
Rekha
|
1720005WL072609
|
00415
|
SBIN0030008
|
950
|
12/05/2023
|
No Such Account
|
310
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210992323
|
640154393
|
11/04/2023
|
Suntosh
|
Suntosh
|
1720005WL072609
|
00415
|
SBIN0030008
|
950
|
12/05/2023
|
No Such Account
|
311
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210992316
|
640154393
|
11/04/2023
|
Vinod
|
Vinod
|
1720005WL072609
|
00415
|
SBIN0030008
|
1140
|
12/05/2023
|
No Such Account
|
312
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210992315
|
640154393
|
11/04/2023
|
Sunil
|
Sunil
|
1720005WL072609
|
00415
|
SBIN0030008
|
1140
|
12/05/2023
|
No Such Account
|
313
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210992314
|
640154393
|
11/04/2023
|
Gena bai
|
Gena bai
|
1720005WL072609
|
00415
|
SBIN0030008
|
1140
|
12/05/2023
|
No Such Account
|
314
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210992313
|
640154393
|
11/04/2023
|
Gena bai
|
Gena bai
|
1720005WL072609
|
00415
|
SBIN0030008
|
1140
|
12/05/2023
|
No Such Account
|
315
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210992312
|
640154393
|
11/04/2023
|
Vinod
|
Vinod
|
1720005WL072609
|
00415
|
SBIN0030008
|
1140
|
12/05/2023
|
No Such Account
|
316
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210992311
|
640154393
|
11/04/2023
|
Sunil
|
Sunil
|
1720005WL072609
|
00415
|
SBIN0030008
|
1140
|
12/05/2023
|
No Such Account
|
317
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210992258
|
640154393
|
11/04/2023
|
Dhamendra
|
Dhamendra
|
1720005WL072602
|
00415
|
SBIN0030485
|
1140
|
12/05/2023
|
No Such Account
|
318
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210992257
|
640154393
|
11/04/2023
|
Dhamendra
|
Dhamendra
|
1720005WL072602
|
00415
|
SBIN0030485
|
1140
|
12/05/2023
|
No Such Account
|
319
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210992244
|
640154393
|
11/04/2023
|
chandar
|
chandar
|
1720005WL072600
|
00697
|
BKID0NAMRGB
|
30
|
12/05/2023
|
Account closed
|
320
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210991914
|
640154393
|
11/04/2023
|
GANPAT
|
GANPAT
|
1720005WL072542
|
00415
|
SBIN0030165
|
380
|
12/05/2023
|
No Such Account
|
321
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210991912
|
640154393
|
11/04/2023
|
BIRJ BAI
|
BIRJ BAI
|
1720005WL072542
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
322
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210991911
|
640154393
|
11/04/2023
|
BIRJ BAI
|
BIRJ BAI
|
1720005WL072542
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
323
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210991910
|
640154393
|
11/04/2023
|
MATHURA
|
MATHURA
|
1720005WL072542
|
00415
|
SBIN0030165
|
950
|
12/05/2023
|
No Such Account
|
324
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210991909
|
640154393
|
11/04/2023
|
GANPAT
|
GANPAT
|
1720005WL072542
|
00415
|
SBIN0030165
|
950
|
12/05/2023
|
No Such Account
|
325
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210991908
|
640154393
|
11/04/2023
|
GANPAT
|
GANPAT
|
1720005WL072542
|
00415
|
SBIN0030165
|
760
|
12/05/2023
|
No Such Account
|
326
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210991907
|
640154393
|
11/04/2023
|
ghansi
|
ghansi
|
1720005WL072542
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
327
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210991906
|
640154393
|
11/04/2023
|
ghansi
|
ghansi
|
1720005WL072542
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
328
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210991715
|
640154393
|
11/04/2023
|
BADI
|
BADI
|
1720005WL072508
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
329
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210991714
|
640154393
|
11/04/2023
|
Ramprasad
|
Ramprasad
|
1720005WL072508
|
00415
|
SBIN0030324
|
1140
|
12/05/2023
|
No Such Account
|
330
|
MP1720005_110423FTO_6400
|
1720005000NRG21140420210991618
|
640154393
|
11/04/2023
|
SACHIN
|
SACHIN
|
1720005WL072492
|
00048
|
BKID0008917
|
1140
|
12/05/2023
|
No Such Account
|
331
|
MP1720004_301023FTO_338289
|
1720004081NRG24301020230274731
|
|
30/10/2023
|
moh
|
moh
|
1720004081WL021680
|
00688
|
FINO0009003
|
1768
|
15/11/2023
|
A/c Blocked or Frozen
|
332
|
MP1720004_301023FTO_338289
|
1720004081NRG24301020230274730
|
|
30/10/2023
|
shiv
|
shiv
|
1720004081WL021680
|
00688
|
FINO0009003
|
1768
|
15/11/2023
|
A/c Blocked or Frozen
|
333
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300060
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
1768
|
03/01/2024
|
A/c Blocked or Frozen
|
334
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300059
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
1768
|
03/01/2024
|
A/c Blocked or Frozen
|
335
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300058
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
336
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300056
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
337
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300055
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
338
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300053
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
3536
|
03/01/2024
|
A/c Blocked or Frozen
|
339
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300052
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
3536
|
03/01/2024
|
A/c Blocked or Frozen
|
340
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300051
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
341
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300050
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
342
|
MP1720004_030723FTO_145512
|
1720004074NRG24030720230110081
|
799579544
|
03/07/2023
|
rajesh
|
rajesh
|
1720004074WL007152
|
00688
|
FINO0001446
|
3094
|
13/07/2023
|
Account closed
|
343
|
MP1720004_021223FTO_371377
|
1720004064NRG24210920230233393
|
|
02/12/2023
|
nandram
|
nandram
|
1720004WL0017756
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Account closed
|
344
|
MP1720004_140723APB_FTO_167641
|
1720004064NRG24130720230134836
|
070234973
|
14/07/2023
|
javliya
|
javliya
|
1720004064WL008665
|
00688
|
FINO0001001
|
140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1720004_011123APB_FTO_341625
|
1720004064NRG24011120230277935
|
|
01/11/2023
|
anto
|
anto
|
1720004064WL021922
|
00688
|
FINO0001001
|
2873
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
346
|
MP1720004_280723FTO_191698
|
1720004064NRG23090520230543258
|
299751515
|
28/07/2023
|
ramotar
|
ramotar
|
1720004WL0068743
|
00048
|
BKID0008927
|
2448
|
02/08/2023
|
A/c Blocked or Frozen
|
347
|
MP1720004_220723APB_FTO_181012
|
1720004058NRG24220720230152566
|
208512836
|
22/07/2023
|
maya
|
maya
|
1720004058WL009929
|
00048
|
BKID0008912
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
MP1720004_080723APB_FTO_154325
|
1720004058NRG24080720230121520
|
843920409
|
08/07/2023
|
Kanhaiya
|
Kanhaiya
|
1720004058WL007842
|
00048
|
BKID0008912
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1720004_120723APB_FTO_163538
|
1720004049NRG24120720230132189
|
892116988
|
12/07/2023
|
SARAJU
|
SARAJU
|
1720004049WL008504
|
00691
|
IPOS0000001
|
2244
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1720004_101123APB_FTO_351770
|
1720004031NRG24091120230287254
|
|
10/11/2023
|
fejan
|
fejan
|
1720004031WL022568
|
00688
|
FINO0001001
|
2431
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
351
|
MP1720004_021223FTO_371377
|
1720004019NRG24221120230300363
|
|
02/12/2023
|
Asha
|
Asha
|
1720004WL0023521
|
00048
|
BKID0008920
|
2210
|
03/01/2024
|
A/c Blocked or Frozen
|
352
|
MP1720004_290224APB_FTO_479260
|
1720004012NRG24290220240419153
|
301624978
|
29/02/2024
|
ajay
|
ajay
|
1720004012WL032191
|
00048
|
BKID0008916
|
2873
|
12/04/2024
|
A/c Blocked or Frozen
|
353
|
MP1720001_290224APB_FTO_479464
|
1720001013NRG24270220240416515
|
301618155
|
29/02/2024
|
jasmat singh
|
jasmat singh
|
1720001013WL031975
|
00048
|
BKID0008913
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1720001_290224APB_FTO_479464
|
1720001013NRG24280220240418100
|
301618155
|
29/02/2024
|
jasmat singh
|
jasmat singh
|
1720001013WL032103
|
00048
|
BKID0008913
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1720001_290224APB_FTO_479464
|
1720001013NRG24280220240418105
|
301618155
|
29/02/2024
|
ANAND SINGH RANA
|
ANAND SINGH RANA
|
1720001013WL032103
|
00048
|
BKID0008900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1720002_031123FTO_343870
|
1720002046NRG23290520230543958
|
|
03/11/2023
|
DEVNARAYAN
|
DEVNARAYAN
|
1720002WL0068999
|
00697
|
BKID0MG0118
|
1224
|
04/01/2024
|
No Such Account
|
357
|
MP1720004_200623APB_FTO_110938
|
1720004000NRG24190620230072979
|
523155500
|
20/06/2023
|
ganesh
|
ganesh
|
1720004WL004999
|
00697
|
BKID0MG0163
|
2210
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1720005_110423FTO_6460
|
1720005000NRG22101120220849589
|
639514213
|
11/04/2023
|
Rajendra
|
Rajendra
|
1720005WL0054862
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
359
|
MP1720005_110423FTO_6460
|
1720005000NRG22151120220849680
|
639514213
|
11/04/2023
|
Mahendra
|
Mahendra
|
1720005WL0054880
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
360
|
MP1720005_110423FTO_6460
|
1720005000NRG22151120220849681
|
639514213
|
11/04/2023
|
Virendra
|
Virendra
|
1720005WL0054880
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
361
|
MP1720006_060224FTO_454305
|
1720006000NRG22100520230854146
|
|
06/02/2024
|
maya
|
maya
|
1720006WL0055557
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
No Such Account
|
362
|
MP1720006_060224FTO_454305
|
1720006000NRG22100520230854145
|
|
06/02/2024
|
ashok
|
ashok
|
1720006WL0055557
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
No Such Account
|
363
|
MP1720006_060224FTO_454305
|
1720006000NRG22060620230854822
|
|
06/02/2024
|
Chanda
|
Chanda
|
1720006WL0055676
|
00697
|
BKID0MG0134
|
1158
|
24/04/2024
|
No Such Account
|
364
|
MP1720006_060224FTO_454305
|
1720006000NRG22060620230854821
|
|
06/02/2024
|
Sangita Rav
|
Sangita Rav
|
1720006WL0055676
|
00415
|
SBIN0030011
|
1158
|
24/04/2024
|
No Such Account
|
365
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854820
|
|
06/02/2024
|
sima bai
|
sima bai
|
1720006WL0055675
|
00666
|
IDFB0041171
|
1158
|
24/04/2024
|
No Such Account
|
366
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854819
|
|
06/02/2024
|
Siyaram
|
Siyaram
|
1720006WL0055675
|
00666
|
IDFB0041171
|
1158
|
24/04/2024
|
No Such Account
|
367
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854816
|
|
06/02/2024
|
Madhan lal
|
Madhan lal
|
1720006WL0055674
|
00666
|
IDFB0041171
|
80
|
24/04/2024
|
No Such Account
|
368
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854815
|
|
06/02/2024
|
Govind
|
Govind
|
1720006WL0055674
|
00666
|
IDFB0041171
|
90
|
24/04/2024
|
Account closed
|
369
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854810
|
|
06/02/2024
|
AJIT KHAN
|
AJIT KHAN
|
1720006WL0055672
|
00666
|
IDFB0041171
|
1158
|
24/04/2024
|
No Such Account
|
370
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854809
|
|
06/02/2024
|
AJIT KHAN
|
AJIT KHAN
|
1720006WL0055672
|
00666
|
IDFB0041171
|
1158
|
24/04/2024
|
No Such Account
|
371
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854808
|
|
06/02/2024
|
chhama bai
|
chhama bai
|
1720006WL0055671
|
00703
|
AIRP0000001
|
1158
|
24/04/2024
|
Account closed
|
372
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854806
|
|
06/02/2024
|
Pramila
|
Pramila
|
1720006WL0055670
|
00415
|
SBIN0030011
|
1930
|
24/04/2024
|
No Such Account
|
373
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854704
|
|
06/02/2024
|
shankar
|
shankar
|
1720006WL0055649
|
00697
|
BKID0MG0131
|
1158
|
24/04/2024
|
Account closed
|
374
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854703
|
|
06/02/2024
|
shankar
|
shankar
|
1720006WL0055649
|
00697
|
BKID0MG0131
|
1158
|
24/04/2024
|
Account closed
|
375
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854702
|
|
06/02/2024
|
shankar
|
shankar
|
1720006WL0055649
|
00697
|
BKID0MG0131
|
1158
|
24/04/2024
|
Account closed
|
376
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854701
|
|
06/02/2024
|
shankar
|
shankar
|
1720006WL0055649
|
00697
|
BKID0MG0131
|
2316
|
24/04/2024
|
Account closed
|
377
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854700
|
|
06/02/2024
|
shankar
|
shankar
|
1720006WL0055649
|
00697
|
BKID0MG0131
|
1158
|
24/04/2024
|
Account closed
|
378
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854699
|
|
06/02/2024
|
Dhannadas
|
Dhannadas
|
1720006WL0055649
|
00697
|
BKID0MG0131
|
1158
|
24/04/2024
|
No Such Account
|
379
|
MP1720006_270623FTO_130199
|
1720006000NRG14020820180639065
|
702611148
|
27/06/2023
|
Dhanpal
|
Dhanpal
|
1720006WL023444
|
00415
|
SBIN0030011
|
700
|
05/07/2023
|
No Such Account
|
380
|
MP1720005_110423FTO_6602
|
1720005106NRG21130520210993707
|
640146594
|
11/04/2023
|
shitaram
|
shitaram
|
1720005WL072984
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
381
|
MP1720005_260723APB_FTO_189092
|
1720005000NRG24260720230161551
|
263675102
|
26/07/2023
|
Gildar
|
Gildar
|
1720005WL010624
|
00697
|
BKID0MG0124
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1720005_260723APB_FTO_189092
|
1720005000NRG24260720230161511
|
263675102
|
26/07/2023
|
Gatliya
|
Gatliya
|
1720005WL010624
|
00697
|
BKID0MG0124
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1720005_260723APB_FTO_189092
|
1720005000NRG24260720230161477
|
263675102
|
26/07/2023
|
veshnav
|
veshnav
|
1720005WL010621
|
00697
|
BKID0MG0125
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
MP1720005_110423FTO_6460
|
1720005000NRG22230420220846500
|
639514213
|
11/04/2023
|
Babulal
|
Babulal
|
1720005WL0054422
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
385
|
MP1720005_110423FTO_6602
|
1720005000NRG21140420210991469
|
640146594
|
11/04/2023
|
Rohit singh
|
Rohit singh
|
1720005WL072474
|
00689
|
AUBL0002311
|
1140
|
12/05/2023
|
Account Description Does not Tally
|
386
|
MP1720005_110423FTO_6602
|
1720005000NRG21060520210993667
|
640146594
|
11/04/2023
|
GANESH
|
GANESH
|
1720005WL072969
|
00048
|
BKID0008903
|
190
|
12/05/2023
|
No Such Account
|
387
|
MP1720005_110423FTO_6602
|
1720005000NRG21060520210993666
|
640146594
|
11/04/2023
|
DEV BAI
|
DEV BAI
|
1720005WL072968
|
00048
|
BKID0008922
|
1140
|
12/05/2023
|
No Such Account
|
388
|
MP1720005_110423FTO_6602
|
1720005000NRG21060520210993658
|
640146594
|
11/04/2023
|
gori
|
gori
|
1720005WL072962
|
00415
|
SBIN0005860
|
1140
|
12/05/2023
|
No Such Account
|
389
|
MP1720004_031023FTO_301042
|
1720004081NRG24021020230244207
|
|
03/10/2023
|
moh
|
moh
|
1720004081WL018951
|
00688
|
FINO0009003
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
390
|
MP1720004_031023FTO_301042
|
1720004081NRG24021020230244206
|
|
03/10/2023
|
moh
|
moh
|
1720004081WL018951
|
00688
|
FINO0009003
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
391
|
MP1720004_031123APB_FTO_344697
|
1720004070NRG24031120230280491
|
|
03/11/2023
|
mamta
|
mamta
|
1720004070WL022102
|
00468
|
UBIN0541311
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1720004_240623APB_FTO_123463
|
1720004064NRG24230620230082229
|
703025784
|
24/06/2023
|
nandram
|
nandram
|
1720004064WL005579
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
MP1720004_040923APB_FTO_250056
|
1720004064NRG24040920230213019
|
066480419
|
04/09/2023
|
pawan
|
pawan
|
1720004064WL015583
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
394
|
MP1720004_040923APB_FTO_250056
|
1720004064NRG24040920230213015
|
066480419
|
04/09/2023
|
salakram
|
salakram
|
1720004064WL015582
|
00048
|
BKID0008927
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1720004_030723APB_FTO_144153
|
1720004064NRG24010720230105500
|
799644635
|
03/07/2023
|
buddhu
|
buddhu
|
1720004064WL006878
|
00688
|
FINO0001001
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1720004_010823FTO_197830
|
1720004030NRG24010820230169755
|
324863360
|
01/08/2023
|
hemraj
|
hemraj
|
1720004030WL011340
|
00415
|
SBIN0030010
|
2652
|
04/08/2023
|
Account closed
|
397
|
MP1720004_040923APB_FTO_250056
|
1720004021NRG24040920230213011
|
066480419
|
04/09/2023
|
Chapalal
|
Chapalal
|
1720004021WL015580
|
00415
|
SBIN0030010
|
2873
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1720004_150523FTO_41696
|
1720004002NRG24130520230017305
|
775722140
|
15/05/2023
|
Divanisngh
|
Divanisngh
|
1720004002WL001370
|
00688
|
FINO0001001
|
2856
|
19/05/2023
|
A/c Blocked or Frozen
|
399
|
MP1720004_311023FTO_340141
|
1720004000NRG24311020230277549
|
|
31/10/2023
|
RUPSINGH
|
RUPSINGH
|
1720004WL021888
|
00048
|
BKID0008912
|
2873
|
15/11/2023
|
No Such Account
|
400
|
MP1720004_311023FTO_340141
|
1720004000NRG24311020230277548
|
|
31/10/2023
|
KAILASH
|
KAILASH
|
1720004WL021888
|
00048
|
BKID0008912
|
2873
|
15/11/2023
|
No Such Account
|
401
|
MP1720004_311023FTO_340141
|
1720004000NRG24311020230277546
|
|
31/10/2023
|
MUKESH
|
MUKESH
|
1720004WL021888
|
00048
|
BKID0008912
|
2873
|
15/11/2023
|
No Such Account
|
402
|
MP1720004_300623APB_FTO_138385
|
1720004000NRG24300620230100441
|
800092645
|
30/06/2023
|
vimla
|
vimla
|
1720004WL006579
|
00697
|
BKID0MG0128
|
3094
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
403
|
MP1720004_270923FTO_291556
|
1720004000NRG24270920230240311
|
|
27/09/2023
|
Rajni
|
Rajni
|
1720004WL018524
|
00048
|
BKID0008912
|
3315
|
15/11/2023
|
A/c Blocked or Frozen
|
404
|
MP1720004_240623APB_FTO_123463
|
1720004000NRG24240620230085316
|
703025784
|
24/06/2023
|
Mahima
|
Mahima
|
1720004WL005751
|
00697
|
BKID0MG0130
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
405
|
MP1720004_240623APB_FTO_123463
|
1720004000NRG24240620230085256
|
703025784
|
24/06/2023
|
Kanhaiya
|
Kanhaiya
|
1720004WL005749
|
00048
|
BKID0008912
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1720004_240623APB_FTO_123463
|
1720004000NRG24240620230085117
|
703025784
|
24/06/2023
|
shamarath singh
|
shamarath singh
|
1720004WL005740
|
00048
|
BKID0008920
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1720004_220923APB_FTO_281166
|
1720004000NRG24220920230233607
|
|
22/09/2023
|
mahesh
|
mahesh
|
1720004WL017800
|
00048
|
BKID0008912
|
2431
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1720004_200623APB_FTO_110938
|
1720004000NRG24190620230072994
|
523155500
|
20/06/2023
|
sachin
|
sachin
|
1720004WL004999
|
00688
|
FINO0001001
|
1989
|
24/06/2023
|
A/c Blocked or Frozen
|
409
|
MP1720004_200623APB_FTO_110938
|
1720004000NRG24190620230072991
|
523155500
|
20/06/2023
|
anil
|
anil
|
1720004WL004999
|
00048
|
BKID0008927
|
1989
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
MP1720004_190723FTO_175510
|
1720004000NRG24180720230144176
|
107136620
|
19/07/2023
|
neema bai
|
neema bai
|
1720004WL009305
|
00688
|
FINO0001001
|
3094
|
22/07/2023
|
A/c Blocked or Frozen
|
411
|
MP1720004_161123FTO_357232
|
1720004000NRG24161120230294173
|
|
16/11/2023
|
Jaypal
|
Jaypal
|
1720004WL023054
|
00703
|
AIRP0000001
|
2431
|
03/01/2024
|
A/c Blocked or Frozen
|
412
|
MP1720004_180823FTO_224778
|
1720004000NRG24150820230189510
|
729008767
|
18/08/2023
|
KANTA BAI
|
KANTA BAI
|
1720004WL013183
|
00048
|
BKID0008916
|
8
|
25/08/2023
|
A/c Blocked or Frozen
|
413
|
MP1720004_130723APB_FTO_166153
|
1720004000NRG24130720230133535
|
050974229
|
13/07/2023
|
sunita bai
|
sunita bai
|
1720004WL008568
|
00697
|
BKID0MG0129
|
3094
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MP1720004_120723FTO_163526
|
1720004000NRG24120720230132943
|
892116878
|
12/07/2023
|
SUNITA
|
SUNITA
|
1720004WL008547
|
00048
|
BKID0008927
|
630
|
16/07/2023
|
No Such Account
|
415
|
MP1720004_120723FTO_163526
|
1720004000NRG24120720230132941
|
892116878
|
12/07/2023
|
PRIYA
|
PRIYA
|
1720004WL008547
|
00703
|
AIRP0000001
|
630
|
16/07/2023
|
A/c Blocked or Frozen
|
416
|
MP1720004_040923APB_FTO_250056
|
1720004000NRG24040920230212891
|
066480419
|
04/09/2023
|
bhawarsing
|
bhawarsing
|
1720004WL015561
|
00048
|
BKID0008916
|
2873
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1720004_030723APB_FTO_145526
|
1720004000NRG24030720230110648
|
799583101
|
03/07/2023
|
PEENTU
|
PEENTU
|
1720004WL007181
|
00048
|
BKID0008920
|
3160
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1720004_030723APB_FTO_145526
|
1720004000NRG24030720230110047
|
799583101
|
03/07/2023
|
RAMCHANDR AKOLKAR
|
RAMCHANDR AKOLKAR
|
1720004WL007149
|
00048
|
BKID0008916
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
419
|
MP1720004_030723APB_FTO_145526
|
1720004000NRG24030720230109600
|
799583101
|
03/07/2023
|
rajesh
|
rajesh
|
1720004WL007116
|
00048
|
BKID0008927
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1720004_030723APB_FTO_144153
|
1720004000NRG24030720230108737
|
799644635
|
03/07/2023
|
NEPAL
|
NEPAL
|
1720004WL007073
|
00048
|
BKID0008920
|
1989
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
421
|
MP1720004_170723FTO_172207
|
1720004000NRG23100520230543695
|
092001407
|
17/07/2023
|
hemraj
|
hemraj
|
1720004WL0068884
|
00703
|
AIRP0000001
|
2856
|
21/07/2023
|
A/c Blocked or Frozen
|
422
|
MP1720004_170723FTO_172207
|
1720004000NRG23100520230543540
|
092001407
|
17/07/2023
|
NITESH
|
NITESH
|
1720004WL0068837
|
00688
|
FINO0001001
|
2660
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
423
|
MP1720004_170723FTO_172207
|
1720004000NRG23090520230543214
|
092001407
|
17/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1720004WL0068734
|
00048
|
BKID0008916
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
424
|
MP1720004_170723FTO_172207
|
1720004000NRG23090520230543213
|
092001407
|
17/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1720004WL0068734
|
00048
|
BKID0008916
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
425
|
MP1720004_170723FTO_172207
|
1720004000NRG23090520230543212
|
092001407
|
17/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1720004WL0068734
|
00048
|
BKID0008916
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
426
|
MP1720004_170723FTO_172207
|
1720004000NRG23090520230543211
|
092001407
|
17/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1720004WL0068734
|
00048
|
BKID0008916
|
2040
|
21/07/2023
|
A/c Blocked or Frozen
|
427
|
MP1720004_170723FTO_172207
|
1720004000NRG23090520230543210
|
092001407
|
17/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1720004WL0068734
|
00048
|
BKID0008916
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
428
|
MP1720004_170723FTO_172207
|
1720004000NRG23080520230542962
|
092001407
|
17/07/2023
|
ramotar
|
ramotar
|
1720004WL0068709
|
00048
|
BKID0008927
|
2856
|
21/07/2023
|
A/c Blocked or Frozen
|
429
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542579
|
092001407
|
17/07/2023
|
narayani
|
narayani
|
1720004WL0068643
|
00048
|
BKID0008912
|
2856
|
21/07/2023
|
A/c Blocked or Frozen
|
430
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542520
|
092001407
|
17/07/2023
|
Manoharlal
|
Manoharlal
|
1720004WL0068636
|
00703
|
AIRP0000001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
431
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542519
|
092001407
|
17/07/2023
|
Manoharlal
|
Manoharlal
|
1720004WL0068636
|
00703
|
AIRP0000001
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
432
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542518
|
092001407
|
17/07/2023
|
Kapil
|
Kapil
|
1720004WL0068636
|
00703
|
AIRP0000001
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
433
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542517
|
092001407
|
17/07/2023
|
LataBai
|
LataBai
|
1720004WL0068636
|
00703
|
AIRP0000001
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
434
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542516
|
092001407
|
17/07/2023
|
Hariom
|
Hariom
|
1720004WL0068636
|
00703
|
AIRP0000001
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
435
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542515
|
092001407
|
17/07/2023
|
Dhiraj
|
Dhiraj
|
1720004WL0068636
|
00703
|
AIRP0000001
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
436
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542514
|
092001407
|
17/07/2023
|
Dhiraj
|
Dhiraj
|
1720004WL0068636
|
00703
|
AIRP0000001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
437
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542490
|
092001407
|
17/07/2023
|
Rukhamanibai
|
Rukhamanibai
|
1720004WL0068635
|
00048
|
BKID0008912
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
438
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542488
|
092001407
|
17/07/2023
|
Sunil
|
Sunil
|
1720004WL0068634
|
00048
|
BKID0008927
|
2856
|
21/07/2023
|
A/c Blocked or Frozen
|
439
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542487
|
092001407
|
17/07/2023
|
Sunil
|
Sunil
|
1720004WL0068634
|
00048
|
BKID0008927
|
2856
|
21/07/2023
|
A/c Blocked or Frozen
|
440
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542486
|
092001407
|
17/07/2023
|
Sunil
|
Sunil
|
1720004WL0068634
|
00048
|
BKID0008927
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
441
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542485
|
092001407
|
17/07/2023
|
Sunil
|
Sunil
|
1720004WL0068634
|
00048
|
BKID0008927
|
2856
|
21/07/2023
|
A/c Blocked or Frozen
|
442
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542484
|
092001407
|
17/07/2023
|
Sunil
|
Sunil
|
1720004WL0068634
|
00048
|
BKID0008927
|
2856
|
21/07/2023
|
A/c Blocked or Frozen
|
443
|
MP1720004_170723FTO_172207
|
1720004000NRG23030520230542278
|
092001407
|
17/07/2023
|
BALRAM
|
BALRAM
|
1720004WL0068621
|
00048
|
BKID0008916
|
1632
|
21/07/2023
|
A/c Blocked or Frozen
|
444
|
MP1720003_080224FTO_457856
|
1720003093NRG22171120210669147
|
|
08/02/2024
|
Shashikant
|
Shashikant
|
1720003WL035990
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
No Such Account
|
445
|
MP1720003_080224FTO_457856
|
1720003093NRG22171120210669144
|
|
08/02/2024
|
Narendra
|
Narendra
|
1720003WL035990
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
No Such Account
|
446
|
MP1720003_080224FTO_457856
|
1720003093NRG22171120210669137
|
|
08/02/2024
|
Shashikant
|
Shashikant
|
1720003WL035990
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
No Such Account
|
447
|
MP1720003_190124FTO_436717
|
1720003076NRG22251120210687187
|
|
19/01/2024
|
Jaypal
|
Jaypal
|
1720003WL037594
|
00415
|
SBIN0030239
|
582
|
24/04/2024
|
Account closed
|
448
|
MP1720003_220224APB_FTO_472343
|
1720003069NRG24220220240412819
|
302171144
|
22/02/2024
|
anopsingh
|
anopsingh
|
1720003069WL031731
|
00415
|
SBIN0030239
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1720003_220224APB_FTO_472343
|
1720003069NRG24220220240412803
|
302171144
|
22/02/2024
|
karansingh
|
karansingh
|
1720003069WL031731
|
00415
|
SBIN0030239
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1720003_220224APB_FTO_472343
|
1720003069NRG24220220240412799
|
302171144
|
22/02/2024
|
INDAR
|
INDAR
|
1720003069WL031730
|
00415
|
SBIN0030239
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1720003_230723APB_FTO_182858
|
1720003067NRG24220720230153339
|
207323680
|
23/07/2023
|
sanjay patel
|
sanjay patel
|
1720003067WL009992
|
00089
|
CBIN0282162
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1720003_080224FTO_457856
|
1720003066NRG22241120210684421
|
|
08/02/2024
|
KAMAL sayri
|
KAMAL sayri
|
1720003WL037339
|
00089
|
CBIN0282162
|
1158
|
24/04/2024
|
No Such Account
|
453
|
MP1720003_080224FTO_457856
|
1720003066NRG22241120210684420
|
|
08/02/2024
|
KAMAL sayri
|
KAMAL sayri
|
1720003WL037339
|
00089
|
CBIN0282162
|
1158
|
24/04/2024
|
No Such Account
|
454
|
MP1720003_080224FTO_457856
|
1720003066NRG22241120210684419
|
|
08/02/2024
|
KAMAL sayri
|
KAMAL sayri
|
1720003WL037339
|
00089
|
CBIN0282162
|
1158
|
24/04/2024
|
No Such Account
|
455
|
MP1720003_080224FTO_457856
|
1720003066NRG22241120210684418
|
|
08/02/2024
|
KAMAL sayri
|
KAMAL sayri
|
1720003WL037339
|
00089
|
CBIN0282162
|
1158
|
24/04/2024
|
No Such Account
|
456
|
MP1720003_080224FTO_457856
|
1720003066NRG22241120210684417
|
|
08/02/2024
|
KAMAL sayri
|
KAMAL sayri
|
1720003WL037339
|
00089
|
CBIN0282162
|
1158
|
24/04/2024
|
No Such Account
|
457
|
MP1720003_080224FTO_457856
|
1720003066NRG22241120210684415
|
|
08/02/2024
|
KAMAL sayri
|
KAMAL sayri
|
1720003WL037339
|
00089
|
CBIN0282162
|
1158
|
24/04/2024
|
No Such Account
|
458
|
MP1720003_080224FTO_457856
|
1720003066NRG22241120210684414
|
|
08/02/2024
|
KAMAL sayri
|
KAMAL sayri
|
1720003WL037339
|
00089
|
CBIN0282162
|
1158
|
24/04/2024
|
No Such Account
|
459
|
MP1720003_080224FTO_457856
|
1720003066NRG22100120220748542
|
|
08/02/2024
|
manish mandloi
|
manish mandloi
|
1720003WL044240
|
00089
|
CBIN0282162
|
1158
|
24/04/2024
|
No Such Account
|
460
|
MP1720003_140623FTO_92083
|
1720003063NRG24140620230060932
|
450098460
|
14/06/2023
|
MUNNIBAI
|
MUNNIBAI
|
1720003063WL004272
|
00688
|
FINO0001001
|
1105
|
22/06/2023
|
Account closed
|
461
|
MP1720003_190124FTO_436708
|
1720003063NRG24110120240364235
|
|
19/01/2024
|
Kelash
|
Kelash
|
1720003WL0028295
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
462
|
MP1720003_211023FTO_327118
|
1720003063NRG24060820230178379
|
|
21/10/2023
|
MUNNIBAI
|
MUNNIBAI
|
1720003WL0012106
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Account closed
|
463
|
MP1720003_191023FTO_324519
|
1720003063NRG22100820210485343
|
|
19/10/2023
|
kalu
|
kalu
|
1720003WL021896
|
00688
|
FINO0001001
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
464
|
MP1720003_191023FTO_324519
|
1720003063NRG22100820210485341
|
|
19/10/2023
|
kalu
|
kalu
|
1720003WL021896
|
00688
|
FINO0001001
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
465
|
MP1720003_191023APB_FTO_324127
|
1720003062NRG24181020230260926
|
|
19/10/2023
|
RAMCHANDRA PATEL
|
RAMCHANDRA PATEL
|
1720003062WL020635
|
00048
|
BKID0008822
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1720003_031123APB_FTO_344476
|
1720003057NRG24021120230279679
|
|
03/11/2023
|
SADDAM
|
SADDAM
|
1720003057WL022040
|
00048
|
BKID0008915
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
467
|
MP1720003_190124FTO_436708
|
1720003044NRG24110120240364224
|
|
19/01/2024
|
Radha Bai Thakur
|
Radha Bai Thakur
|
1720003WL0028289
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
468
|
MP1720003_190124FTO_436708
|
1720003044NRG24110120240364223
|
|
19/01/2024
|
Radha Bai Thakur
|
Radha Bai Thakur
|
1720003WL0028289
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
469
|
MP1720003_290623APB_FTO_136021
|
1720003040NRG24280620230097430
|
702199589
|
29/06/2023
|
saddam khan
|
saddam khan
|
1720003040WL006399
|
00048
|
BKID0009145
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1720003_090224FTO_458824
|
1720003040NRG21290720200314384
|
|
09/02/2024
|
Rahees Khan
|
Rahees Khan
|
1720003040WL022352
|
00691
|
IPOS0000001
|
1140
|
24/04/2024
|
No Such Account
|
471
|
MP1720003_090224FTO_458824
|
1720003040NRG21230720200297461
|
|
09/02/2024
|
Rahees Khan
|
Rahees Khan
|
1720003040WL021153
|
00691
|
IPOS0000001
|
1140
|
24/04/2024
|
No Such Account
|
472
|
MP1720003_090224FTO_458824
|
1720003040NRG21190820200374476
|
|
09/02/2024
|
Rahees Khan
|
Rahees Khan
|
1720003040WL026576
|
00691
|
IPOS0000001
|
1140
|
24/04/2024
|
No Such Account
|
473
|
MP1720003_090224FTO_458824
|
1720003040NRG21150820200360208
|
|
09/02/2024
|
Rahees Khan
|
Rahees Khan
|
1720003040WL025520
|
00691
|
IPOS0000001
|
1140
|
24/04/2024
|
No Such Account
|
474
|
MP1720003_090224FTO_458824
|
1720003040NRG21050820200330575
|
|
09/02/2024
|
Rahees Khan
|
Rahees Khan
|
1720003040WL023542
|
00691
|
IPOS0000001
|
1140
|
24/04/2024
|
No Such Account
|
475
|
MP1720003_110523FTO_37191
|
1720003037NRG23300920220347622
|
714537131
|
11/05/2023
|
Pushpa
|
Pushpa
|
1720003WL0038039
|
00697
|
BKID0MG0102
|
1224
|
16/05/2023
|
Account closed
|
476
|
MP1720003_191023FTO_324519
|
1720003033NRG22241120210684072
|
|
19/10/2023
|
ramesh
|
ramesh
|
1720003WL037303
|
00468
|
UBIN0827428
|
1158
|
15/11/2023
|
No Such Account
|
477
|
MP1720003_191023FTO_324519
|
1720003033NRG22241120210684062
|
|
19/10/2023
|
ramesh
|
ramesh
|
1720003WL037303
|
00468
|
UBIN0827428
|
1140
|
15/11/2023
|
No Such Account
|
478
|
MP1720003_280224APB_FTO_478315
|
1720003032NRG24280220240418158
|
301714935
|
28/02/2024
|
Anil Singh Katara
|
Anil Singh Katara
|
1720003032WL032117
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1720003_280224APB_FTO_477615
|
1720003029NRG24280220240417862
|
301802353
|
28/02/2024
|
Rahul paramar
|
Rahul paramar
|
1720003029WL032082
|
00468
|
UBIN0569810
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1720003_120823APB_FTO_216467
|
1720003029NRG24120820230186306
|
679355665
|
12/08/2023
|
Aom prakash
|
Aom prakash
|
1720003029WL012870
|
00468
|
UBIN0569810
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1720003_190124APB_FTO_436534
|
1720003012NRG24190120240374653
|
|
19/01/2024
|
VISHAL SINGH
|
VISHAL SINGH
|
1720003012WL029060
|
00048
|
BKID0008902
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1720003_190124FTO_436717
|
1720003011NRG22181120210674346
|
|
19/01/2024
|
MOTILAL
|
MOTILAL
|
1720003WL036384
|
00048
|
BKID0008902
|
1158
|
24/04/2024
|
Account closed
|
483
|
MP1720003_290823APB_FTO_240926
|
1720003007NRG24290820230205614
|
866019485
|
29/08/2023
|
Laxmi
|
Laxmi
|
1720003007WL014733
|
00048
|
BKID0009121
|
1326
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
MP1720003_290623APB_FTO_136021
|
1720003007NRG24280620230096740
|
702199589
|
29/06/2023
|
Rahul
|
Rahul
|
1720003007WL006344
|
00048
|
BKID0009121
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
MP1720003_240923APB_FTO_286201
|
1720003007NRG24240920230235655
|
|
24/09/2023
|
Rahul Berwa
|
Rahul Berwa
|
1720003007WL018008
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1720003_140623FTO_92083
|
1720003007NRG24130620230060137
|
450098460
|
14/06/2023
|
Baldev Singh Patel
|
Baldev Singh Patel
|
1720003007WL004235
|
00703
|
AIRP0000001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
487
|
MP1720003_260923APB_FTO_288986
|
1720003000NRG24260920230238020
|
|
26/09/2023
|
Altaf Patel
|
Altaf Patel
|
1720003WL018238
|
00051
|
MAHB0000141
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1720003_241123APB_FTO_363708
|
1720003000NRG24241120230301637
|
|
24/11/2023
|
Jagdish
|
Jagdish
|
1720003WL023650
|
00048
|
BKID0008822
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
489
|
MP1720003_200124APB_FTO_438385
|
1720003000NRG24200120240375949
|
|
20/01/2024
|
Aarti
|
Aarti
|
1720003WL029181
|
00697
|
BKID0NAMRGB
|
1323
|
24/04/2024
|
Account closed
|
490
|
MP1720003_150623APB_FTO_94595
|
1720003000NRG24150620230065623
|
465184189
|
15/06/2023
|
TOTARAM
|
TOTARAM
|
1720003WL004558
|
00048
|
BKID0008815
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1720003_141223APB_FTO_391590
|
1720003000NRG24141220230328066
|
|
14/12/2023
|
Kelash
|
Kelash
|
1720003WL025629
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
492
|
MP1720003_040224FTO_452390
|
1720003000NRG180220160257310
|
|
04/02/2024
|
Sugan bai
|
Sugan bai
|
1720003WL011981
|
00468
|
UBIN0569810
|
954
|
24/04/2024
|
Account closed
|
493
|
MP1720002_100523APB_FTO_36562
|
1720002065NRG24090520230013971
|
714509227
|
10/05/2023
|
dharmedra
|
dharmedra
|
1720002065WL001126
|
00078
|
CNRB0005559
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1720002_100523APB_FTO_36562
|
1720002065NRG24090520230013924
|
714509227
|
10/05/2023
|
jaypal
|
jaypal
|
1720002065WL001126
|
00048
|
BKID0008915
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1720002_041223APB_FTO_372694
|
1720002063NRG24301120230307751
|
|
04/12/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002063WL024115
|
00045
|
BARB0SONKAT
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1720002_091023APB_FTO_310674
|
1720002063NRG24091020230250441
|
|
09/10/2023
|
devendra sendhav
|
devendra sendhav
|
1720002063WL019559
|
00415
|
SBIN0030012
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1720002_031123FTO_343919
|
1720002063NRG23170520230543918
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0068976
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
498
|
MP1720002_031123FTO_343919
|
1720002063NRG23170520230543917
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0068976
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
499
|
MP1720002_031123FTO_343919
|
1720002063NRG23170520230543916
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0068976
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
500
|
MP1720002_031123FTO_343919
|
1720002063NRG23170520230543915
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0068976
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
501
|
MP1720002_031123FTO_343919
|
1720002063NRG23090120230477418
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0059586
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
502
|
MP1720002_031123FTO_343919
|
1720002063NRG23090120230477417
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0059586
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
503
|
MP1720002_031123FTO_343919
|
1720002063NRG23090120230477416
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0059586
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
504
|
MP1720002_031123FTO_343919
|
1720002063NRG23090120230477415
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0059586
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
505
|
MP1720002_271123FTO_366396
|
1720002047NRG24251120230302457
|
|
27/11/2023
|
Ajay Yadav
|
Ajay Yadav
|
1720002047WL023702
|
00045
|
BARB0SONKAT
|
1326
|
03/01/2024
|
No Such Account
|
506
|
MP1720002_050423APB_FTO_3001
|
1720002047NRG23010420230541206
|
639570485
|
05/04/2023
|
Paveetr Bai
|
Paveetr Bai
|
1720002047WL068543
|
00697
|
BKID0MG0118
|
816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1720002_151123APB_FTO_355846
|
1720002037NRG24141120230293118
|
|
15/11/2023
|
Sangita bai
|
Sangita bai
|
1720002037WL022977
|
00415
|
SBIN0030009
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1720002_100523APB_FTO_36562
|
1720002035NRG24100520230015127
|
714509227
|
10/05/2023
|
Naggakhan
|
Naggakhan
|
1720002035WL001192
|
00697
|
BKID0NAMRGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1720002_230124APB_FTO_440569
|
1720002000NRG24230120240378444
|
|
23/01/2024
|
sumit
|
sumit
|
1720002WL029315
|
00415
|
SBIN0030012
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1720002_161123APB_FTO_357381
|
1720002000NRG24161120230294211
|
|
16/11/2023
|
Dinesh
|
Dinesh
|
1720002WL023063
|
00045
|
BARB0SONKAT
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1720002_140623APB_FTO_91592
|
1720002000NRG24140620230061567
|
393286220
|
14/06/2023
|
rahul
|
rahul
|
1720002WL004308
|
00089
|
CBIN0283891
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1720002_140623APB_FTO_91592
|
1720002000NRG24140620230061545
|
393286220
|
14/06/2023
|
sundarlal
|
sundarlal
|
1720002WL004308
|
00045
|
BARB0SONKAT
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1720002_040623APB_FTO_71683
|
1720002000NRG24040620230041709
|
215728722
|
04/06/2023
|
Sanju Bai
|
Sanju Bai
|
1720002WL003001
|
00703
|
AIRP0000001
|
1105
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1720002_040523APB_FTO_29518
|
1720002000NRG24040520230010875
|
688806802
|
04/05/2023
|
HARI SINGH
|
HARI SINGH
|
1720002WL000867
|
00415
|
SBIN0030012
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1720002_031123FTO_343870
|
1720002000NRG23031220220426860
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0052325
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
516
|
MP1720001_190723APB_FTO_176026
|
1720001059NRG24190720230147856
|
107132584
|
19/07/2023
|
Arvind dethaliya
|
Arvind dethaliya
|
1720001059WL009591
|
00048
|
BKID0008926
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1720001_070224APB_FTO_456570
|
1720001047NRG24310120240389267
|
|
07/02/2024
|
Aman Nagar
|
Aman Nagar
|
1720001047WL030080
|
00048
|
BKID0008926
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
518
|
MP1720001_110723APB_FTO_160847
|
1720001047NRG24050720230115481
|
892120289
|
11/07/2023
|
rajendra parmar
|
rajendra parmar
|
1720001047WL007470
|
00415
|
SBIN0030511
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1720001_180923APB_FTO_272669
|
1720001041NRG24110920230222238
|
|
18/09/2023
|
Santosh
|
Santosh
|
1720001041WL016550
|
00697
|
BKID0MG0115
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1720001_101023APB_FTO_312811
|
1720001041NRG24061020230247026
|
|
10/10/2023
|
Santosh
|
Santosh
|
1720001041WL019232
|
00697
|
BKID0MG0115
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1720001_280723FTO_190954
|
1720001027NRG23280920220344756
|
299742279
|
28/07/2023
|
Devnarayan
|
Devnarayan
|
1720001WL0037442
|
00048
|
BKID0008926
|
1224
|
02/08/2023
|
Account closed
|
522
|
MP1720001_280723FTO_190954
|
1720001027NRG23280920220344755
|
299742279
|
28/07/2023
|
Devnarayan
|
Devnarayan
|
1720001WL0037442
|
00048
|
BKID0008926
|
1224
|
02/08/2023
|
Account closed
|
523
|
MP1720001_280723FTO_190954
|
1720001027NRG23280920220344754
|
299742279
|
28/07/2023
|
Devnarayan
|
Devnarayan
|
1720001WL0037442
|
00048
|
BKID0008926
|
1224
|
02/08/2023
|
Account closed
|
524
|
MP1720001_130623FTO_89775
|
1720001020NRG24130620230058187
|
394200270
|
13/06/2023
|
faruk
|
faruk
|
1720001020WL004126
|
00415
|
SBIN0030511
|
1323
|
17/06/2023
|
Account closed
|
525
|
MP1720001_100823APB_FTO_213988
|
1720001017NRG24030820230174348
|
589739256
|
10/08/2023
|
Rekha bai
|
Rekha bai
|
1720001017WL011675
|
00697
|
BKID0MG0112
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1720001_110723APB_FTO_160847
|
1720001015NRG24040720230113029
|
892120289
|
11/07/2023
|
Anita bai
|
Anita bai
|
1720001015WL007314
|
00415
|
SBIN0030511
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
MP1720001_290224APB_FTO_479464
|
1720001013NRG24270220240416520
|
301618155
|
29/02/2024
|
ANAND SINGH RANA
|
ANAND SINGH RANA
|
1720001013WL031975
|
00048
|
BKID0008900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1720001_120923APB_FTO_262644
|
1720001003NRG24090920230219450
|
|
12/09/2023
|
anil
|
anil
|
1720001003WL016253
|
00415
|
SBIN0006998
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
529
|
MP1720001_130923APB_FTO_264230
|
1720001002NRG24060920230216417
|
|
13/09/2023
|
gabbu lal
|
gabbu lal
|
1720001002WL015915
|
00078
|
CNRB0005958
|
1323
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1720001_200423FTO_13204
|
1720001001NRG24200420230002831
|
647870125
|
20/04/2023
|
SANJU
|
SANJU
|
1720001001WL000221
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
531
|
MP1720001_100723APB_FTO_159232
|
1720001001NRG24100720230127238
|
857995700
|
10/07/2023
|
indar singh
|
indar singh
|
1720001001WL008181
|
00415
|
SBIN0006998
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1720001_140224FTO_463828
|
1720001001NRG23280920220344688
|
273565438
|
14/02/2024
|
sitaram
|
sitaram
|
1720001WL0037432
|
00689
|
AUBL0002311
|
1224
|
11/04/2024
|
Account closed
|
533
|
MP1720001_140224FTO_463828
|
1720001001NRG23280920220344687
|
273565438
|
14/02/2024
|
sitaram
|
sitaram
|
1720001WL0037432
|
00689
|
AUBL0002311
|
1224
|
11/04/2024
|
Account closed
|
534
|
MP1720001_140224FTO_463828
|
1720001001NRG23280920220344686
|
273565438
|
14/02/2024
|
sitaram
|
sitaram
|
1720001WL0037432
|
00689
|
AUBL0002311
|
1224
|
11/04/2024
|
Account closed
|
535
|
MP1720001_100523APB_FTO_36977
|
1720001000NRG24100520230015356
|
714736959
|
10/05/2023
|
ritesh vyash
|
ritesh vyash
|
1720001WL001203
|
00152
|
HDFC0003404
|
1105
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
MP1720006_060224FTO_454305
|
1720006000NRG22300920220848218
|
|
06/02/2024
|
alif hajari
|
alif hajari
|
1720006WL0054656
|
00048
|
BKID0008923
|
2316
|
24/04/2024
|
No Such Account
|
537
|
MP1720006_060224FTO_454305
|
1720006000NRG22290320220841312
|
|
06/02/2024
|
MAGI BAI
|
MAGI BAI
|
1720006WL053744
|
00048
|
BKID0008914
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
538
|
MP1720006_060224FTO_454305
|
1720006000NRG22280920220847501
|
|
06/02/2024
|
rameshar
|
rameshar
|
1720006WL0054606
|
00048
|
BKID0008914
|
2123
|
24/04/2024
|
Account closed
|
539
|
MP1720006_060224FTO_454305
|
1720006000NRG22240320220836326
|
|
06/02/2024
|
sagar bai
|
sagar bai
|
1720006WL053255
|
00697
|
BKID0MG0132
|
2316
|
24/04/2024
|
No Such Account
|
540
|
MP1720006_060224FTO_454305
|
1720006000NRG22300920220848219
|
|
06/02/2024
|
alif hajari
|
alif hajari
|
1720006WL0054656
|
00048
|
BKID0008923
|
1158
|
24/04/2024
|
No Such Account
|
541
|
MP1720006_060224FTO_454305
|
1720006000NRG22300920220848252
|
|
06/02/2024
|
brajesh uikey
|
brajesh uikey
|
1720006WL0054659
|
00168
|
ICIC0002577
|
2316
|
24/04/2024
|
A/c Blocked or Frozen
|
542
|
MP1720006_170723FTO_172486
|
1720006000NRG23100520230543620
|
091672785
|
17/07/2023
|
Gulab Bai
|
Gulab Bai
|
1720006WL0068863
|
00697
|
BKID0MG0132
|
1224
|
21/07/2023
|
No Such Account
|
543
|
MP1720006_170723FTO_172486
|
1720006000NRG23110520230543762
|
091672785
|
17/07/2023
|
Rahul Meena
|
Rahul Meena
|
1720006WL0068928
|
00354
|
PUNB0256900
|
1428
|
22/07/2023
|
No Such Account
|
544
|
MP1720006_170723FTO_172486
|
1720006000NRG23110520230543763
|
091672785
|
17/07/2023
|
Rahul Meena
|
Rahul Meena
|
1720006WL0068928
|
00354
|
PUNB0256900
|
1224
|
22/07/2023
|
No Such Account
|
545
|
MP1720006_170723FTO_172486
|
1720006000NRG23110520230543764
|
091672785
|
17/07/2023
|
Suresh
|
Suresh
|
1720006WL0068928
|
00697
|
BKID0MG0128
|
2448
|
21/07/2023
|
No Such Account
|
546
|
MP1720006_010823APB_FTO_197572
|
1720006000NRG24010820230169142
|
324795350
|
01/08/2023
|
santosh
|
santosh
|
1720006WL011296
|
00354
|
PUNB0256900
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1720006_010823APB_FTO_197572
|
1720006000NRG24010820230169153
|
324795350
|
01/08/2023
|
gordhan
|
gordhan
|
1720006WL011296
|
00152
|
HDFC0003041
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1720006_010823APB_FTO_197572
|
1720006000NRG24010820230169214
|
324795350
|
01/08/2023
|
kalabai
|
kalabai
|
1720006WL011302
|
00697
|
BKID0MG0132
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1720006_040723FTO_146708
|
1720006000NRG24030720230110596
|
807040283
|
04/07/2023
|
santosh
|
santosh
|
1720006WL007179
|
00048
|
BKID0008914
|
663
|
13/07/2023
|
No Such Account
|
550
|
MP1720006_040723FTO_146708
|
1720006000NRG24030720230110597
|
807040283
|
04/07/2023
|
jitendra
|
jitendra
|
1720006WL007179
|
00048
|
BKID0008914
|
663
|
13/07/2023
|
No Such Account
|
551
|
MP1720006_040723FTO_146708
|
1720006000NRG24030720230110610
|
807040283
|
04/07/2023
|
ashok
|
ashok
|
1720006WL007179
|
00697
|
BKID0NAMRGB
|
442
|
13/07/2023
|
No Such Account
|
552
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854792
|
|
06/02/2024
|
SHYAMU BAI
|
SHYAMU BAI
|
1720006WL0055665
|
00415
|
SBIN0030011
|
2316
|
24/04/2024
|
No Such Account
|
553
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854791
|
|
06/02/2024
|
SHYAMU BAI
|
SHYAMU BAI
|
1720006WL0055665
|
00415
|
SBIN0030011
|
2316
|
24/04/2024
|
No Such Account
|
554
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854790
|
|
06/02/2024
|
SHYAMU BAI
|
SHYAMU BAI
|
1720006WL0055665
|
00415
|
SBIN0030011
|
193
|
24/04/2024
|
No Such Account
|
555
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854789
|
|
06/02/2024
|
SHYAMU BAI
|
SHYAMU BAI
|
1720006WL0055665
|
00415
|
SBIN0030011
|
2316
|
24/04/2024
|
No Such Account
|
556
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854788
|
|
06/02/2024
|
SHYAMU BAI
|
SHYAMU BAI
|
1720006WL0055665
|
00415
|
SBIN0030011
|
2316
|
24/04/2024
|
No Such Account
|
557
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854780
|
|
06/02/2024
|
Ramdev
|
Ramdev
|
1720006WL0055663
|
00666
|
IDFB0041171
|
1158
|
24/04/2024
|
No Such Account
|
558
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854779
|
|
06/02/2024
|
susila
|
susila
|
1720006WL0055663
|
00666
|
IDFB0041171
|
1158
|
24/04/2024
|
No Such Account
|
559
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854778
|
|
06/02/2024
|
susila
|
susila
|
1720006WL0055663
|
00666
|
IDFB0041171
|
1158
|
24/04/2024
|
No Such Account
|
560
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854777
|
|
06/02/2024
|
susila
|
susila
|
1720006WL0055663
|
00666
|
IDFB0041171
|
1158
|
24/04/2024
|
No Such Account
|
561
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854776
|
|
06/02/2024
|
susila
|
susila
|
1720006WL0055663
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
No Such Account
|
562
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854775
|
|
06/02/2024
|
susila
|
susila
|
1720006WL0055663
|
00666
|
IDFB0041171
|
582
|
24/04/2024
|
No Such Account
|
563
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854774
|
|
06/02/2024
|
susila
|
susila
|
1720006WL0055663
|
00666
|
IDFB0041171
|
1158
|
24/04/2024
|
No Such Account
|
564
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854745
|
|
06/02/2024
|
rahul
|
rahul
|
1720006WL0055658
|
00048
|
BKID0008914
|
1140
|
24/04/2024
|
No Such Account
|
565
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854728
|
|
06/02/2024
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055655
|
00666
|
IDFB0041171
|
193
|
24/04/2024
|
No Such Account
|
566
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854727
|
|
06/02/2024
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055655
|
00666
|
IDFB0041171
|
1158
|
24/04/2024
|
No Such Account
|
567
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854726
|
|
06/02/2024
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055655
|
00666
|
IDFB0041171
|
1158
|
24/04/2024
|
No Such Account
|
568
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854725
|
|
06/02/2024
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055655
|
00666
|
IDFB0041171
|
1158
|
24/04/2024
|
No Such Account
|
569
|
MP1720006_040723FTO_146708
|
1720006000NRG24040720230112825
|
807040283
|
04/07/2023
|
mani bai
|
mani bai
|
1720006WL007302
|
00045
|
BARB0KHATEG
|
663
|
13/07/2023
|
No Such Account
|
570
|
MP1720006_040723FTO_146708
|
1720006000NRG24040720230113305
|
807040283
|
04/07/2023
|
Ansuiya
|
Ansuiya
|
1720006WL007330
|
00697
|
BKID0MG0132
|
221
|
13/07/2023
|
No Such Account
|
571
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854698
|
|
06/02/2024
|
Dhannadas
|
Dhannadas
|
1720006WL0055649
|
00697
|
BKID0MG0131
|
1158
|
24/04/2024
|
No Such Account
|
572
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854697
|
|
06/02/2024
|
Dhannadas
|
Dhannadas
|
1720006WL0055649
|
00697
|
BKID0MG0131
|
965
|
24/04/2024
|
No Such Account
|
573
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854696
|
|
06/02/2024
|
Dhannadas
|
Dhannadas
|
1720006WL0055649
|
00697
|
BKID0MG0131
|
1158
|
24/04/2024
|
No Such Account
|
574
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854695
|
|
06/02/2024
|
Dhannadas
|
Dhannadas
|
1720006WL0055649
|
00697
|
BKID0MG0131
|
1158
|
24/04/2024
|
No Such Account
|
575
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854694
|
|
06/02/2024
|
Dhannadas
|
Dhannadas
|
1720006WL0055649
|
00697
|
BKID0MG0131
|
1158
|
24/04/2024
|
No Such Account
|
576
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854672
|
|
06/02/2024
|
resham bai
|
resham bai
|
1720006WL0055643
|
00354
|
PUNB0256900
|
120
|
24/04/2024
|
No Such Account
|
577
|
MP1720006_060224FTO_454305
|
1720006000NRG22050620230854671
|
|
06/02/2024
|
shankar
|
shankar
|
1720006WL0055643
|
00354
|
PUNB0256900
|
120
|
24/04/2024
|
No Such Account
|
578
|
MP1720006_290523FTO_62798
|
1720006000NRG21260520210993895
|
086867555
|
29/05/2023
|
bhujram
|
bhujram
|
1720006WL073037
|
00666
|
IDFB0041171
|
30
|
01/06/2023
|
No Such Account
|
579
|
MP1720006_290523FTO_62798
|
1720006000NRG21260520210993875
|
086867555
|
29/05/2023
|
singlu
|
singlu
|
1720006WL073034
|
00666
|
IDFB0041171
|
2280
|
01/06/2023
|
No Such Account
|
580
|
MP1720006_290523FTO_62798
|
1720006000NRG21260520210993873
|
086867555
|
29/05/2023
|
singlu
|
singlu
|
1720006WL073034
|
00666
|
IDFB0041171
|
379
|
01/06/2023
|
No Such Account
|
581
|
MP1720006_290523FTO_62798
|
1720006000NRG21260520210993851
|
086867555
|
29/05/2023
|
Balram
|
Balram
|
1720006WL073026
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
582
|
MP1720006_290523FTO_62798
|
1720006000NRG21110520230996282
|
086867555
|
29/05/2023
|
fulwati
|
fulwati
|
1720006WL0073540
|
00697
|
BKID0MG0131
|
30
|
01/06/2023
|
No Such Account
|
583
|
MP1720006_290523FTO_62798
|
1720006000NRG21110520230996281
|
086867555
|
29/05/2023
|
fulwati
|
fulwati
|
1720006WL0073540
|
00697
|
BKID0MG0131
|
12
|
01/06/2023
|
No Such Account
|
584
|
MP1720006_290523FTO_62798
|
1720006000NRG21110520230996275
|
086867555
|
29/05/2023
|
Mamta
|
Mamta
|
1720006WL0073538
|
00666
|
IDFB0041171
|
20
|
01/06/2023
|
No Such Account
|
585
|
MP1720006_290523FTO_62798
|
1720006000NRG21090520230996225
|
086867555
|
29/05/2023
|
Deepchand
|
Deepchand
|
1720006WL0073525
|
00666
|
IDFB0041171
|
360
|
01/06/2023
|
Account closed
|
586
|
MP1720006_290523FTO_62798
|
1720006000NRG21090520230996107
|
086867555
|
29/05/2023
|
sarvan
|
sarvan
|
1720006WL0073504
|
00415
|
SBIN0030011
|
20
|
01/06/2023
|
No Such Account
|
587
|
MP1720006_290523FTO_62798
|
1720006000NRG21090520230996106
|
086867555
|
29/05/2023
|
sarvan
|
sarvan
|
1720006WL0073504
|
00415
|
SBIN0030011
|
21
|
01/06/2023
|
No Such Account
|
588
|
MP1720006_290523FTO_62798
|
1720006000NRG21090520230996104
|
086867555
|
29/05/2023
|
PAYAL
|
PAYAL
|
1720006WL0073504
|
00415
|
SBIN0030011
|
30
|
01/06/2023
|
No Such Account
|
589
|
MP1720006_290523FTO_62798
|
1720006000NRG21090520230996103
|
086867555
|
29/05/2023
|
prhad
|
prhad
|
1720006WL0073504
|
00078
|
CNRB0005680
|
30
|
01/06/2023
|
Account closed
|
590
|
MP1720006_290523FTO_62798
|
1720006000NRG21090520230996064
|
086867555
|
29/05/2023
|
Jabir Idu kha
|
Jabir Idu kha
|
1720006WL0073495
|
00415
|
SBIN0030011
|
2280
|
01/06/2023
|
Account closed
|
591
|
MP1720006_290523FTO_62798
|
1720006000NRG21090520230996060
|
086867555
|
29/05/2023
|
ramvilash hemraj
|
ramvilash hemraj
|
1720006WL0073495
|
00048
|
BKID0008914
|
2112
|
01/06/2023
|
No Such Account
|
592
|
MP1720006_290523FTO_62798
|
1720006000NRG21090520230996049
|
086867555
|
29/05/2023
|
Madhan
|
Madhan
|
1720006WL0073490
|
00666
|
IDFB0041171
|
10
|
01/06/2023
|
No Such Account
|
593
|
MP1720006_290523FTO_62798
|
1720006000NRG21090520230996047
|
086867555
|
29/05/2023
|
mani
|
mani
|
1720006WL0073488
|
00688
|
FINO0001001
|
10
|
01/06/2023
|
No Such Account
|
594
|
MP1720006_290523FTO_62798
|
1720006000NRG21090520230996046
|
086867555
|
29/05/2023
|
chama
|
chama
|
1720006WL0073488
|
00688
|
FINO0001001
|
10
|
01/06/2023
|
No Such Account
|
595
|
MP1720006_290523FTO_62798
|
1720006000NRG21090520230996045
|
086867555
|
29/05/2023
|
rambharos
|
rambharos
|
1720006WL0073488
|
00688
|
FINO0001001
|
10
|
01/06/2023
|
No Such Account
|
596
|
MP1720006_290523FTO_62798
|
1720006000NRG21090520230996042
|
086867555
|
29/05/2023
|
Sangita Rav
|
Sangita Rav
|
1720006WL0073488
|
00415
|
SBIN0030011
|
1140
|
01/06/2023
|
No Such Account
|
597
|
MP1720006_290523FTO_62798
|
1720006000NRG21090520230996041
|
086867555
|
29/05/2023
|
Anad Rav
|
Anad Rav
|
1720006WL0073488
|
00415
|
SBIN0030011
|
1140
|
01/06/2023
|
No Such Account
|
598
|
MP1720006_290523FTO_62798
|
1720006000NRG21090520230996009
|
086867555
|
29/05/2023
|
Parmila
|
Parmila
|
1720006WL0073477
|
00697
|
BKID0MG0132
|
20
|
01/06/2023
|
Account closed
|
599
|
MP1720006_290523FTO_62798
|
1720006000NRG21090520230996005
|
086867555
|
29/05/2023
|
balu bai
|
balu bai
|
1720006WL0073475
|
00666
|
IDFB0041171
|
30
|
01/06/2023
|
No Such Account
|
600
|
MP1720006_240823FTO_232678
|
1720006000NRG21050620230996383
|
796557180
|
24/08/2023
|
fulwati
|
fulwati
|
1720006WL0073560
|
00697
|
BKID0MG0131
|
12
|
29/08/2023
|
No Such Account
|
601
|
MP1720006_240823FTO_232678
|
1720006000NRG21050620230996382
|
796557180
|
24/08/2023
|
fulwati
|
fulwati
|
1720006WL0073560
|
00697
|
BKID0MG0131
|
30
|
29/08/2023
|
No Such Account
|
602
|
MP1720005_300723APB_FTO_194678
|
1720005119NRG24300720230167116
|
298824547
|
30/07/2023
|
Sanjiv
|
Sanjiv
|
1720005119WL011125
|
00415
|
SBIN0030324
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1720005_130224APB_FTO_462228
|
1720005119NRG24130220240402835
|
|
13/02/2024
|
vikram
|
vikram
|
1720005119WL031018
|
00415
|
SBIN0030324
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1720005_110423FTO_6460
|
1720005116NRG22021020220848384
|
639514213
|
11/04/2023
|
Rvi
|
Rvi
|
1720005WL0054693
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
No Such Account
|
605
|
MP1720005_210124APB_FTO_438918
|
1720005108NRG24210120240376744
|
|
21/01/2024
|
anil
|
anil
|
1720005108WL029222
|
00048
|
BKID0008922
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1720005_310124APB_FTO_448558
|
1720005090NRG24310120240388841
|
|
31/01/2024
|
Manoj
|
Manoj
|
1720005090WL030054
|
00415
|
SBIN0030165
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
607
|
MP1720005_230124APB_FTO_440313
|
1720005088NRG24220120240377389
|
|
23/01/2024
|
Dasharat
|
Dasharat
|
1720005088WL029248
|
00415
|
SBIN0030165
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1720005_021023APB_FTO_299590
|
1720005087NRG24021020230244005
|
|
02/10/2023
|
Birajbai gopal anjniya
|
Birajbai gopal anjniya
|
1720005087WL018936
|
00415
|
SBIN0030165
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1720005_240623APB_FTO_124124
|
1720005085NRG24240620230087824
|
591133049
|
24/06/2023
|
BATIBAI SHALAGRAM
|
BATIBAI SHALAGRAM
|
1720005085WL005866
|
00415
|
SBIN0030165
|
1326
|
28/06/2023
|
Account closed
|
610
|
MP1720005_051123FTO_346510
|
1720005084NRG24031120230279742
|
|
05/11/2023
|
KIRAN BAI
|
KIRAN BAI
|
1720005084WL022056
|
00415
|
SBIN0030165
|
1547
|
04/01/2024
|
Account closed
|
611
|
MP1720005_110423FTO_6460
|
1720005079NRG22021220220850682
|
639514213
|
11/04/2023
|
Jagdish
|
Jagdish
|
1720005WL0054999
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
Account closed
|
612
|
MP1720005_110423FTO_6460
|
1720005061NRG22280920220847798
|
639514213
|
11/04/2023
|
Shanta bai
|
Shanta bai
|
1720005WL0054615
|
00415
|
SBIN0030008
|
1158
|
12/05/2023
|
Account closed
|
613
|
MP1720005_110423FTO_6460
|
1720005061NRG22280920220847779
|
639514213
|
11/04/2023
|
dinesh
|
dinesh
|
1720005WL0054615
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
614
|
MP1720005_110423FTO_6460
|
1720005061NRG22280920220847778
|
639514213
|
11/04/2023
|
Lila bai
|
Lila bai
|
1720005WL0054615
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
615
|
MP1720005_110423FTO_6460
|
1720005061NRG22271120220850316
|
639514213
|
11/04/2023
|
Tannu
|
Tannu
|
1720005WL0054939
|
00078
|
CNRB0005834
|
1158
|
12/05/2023
|
No Such Account
|
616
|
MP1720005_110423FTO_6460
|
1720005061NRG22271120220850279
|
639514213
|
11/04/2023
|
bhawar singh
|
bhawar singh
|
1720005WL0054939
|
00078
|
CNRB0005834
|
1158
|
12/05/2023
|
Account closed
|
617
|
MP1720005_110423FTO_6460
|
1720005061NRG22271120220850151
|
639514213
|
11/04/2023
|
Tannu
|
Tannu
|
1720005WL0054939
|
00078
|
CNRB0005834
|
1158
|
12/05/2023
|
No Such Account
|
618
|
MP1720005_110423FTO_6460
|
1720005061NRG22041220220851597
|
639514213
|
11/04/2023
|
Shanta bai
|
Shanta bai
|
1720005WL0055103
|
00415
|
SBIN0030008
|
1158
|
12/05/2023
|
Account closed
|
619
|
MP1720005_020923APB_FTO_246790
|
1720005058NRG24020920230210132
|
066763939
|
02/09/2023
|
VISHNU
|
VISHNU
|
1720005058WL015211
|
00688
|
FINO0001001
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1720005_160224APB_FTO_465782
|
1720005046NRG24160220240406096
|
303169040
|
16/02/2024
|
Bharat
|
Bharat
|
1720005046WL031250
|
00048
|
BKID0008924
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
621
|
MP1720005_141223APB_FTO_390740
|
1720005035NRG24131220230325177
|
|
14/12/2023
|
Praveen Rupchand
|
Praveen Rupchand
|
1720005035WL025424
|
00045
|
BARB0BAGLIX
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
622
|
MP1720005_190124APB_FTO_436743
|
1720005033NRG24190120240374543
|
|
19/01/2024
|
Arjun Balaram
|
Arjun Balaram
|
1720005033WL029050
|
00048
|
BKID0008917
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
623
|
MP1720005_110423FTO_6460
|
1720005032NRG22280920220847853
|
639514213
|
11/04/2023
|
kedar
|
kedar
|
1720005WL0054617
|
00045
|
BARB0HATPIP
|
772
|
12/05/2023
|
No Such Account
|
624
|
MP1720005_021223APB_FTO_371395
|
1720005021NRG24021220230309941
|
|
02/12/2023
|
Arvind
|
Arvind
|
1720005021WL024271
|
00048
|
BKID0008924
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
625
|
MP1720005_110423FTO_6460
|
1720005015NRG22021220220850630
|
639514213
|
11/04/2023
|
shrwan
|
shrwan
|
1720005WL0054991
|
00697
|
BKID0MG8062
|
1158
|
12/05/2023
|
No Such Account
|
626
|
MP1720005_110423FTO_6602
|
1720005013NRG21010920210995526
|
640146594
|
11/04/2023
|
Rohit
|
Rohit
|
1720005WL073345
|
00689
|
AUBL0002311
|
1140
|
12/05/2023
|
Account Description Does not Tally
|
627
|
MP1720005_110423FTO_6602
|
1720005013NRG21010920210995525
|
640146594
|
11/04/2023
|
Neelam bai
|
Neelam bai
|
1720005WL073345
|
00689
|
AUBL0002296
|
1140
|
12/05/2023
|
Account Description Does not Tally
|
628
|
MP1720005_110423FTO_6602
|
1720005012NRG21020920210995574
|
640146594
|
11/04/2023
|
RAJKUMAR
|
RAJKUMAR
|
1720005WL073355
|
00048
|
BKID0008911
|
1140
|
12/05/2023
|
No Such Account
|
629
|
MP1720005_110423FTO_6460
|
1720005009NRG22050120230853455
|
639514213
|
11/04/2023
|
KELASH
|
KELASH
|
1720005WL0055438
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
630
|
MP1720005_010823APB_FTO_198760
|
1720005005NRG24010820230170528
|
324789404
|
01/08/2023
|
HARISINGH NEMICHAND
|
HARISINGH NEMICHAND
|
1720005005WL011397
|
00048
|
BKID0008922
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
MP1720005_010823APB_FTO_198760
|
1720005005NRG24010820230170523
|
324789404
|
01/08/2023
|
BHARAT ANTARSINGH
|
BHARAT ANTARSINGH
|
1720005005WL011397
|
00048
|
BKID0008922
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1720005_180124APB_FTO_435568
|
1720005003NRG24180120240372710
|
|
18/01/2024
|
man singh
|
man singh
|
1720005003WL028928
|
00415
|
SBIN0012155
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1720005_300923APB_FTO_297093
|
1720005000NRG24300920230242917
|
|
30/09/2023
|
Rajesh
|
Rajesh
|
1720005WL018780
|
00415
|
SBIN0005860
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1720005_291123APB_FTO_368611
|
1720005000NRG24291120230306186
|
|
29/11/2023
|
Sugan Bai
|
Sugan Bai
|
1720005WL024010
|
00697
|
BKID0NAMRGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1720005_290823APB_FTO_240042
|
1720005000NRG24290820230206476
|
866019346
|
29/08/2023
|
Krishnpal Singh Sendhav
|
Krishnpal Singh Sendhav
|
1720005WL014818
|
00048
|
BKID0008911
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1720005_290823APB_FTO_240042
|
1720005000NRG24290820230206475
|
866019346
|
29/08/2023
|
Ajaypal Singh Sendhav
|
Ajaypal Singh Sendhav
|
1720005WL014818
|
00415
|
SBIN0030485
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1720005_290823APB_FTO_240042
|
1720005000NRG24290820230206189
|
866019346
|
29/08/2023
|
anil
|
anil
|
1720005WL014801
|
00697
|
BKID0NAMRGB
|
2431
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1720005_300124APB_FTO_447937
|
1720005000NRG24290120240386954
|
|
30/01/2024
|
Hukum Chand
|
Hukum Chand
|
1720005WL029912
|
00176
|
IDIB000M691
|
2210
|
24/04/2024
|
A/c Blocked or Frozen
|
639
|
MP1720005_280723FTO_192481
|
1720005000NRG24270720230163126
|
299703562
|
28/07/2023
|
balvan singh
|
balvan singh
|
1720005WL010748
|
00045
|
BARB0HATPIP
|
1326
|
02/08/2023
|
No Such Account
|
640
|
MP1720005_270623FTO_130975
|
1720005000NRG24270620230094702
|
702614059
|
27/06/2023
|
Abhaya
|
Abhaya
|
1720005WL006239
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
641
|
MP1720005_270623FTO_130975
|
1720005000NRG24270620230094701
|
702614059
|
27/06/2023
|
Ankesh
|
Ankesh
|
1720005WL006239
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
642
|
MP1720005_270623FTO_130975
|
1720005000NRG24270620230094700
|
702614059
|
27/06/2023
|
Sunil
|
Sunil
|
1720005WL006239
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
643
|
MP1720005_270623FTO_130975
|
1720005000NRG24270620230094699
|
702614059
|
27/06/2023
|
Chotu
|
Chotu
|
1720005WL006239
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
644
|
MP1720005_270623FTO_130975
|
1720005000NRG24270620230094698
|
702614059
|
27/06/2023
|
Deepak
|
Deepak
|
1720005WL006239
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
645
|
MP1720005_270623FTO_130975
|
1720005000NRG24270620230094697
|
702614059
|
27/06/2023
|
Montu
|
Montu
|
1720005WL006239
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
646
|
MP1720005_270623FTO_130975
|
1720005000NRG24270620230094696
|
702614059
|
27/06/2023
|
Kavita
|
Kavita
|
1720005WL006239
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
647
|
MP1720005_270623FTO_130975
|
1720005000NRG24270620230094695
|
702614059
|
27/06/2023
|
Hiralal
|
Hiralal
|
1720005WL006239
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
648
|
MP1720005_250723APB_FTO_186183
|
1720005000NRG24250720230159141
|
264264741
|
25/07/2023
|
shyamu bai
|
shyamu bai
|
1720005WL010424
|
00697
|
BKID0MG0125
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1720005_241023APB_FTO_330306
|
1720005000NRG24221020230265284
|
|
24/10/2023
|
Ramesh
|
Ramesh
|
1720005WL021014
|
00048
|
BKID0008903
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1720005_211123APB_FTO_361023
|
1720005000NRG24211120230299034
|
|
21/11/2023
|
Bhagwat
|
Bhagwat
|
1720005WL023385
|
00048
|
BKID0008911
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1720005_220723FTO_181100
|
1720005000NRG24210720230151936
|
208114106
|
22/07/2023
|
sonu jat
|
sonu jat
|
1720005WL009896
|
00688
|
FINO0001446
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
652
|
MP1720005_210723APB_FTO_180247
|
1720005000NRG24210720230150462
|
208837340
|
21/07/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1720005WL009805
|
00048
|
BKID0008924
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1720005_210723APB_FTO_180247
|
1720005000NRG24210720230150428
|
208837340
|
21/07/2023
|
Teena
|
Teena
|
1720005WL009799
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
MP1720005_210723APB_FTO_180247
|
1720005000NRG24210720230150424
|
208837340
|
21/07/2023
|
Puni
|
Puni
|
1720005WL009799
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
MP1720005_210723FTO_178727
|
1720005000NRG24210720230150406
|
208837521
|
21/07/2023
|
Malsingh
|
Malsingh
|
1720005WL009797
|
00415
|
SBIN0030324
|
1326
|
28/07/2023
|
Account closed
|
656
|
MP1720005_210623FTO_116051
|
1720005000NRG24210620230078641
|
574685201
|
21/06/2023
|
rahul
|
rahul
|
1720005WL005361
|
00415
|
SBIN0030165
|
884
|
27/06/2023
|
No Such Account
|
657
|
MP1720005_210124APB_FTO_438918
|
1720005000NRG24210120240376361
|
|
21/01/2024
|
Sagarmal
|
Sagarmal
|
1720005WL029205
|
00048
|
BKID0008917
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
658
|
MP1720005_211123FTO_361017
|
1720005000NRG24201120230298916
|
|
21/11/2023
|
mahesh
|
mahesh
|
1720005WL023379
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
659
|
MP1720005_190823APB_FTO_226066
|
1720005000NRG24190820230195079
|
728429354
|
19/08/2023
|
VISHNU
|
VISHNU
|
1720005WL013629
|
00688
|
FINO0001001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1720005_210124APB_FTO_438918
|
1720005000NRG24190120240375098
|
|
21/01/2024
|
Suraj Singh
|
Suraj Singh
|
1720005WL029089
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
661
|
MP1720005_180124APB_FTO_435568
|
1720005000NRG24180120240373047
|
|
18/01/2024
|
Santosh Axis
|
Santosh Axis
|
1720005WL028946
|
00032
|
UTIB0004602
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1720005_180124APB_FTO_435568
|
1720005000NRG24180120240373045
|
|
18/01/2024
|
Sunil
|
Sunil
|
1720005WL028946
|
00697
|
BKID0MG0122
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1720005_180124APB_FTO_435568
|
1720005000NRG24180120240372987
|
|
18/01/2024
|
Hukum Chand
|
Hukum Chand
|
1720005WL028946
|
00176
|
IDIB000M691
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
664
|
MP1720005_180124APB_FTO_435568
|
1720005000NRG24180120240372560
|
|
18/01/2024
|
Sanjiv
|
Sanjiv
|
1720005WL028917
|
00415
|
SBIN0030324
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1720005_170923APB_FTO_269265
|
1720005000NRG24170920230228090
|
|
17/09/2023
|
Arjun jat
|
Arjun jat
|
1720005WL017174
|
00048
|
BKID0008911
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
MP1720005_160623FTO_96904
|
1720005000NRG24160620230067308
|
515087873
|
16/06/2023
|
Malsingh
|
Malsingh
|
1720005WL004673
|
00415
|
SBIN0030324
|
221
|
27/06/2023
|
Account closed
|
667
|
MP1720005_160423FTO_9849
|
1720005000NRG24160420230001313
|
649509947
|
16/04/2023
|
BADRI
|
BADRI
|
1720005WL000093
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
668
|
MP1720005_160423FTO_9849
|
1720005000NRG24160420230001312
|
649509947
|
16/04/2023
|
GENDALAL
|
GENDALAL
|
1720005WL000093
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
669
|
MP1720005_160423FTO_9849
|
1720005000NRG24160420230001311
|
649509947
|
16/04/2023
|
SUGANABAI
|
SUGANABAI
|
1720005WL000093
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
670
|
MP1720005_160423FTO_9849
|
1720005000NRG24160420230001310
|
649509947
|
16/04/2023
|
DEVILAL
|
DEVILAL
|
1720005WL000093
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
671
|
MP1720005_150623APB_FTO_92686
|
1720005000NRG24150620230063885
|
465184317
|
15/06/2023
|
Sanjay madanlal
|
Sanjay madanlal
|
1720005WL004447
|
00045
|
BARB0HATPIP
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1720005_150623APB_FTO_92686
|
1720005000NRG24150620230063446
|
465184317
|
15/06/2023
|
lila bai
|
lila bai
|
1720005WL004407
|
00048
|
BKID0008911
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
673
|
MP1720005_141223APB_FTO_390740
|
1720005000NRG24141220230327110
|
|
14/12/2023
|
Ravi Bhurulal
|
Ravi Bhurulal
|
1720005WL025583
|
00048
|
BKID0008903
|
201
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1720005_140723FTO_167703
|
1720005000NRG24140720230136303
|
069565574
|
14/07/2023
|
Ussa
|
Ussa
|
1720005WL008770
|
00697
|
BKID0MG0123
|
663
|
21/07/2023
|
Account closed
|
675
|
MP1720005_140723FTO_167703
|
1720005000NRG24140720230136302
|
069565574
|
14/07/2023
|
Khusi
|
Khusi
|
1720005WL008770
|
00697
|
BKID0MG0123
|
1105
|
21/07/2023
|
Account closed
|
676
|
MP1720005_140723FTO_167703
|
1720005000NRG24140720230136301
|
069565574
|
14/07/2023
|
Jayes
|
Jayes
|
1720005WL008770
|
00697
|
BKID0MG0123
|
1105
|
21/07/2023
|
Account closed
|
677
|
MP1720005_140723FTO_167703
|
1720005000NRG24140720230136300
|
069565574
|
14/07/2023
|
Cheta
|
Cheta
|
1720005WL008770
|
00697
|
BKID0MG0123
|
1105
|
21/07/2023
|
Account closed
|
678
|
MP1720005_140723FTO_167703
|
1720005000NRG24140720230136299
|
069565574
|
14/07/2023
|
Anila
|
Anila
|
1720005WL008770
|
00697
|
BKID0MG0123
|
1105
|
21/07/2023
|
Account closed
|
679
|
MP1720005_140723FTO_167703
|
1720005000NRG24140720230136298
|
069565574
|
14/07/2023
|
Satish
|
Satish
|
1720005WL008770
|
00697
|
BKID0MG0123
|
1105
|
21/07/2023
|
Account closed
|
680
|
MP1720005_140723FTO_167703
|
1720005000NRG24140720230136297
|
069565574
|
14/07/2023
|
Manisha
|
Manisha
|
1720005WL008770
|
00697
|
BKID0MG0123
|
1105
|
21/07/2023
|
Account closed
|
681
|
MP1720005_140723FTO_167703
|
1720005000NRG24140720230136296
|
069565574
|
14/07/2023
|
Bhavna
|
Bhavna
|
1720005WL008770
|
00697
|
BKID0MG0123
|
1105
|
21/07/2023
|
Account closed
|
682
|
MP1720005_140723FTO_167703
|
1720005000NRG24140720230136295
|
069565574
|
14/07/2023
|
Mamta
|
Mamta
|
1720005WL008770
|
00697
|
BKID0MG0123
|
1105
|
21/07/2023
|
Account closed
|
683
|
MP1720005_140723FTO_167703
|
1720005000NRG24140720230136222
|
069565574
|
14/07/2023
|
Mukesh
|
Mukesh
|
1720005WL008770
|
00688
|
FINO0001446
|
1105
|
21/07/2023
|
No Such Account
|
684
|
MP1720005_140623APB_FTO_91269
|
1720005000NRG24140620230062291
|
450118907
|
14/06/2023
|
Munalal
|
Munalal
|
1720005WL004340
|
00697
|
BKID0MG0124
|
1428
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1720005_140623APB_FTO_91269
|
1720005000NRG24140620230062275
|
450118907
|
14/06/2023
|
Amarsingh
|
Amarsingh
|
1720005WL004340
|
00697
|
BKID0MG0124
|
1428
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1720005_140623APB_FTO_91269
|
1720005000NRG24140620230060523
|
450118907
|
14/06/2023
|
NITESH
|
NITESH
|
1720005WL004249
|
00048
|
BKID0008911
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1720005_131223APB_FTO_389863
|
1720005000NRG24131220230326483
|
|
13/12/2023
|
Dharmendra
|
Dharmendra
|
1720005WL025523
|
00697
|
BKID0MG0122
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
688
|
MP1720005_130224APB_FTO_462228
|
1720005000NRG24120220240401967
|
|
13/02/2024
|
Dhanraj
|
Dhanraj
|
1720005WL030945
|
00697
|
BKID0MG0121
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1720005_111023FTO_313992
|
1720005000NRG24111020230251554
|
|
11/10/2023
|
Kshama bai
|
Kshama bai
|
1720005WL019695
|
00697
|
BKID0MG0123
|
1547
|
15/11/2023
|
No Such Account
|
690
|
MP1720005_100623APB_FTO_82883
|
1720005000NRG24100620230054784
|
364072744
|
10/06/2023
|
sohan
|
sohan
|
1720005WL003829
|
00415
|
SBIN0030165
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1720005_100623APB_FTO_82883
|
1720005000NRG24100620230053085
|
364072744
|
10/06/2023
|
Alka bai
|
Alka bai
|
1720005WL003743
|
00697
|
BKID0MG0127
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1720005_100423APB_FTO_5414
|
1720005000NRG24100420230000229
|
640178677
|
10/04/2023
|
Rahul
|
Rahul
|
1720005WL000014
|
00688
|
FINO0001001
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
693
|
MP1720005_100423APB_FTO_5414
|
1720005000NRG24100420230000220
|
640178677
|
10/04/2023
|
Rahul
|
Rahul
|
1720005WL000014
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
694
|
MP1720005_100423APB_FTO_5414
|
1720005000NRG24100420230000214
|
640178677
|
10/04/2023
|
Nitesh
|
Nitesh
|
1720005WL000014
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
695
|
MP1720005_100423APB_FTO_5414
|
1720005000NRG24100420230000189
|
640178677
|
10/04/2023
|
Mithun Dawar
|
Mithun Dawar
|
1720005WL000014
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
MP1720005_100423APB_FTO_5414
|
1720005000NRG24100420230000180
|
640178677
|
10/04/2023
|
Kapil
|
Kapil
|
1720005WL000014
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
697
|
MP1720005_100423APB_FTO_5414
|
1720005000NRG24100420230000166
|
640178677
|
10/04/2023
|
Kanehya
|
Kanehya
|
1720005WL000014
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
MP1720005_100423APB_FTO_5414
|
1720005000NRG24100420230000162
|
640178677
|
10/04/2023
|
Jitendra
|
Jitendra
|
1720005WL000014
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
699
|
MP1720005_090723APB_FTO_157181
|
1720005000NRG24090720230124699
|
211028172
|
09/07/2023
|
durga
|
durga
|
1720005WL008010
|
00048
|
BKID0008924
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
700
|
MP1720005_090623FTO_80705
|
1720005000NRG24090620230050454
|
365280967
|
09/06/2023
|
Sukhram
|
Sukhram
|
1720005WL003579
|
00415
|
SBIN0030008
|
663
|
15/06/2023
|
No Such Account
|
701
|
MP1720005_090723APB_FTO_157181
|
1720005000NRG24080720230123560
|
211028172
|
09/07/2023
|
Sanjay madanlal
|
Sanjay madanlal
|
1720005WL007961
|
00045
|
BARB0HATPIP
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1720005_071223FTO_379905
|
1720005000NRG24071220230316662
|
|
07/12/2023
|
Sundar
|
Sundar
|
1720005WL024819
|
00415
|
SBIN0030324
|
1547
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
703
|
MP1720005_071223FTO_379905
|
1720005000NRG24071220230316661
|
|
07/12/2023
|
Radha
|
Radha
|
1720005WL024819
|
00415
|
SBIN0030324
|
1547
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
704
|
MP1720005_071223FTO_379905
|
1720005000NRG24071220230316660
|
|
07/12/2023
|
Gita
|
Gita
|
1720005WL024819
|
00415
|
SBIN0030324
|
1547
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
705
|
MP1720005_071223FTO_379905
|
1720005000NRG24071220230316659
|
|
07/12/2023
|
Ganga
|
Ganga
|
1720005WL024819
|
00415
|
SBIN0030324
|
1547
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
706
|
MP1720005_071223FTO_379905
|
1720005000NRG24071220230316658
|
|
07/12/2023
|
Fupsingh
|
Fupsingh
|
1720005WL024819
|
00415
|
SBIN0030324
|
1547
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
707
|
MP1720005_071223FTO_379905
|
1720005000NRG24071220230316657
|
|
07/12/2023
|
Girdhari
|
Girdhari
|
1720005WL024819
|
00415
|
SBIN0030324
|
1547
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
708
|
MP1720005_071223FTO_379905
|
1720005000NRG24071220230316656
|
|
07/12/2023
|
Mahesh
|
Mahesh
|
1720005WL024819
|
00415
|
SBIN0030324
|
1547
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
709
|
MP1720005_070823APB_FTO_208574
|
1720005000NRG24070820230179360
|
521001316
|
07/08/2023
|
Krishnpal Singh Sendhav
|
Krishnpal Singh Sendhav
|
1720005WL012222
|
00048
|
BKID0008911
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1720005_070823APB_FTO_208574
|
1720005000NRG24070820230179359
|
521001316
|
07/08/2023
|
Ajaypal Singh Sendhav
|
Ajaypal Singh Sendhav
|
1720005WL012222
|
00415
|
SBIN0030485
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1720005_070823APB_FTO_208574
|
1720005000NRG24070820230179354
|
521001316
|
07/08/2023
|
LAKHAN SINGH SENDHAV
|
LAKHAN SINGH SENDHAV
|
1720005WL012222
|
00697
|
BKID0MG0126
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1720005_070623APB_FTO_78003
|
1720005000NRG24070620230047872
|
322271292
|
07/06/2023
|
MRS ANITA BAI
|
MRS ANITA BAI
|
1720005WL003383
|
00697
|
BKID0MG0126
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1720005_070623APB_FTO_78003
|
1720005000NRG24070620230047856
|
322271292
|
07/06/2023
|
LAKHAN SINGH SENDHAV
|
LAKHAN SINGH SENDHAV
|
1720005WL003383
|
00697
|
BKID0MG0126
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1720005_060923FTO_254176
|
1720005000NRG24060920230215996
|
|
06/09/2023
|
Durga Nihal
|
Durga Nihal
|
1720005WL015875
|
00697
|
BKID0MG0127
|
1326
|
16/09/2023
|
No Such Account
|
715
|
MP1720005_060923FTO_254176
|
1720005000NRG24060920230215567
|
|
06/09/2023
|
Asharam
|
Asharam
|
1720005WL015829
|
00415
|
SBIN0030165
|
1326
|
16/09/2023
|
No Such Account
|
716
|
MP1720005_060523APB_FTO_30953
|
1720005000NRG24060520230012354
|
687914570
|
06/05/2023
|
Devisingh
|
Devisingh
|
1720005WL000967
|
00415
|
SBIN0030165
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1720005_060523APB_FTO_30953
|
1720005000NRG24060520230012229
|
687914570
|
06/05/2023
|
Ganga
|
Ganga
|
1720005WL000959
|
00415
|
SBIN0030165
|
1326
|
15/05/2023
|
Account closed
|
718
|
MP1720005_060523APB_FTO_30953
|
1720005000NRG24060520230011946
|
687914570
|
06/05/2023
|
munna
|
munna
|
1720005WL000942
|
00697
|
BKID0MG0121
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1720005_060523APB_FTO_30953
|
1720005000NRG24060520230011931
|
687914570
|
06/05/2023
|
Shyani Bai
|
Shyani Bai
|
1720005WL000941
|
00415
|
SBIN0030324
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1720005_060523APB_FTO_30953
|
1720005000NRG24060520230011829
|
687914570
|
06/05/2023
|
Santosh
|
Santosh
|
1720005WL000933
|
00697
|
BKID0MG0121
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1720005_040823APB_FTO_203900
|
1720005000NRG24040820230176366
|
453397884
|
04/08/2023
|
kamal
|
kamal
|
1720005WL011900
|
00415
|
SBIN0030485
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1720005_040823APB_FTO_203900
|
1720005000NRG24040820230176344
|
453397884
|
04/08/2023
|
rajesh
|
rajesh
|
1720005WL011900
|
00415
|
SBIN0030485
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1720005_040823APB_FTO_203900
|
1720005000NRG24040820230176049
|
453397884
|
04/08/2023
|
BONDAR
|
BONDAR
|
1720005WL011874
|
00415
|
SBIN0030324
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1720005_040823APB_FTO_203900
|
1720005000NRG24040820230176015
|
453397884
|
04/08/2023
|
Haresingh
|
Haresingh
|
1720005WL011874
|
00415
|
SBIN0030324
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1720005_020723FTO_143627
|
1720005000NRG24020720230107306
|
799671232
|
02/07/2023
|
retu bae
|
retu bae
|
1720005WL006981
|
00689
|
AUBL0002311
|
1326
|
13/07/2023
|
Account Description Does not Tally
|
726
|
MP1720005_020623APB_FTO_70086
|
1720005000NRG24020620230040175
|
216136028
|
02/06/2023
|
dhanaraj
|
dhanaraj
|
1720005WL002914
|
00697
|
BKID0MG0121
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1720005_020623APB_FTO_70086
|
1720005000NRG24020620230039980
|
216136028
|
02/06/2023
|
NITESH
|
NITESH
|
1720005WL002899
|
00048
|
BKID0008911
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1720005_020623APB_FTO_70086
|
1720005000NRG24020620230039946
|
216136028
|
02/06/2023
|
koshalya
|
koshalya
|
1720005WL002899
|
00697
|
BKID0MG0122
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1720005_020623APB_FTO_70086
|
1720005000NRG24020620230039075
|
216136028
|
02/06/2023
|
Alka bai
|
Alka bai
|
1720005WL002840
|
00697
|
BKID0MG0127
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1720005_010823APB_FTO_198760
|
1720005000NRG24010820230170796
|
324789404
|
01/08/2023
|
Krishnpal Singh Sendhav
|
Krishnpal Singh Sendhav
|
1720005WL011412
|
00048
|
BKID0008911
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1720005_010823APB_FTO_198760
|
1720005000NRG24010820230170795
|
324789404
|
01/08/2023
|
Ajaypal Singh Sendhav
|
Ajaypal Singh Sendhav
|
1720005WL011412
|
00415
|
SBIN0030485
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1720005_010823APB_FTO_198760
|
1720005000NRG24010820230170790
|
324789404
|
01/08/2023
|
LAKHAN SINGH SENDHAV
|
LAKHAN SINGH SENDHAV
|
1720005WL011412
|
00697
|
BKID0MG0126
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1720005_010623APB_FTO_67606
|
1720005000NRG24010620230038451
|
216449098
|
01/06/2023
|
MRS ANITA BAI
|
MRS ANITA BAI
|
1720005WL002787
|
00697
|
BKID0MG0126
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1720005_010623APB_FTO_67606
|
1720005000NRG24010620230038443
|
216449098
|
01/06/2023
|
MRS REKHA
|
MRS REKHA
|
1720005WL002787
|
00697
|
BKID0MG0125
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1720006_110823APB_FTO_214824
|
1720006000NRG24110820230184832
|
589721819
|
11/08/2023
|
Narayan
|
Narayan
|
1720006WL012727
|
00045
|
BARB0KHATEG
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1720006_110823APB_FTO_214824
|
1720006000NRG24110820230184911
|
589721819
|
11/08/2023
|
VIKASH NAGAR
|
VIKASH NAGAR
|
1720006WL012732
|
00415
|
SBIN0030011
|
221
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1720006_111123APB_FTO_353182
|
1720006000NRG24111120230289414
|
|
11/11/2023
|
jitesh
|
jitesh
|
1720006WL022713
|
00045
|
BARB0KHATEG
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1720006_190623FTO_108588
|
1720006000NRG24190620230071138
|
513355653
|
19/06/2023
|
shivram
|
shivram
|
1720006WL004891
|
00697
|
BKID0MG0132
|
2873
|
23/06/2023
|
Account closed
|
739
|
MP1720006_190623FTO_108588
|
1720006000NRG24190620230071289
|
513355653
|
19/06/2023
|
gopal
|
gopal
|
1720006WL004914
|
00415
|
SBIN0030011
|
1105
|
23/06/2023
|
No Such Account
|
740
|
MP1720006_201123APB_FTO_359534
|
1720006000NRG24201120230297423
|
|
20/11/2023
|
balram
|
balram
|
1720006WL023281
|
00415
|
SBIN0030010
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1720006_260523FTO_58182
|
1720006000NRG24230520230027458
|
078944439
|
26/05/2023
|
Santosh Mehnde
|
Santosh Mehnde
|
1720006WL0002041
|
00697
|
BKID0MG0134
|
2873
|
31/05/2023
|
No Such Account
|
742
|
MP1720006_111123APB_FTO_353182
|
1720006025NRG24101120230288833
|
|
11/11/2023
|
balram
|
balram
|
1720006025WL022670
|
00048
|
BKID0008914
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1720004_110823FTO_214887
|
1720004000NRG24110820230185264
|
589730584
|
11/08/2023
|
sajjo
|
sajjo
|
1720004WL012782
|
00688
|
FINO0001446
|
442
|
18/08/2023
|
Account closed
|
744
|
MP1720004_110823FTO_214887
|
1720004000NRG24110820230185263
|
589730584
|
11/08/2023
|
anvar
|
anvar
|
1720004WL012782
|
00688
|
FINO0001446
|
442
|
18/08/2023
|
Account closed
|
745
|
MP1720004_091223FTO_382252
|
1720004000NRG24091220230319840
|
|
09/12/2023
|
Saluu
|
Saluu
|
1720004WL025009
|
00703
|
AIRP0000001
|
14
|
12/03/2024
|
A/c Blocked or Frozen
|
746
|
MP1720004_091223FTO_382252
|
1720004000NRG24091220230319786
|
|
09/12/2023
|
Ravi
|
Ravi
|
1720004WL025007
|
00048
|
BKID0008927
|
2873
|
12/03/2024
|
Account closed
|
747
|
MP1720006_120523APB_FTO_38991
|
1720006044NRG24120520230016370
|
775857860
|
12/05/2023
|
JYOTIBAI WO GAJENDRA
|
JYOTIBAI WO GAJENDRA
|
1720006044WL001327
|
00697
|
BKID0MG0133
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1720006_180823FTO_225034
|
1720006047NRG22050620230854798
|
728798747
|
18/08/2023
|
anil
|
anil
|
1720006WL0055668
|
00688
|
FINO0001001
|
360
|
26/08/2023
|
Account closed
|
749
|
MP1720006_180823FTO_225034
|
1720006047NRG22050620230854799
|
728798747
|
18/08/2023
|
anil
|
anil
|
1720006WL0055668
|
00688
|
FINO0001001
|
360
|
26/08/2023
|
Account closed
|
750
|
MP1720006_180823FTO_225034
|
1720006047NRG22050620230854800
|
728798747
|
18/08/2023
|
devisingh
|
devisingh
|
1720006WL0055668
|
00688
|
FINO0001001
|
360
|
26/08/2023
|
Account closed
|
751
|
MP1720006_130623APB_FTO_88497
|
1720006051NRG24130620230057628
|
383609346
|
13/06/2023
|
Arti
|
Arti
|
1720006051WL004079
|
00666
|
IDFB0041171
|
1224
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
752
|
MP1720006_260523FTO_58182
|
1720006051NRG24230520230027459
|
078944439
|
26/05/2023
|
Narmada Prasad Jat
|
Narmada Prasad Jat
|
1720006WL0002042
|
00048
|
BKID0008914
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
753
|
MP1720006_210923APB_FTO_279946
|
1720006063NRG24200920230231300
|
|
21/09/2023
|
vijendra
|
vijendra
|
1720006063WL017505
|
00048
|
BKID0008835
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1720006_020623APB_FTO_69647
|
1720006064NRG24020620230038982
|
216456101
|
02/06/2023
|
Krishna
|
Krishna
|
1720006064WL002834
|
00697
|
BKID0NAMRGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1720003_150923APB_FTO_267144
|
1720003090NRG24150920230226252
|
|
15/09/2023
|
Nandibai
|
Nandibai
|
1720003090WL016965
|
00048
|
BKID0008917
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1720003_190124FTO_436717
|
1720003089NRG22221120210680100
|
|
19/01/2024
|
ASHOK
|
ASHOK
|
1720003WL036921
|
00048
|
BKID0008917
|
1158
|
24/04/2024
|
No Such Account
|
757
|
MP1720003_190124FTO_436717
|
1720003089NRG22221120210680099
|
|
19/01/2024
|
ASHOK
|
ASHOK
|
1720003WL036921
|
00048
|
BKID0008917
|
1158
|
24/04/2024
|
No Such Account
|
758
|
MP1720003_190124FTO_436717
|
1720003089NRG22221120210680098
|
|
19/01/2024
|
ASHOK
|
ASHOK
|
1720003WL036921
|
00048
|
BKID0008917
|
1158
|
24/04/2024
|
No Such Account
|
759
|
MP1720003_210723APB_FTO_180589
|
1720003085NRG24210720230151568
|
208472304
|
21/07/2023
|
Sunita
|
Sunita
|
1720003085WL009857
|
00415
|
SBIN0030239
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1720003_210723APB_FTO_180589
|
1720003085NRG24210720230151566
|
208472304
|
21/07/2023
|
Sunita
|
Sunita
|
1720003085WL009857
|
00415
|
SBIN0030239
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1720003_270923APB_FTO_291042
|
1720003073NRG24260920230239596
|
|
27/09/2023
|
KUNDAN
|
KUNDAN
|
1720003073WL018411
|
00089
|
CBIN0282162
|
1326
|
21/12/2023
|
|
762
|
MP1720003_141123APB_FTO_355365
|
1720003073NRG24141120230292333
|
|
14/11/2023
|
KUNDAN
|
KUNDAN
|
1720003073WL022926
|
00089
|
CBIN0282162
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MP1720003_141123APB_FTO_355365
|
1720003073NRG24141120230292321
|
|
14/11/2023
|
govind
|
govind
|
1720003073WL022926
|
00089
|
CBIN0282162
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1720003_080224FTO_457856
|
1720003050NRG22181120210672751
|
|
08/02/2024
|
MANJU BAI
|
MANJU BAI
|
1720003WL036243
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
No Such Account
|
765
|
MP1720003_011223FTO_371203
|
1720003049NRG22101220210709790
|
|
01/12/2023
|
Tulsiram
|
Tulsiram
|
1720003WL039915
|
00697
|
BKID0MG0101
|
1158
|
03/01/2024
|
No Such Account
|
766
|
MP1720003_011223FTO_371203
|
1720003049NRG22101220210709789
|
|
01/12/2023
|
tulsiram
|
tulsiram
|
1720003WL039915
|
00697
|
BKID0NAMRGB
|
1158
|
03/01/2024
|
No Such Account
|
767
|
MP1720003_011223APB_FTO_370876
|
1720003013NRG24011220230308595
|
|
01/12/2023
|
kelash ramsing
|
kelash ramsing
|
1720003013WL024181
|
00048
|
BKID0008902
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1720002_280623APB_FTO_134738
|
1720002022NRG24250620230089406
|
702488930
|
28/06/2023
|
lakshman bagri
|
lakshman bagri
|
1720002022WL005942
|
00078
|
CNRB0005559
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
769
|
MP1720002_271123FTO_366396
|
1720002017NRG24271120230302783
|
|
27/11/2023
|
pradip malviya
|
pradip malviya
|
1720002017WL023737
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
770
|
MP1720002_270923APB_FTO_291988
|
1720002000NRG24270920230240522
|
|
27/09/2023
|
lakshman bagri
|
lakshman bagri
|
1720002WL018535
|
00078
|
CNRB0005559
|
1326
|
21/12/2023
|
|
771
|
MP1720002_111023APB_FTO_313193
|
1720002000NRG24111020230252028
|
|
11/10/2023
|
lakshman bagri
|
lakshman bagri
|
1720002WL019772
|
00078
|
CNRB0005559
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
772
|
MP1720002_100823FTO_213337
|
1720002000NRG24100820230183637
|
589741213
|
10/08/2023
|
Sajansingh
|
Sajansingh
|
1720002WL012585
|
00697
|
BKID0MG0110
|
1326
|
18/08/2023
|
No Such Account
|
773
|
MP1720002_100523APB_FTO_36552
|
1720002000NRG24100520230015597
|
714521643
|
10/05/2023
|
Manish khate diya
|
Manish khate diya
|
1720002WL001229
|
00048
|
BKID0008900
|
1326
|
16/05/2023
|
Account closed
|
774
|
MP1720001_110723APB_FTO_160900
|
1720001051NRG24090720230124640
|
892116836
|
11/07/2023
|
Ravindra
|
Ravindra
|
1720001051WL008004
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
MP1720001_300623FTO_140156
|
1720001050NRG24290620230098872
|
799977232
|
30/06/2023
|
Surendra
|
Surendra
|
1720001050WL006479
|
00415
|
SBIN0030511
|
1326
|
13/07/2023
|
No Such Account
|
776
|
MP1720001_200723APB_FTO_176144
|
1720001050NRG24170720230142595
|
211575858
|
20/07/2023
|
Sandeep Patidar
|
Sandeep Patidar
|
1720001050WL009218
|
00048
|
BKID0008926
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
777
|
MP1720001_110723APB_FTO_160900
|
1720001050NRG24050720230113828
|
892116836
|
11/07/2023
|
Sandeep Patidar
|
Sandeep Patidar
|
1720001050WL007370
|
00048
|
BKID0008926
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
778
|
MP1720001_190723APB_FTO_176026
|
1720001037NRG24160720230139525
|
107132584
|
19/07/2023
|
jagdish
|
jagdish
|
1720001037WL008995
|
00415
|
SBIN0030116
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1720001_280823FTO_237696
|
1720001037NRG21290120210785197
|
866171884
|
28/08/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
1720001WL058155
|
00688
|
FINO0001001
|
1140
|
02/09/2023
|
A/c Blocked or Frozen
|
780
|
MP1720001_280823FTO_237696
|
1720001037NRG21290120210785196
|
866171884
|
28/08/2023
|
kiran sharma
|
kiran sharma
|
1720001WL058154
|
00415
|
SBIN0030116
|
1140
|
02/09/2023
|
No Such Account
|
781
|
MP1720001_280823FTO_237696
|
1720001037NRG21211020200517001
|
866171884
|
28/08/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
1720001WL038193
|
00688
|
FINO0001001
|
1140
|
02/09/2023
|
A/c Blocked or Frozen
|
782
|
MP1720001_280823FTO_237696
|
1720001037NRG21211020200517000
|
866171884
|
28/08/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
1720001WL038193
|
00688
|
FINO0001001
|
1140
|
02/09/2023
|
A/c Blocked or Frozen
|
783
|
MP1720001_280823FTO_237696
|
1720001037NRG21211020200516999
|
866171884
|
28/08/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
1720001WL038193
|
00688
|
FINO0001001
|
1140
|
02/09/2023
|
A/c Blocked or Frozen
|
784
|
MP1720001_280823FTO_237696
|
1720001037NRG21151120200564076
|
866171884
|
28/08/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
1720001WL042036
|
00688
|
FINO0001001
|
1140
|
02/09/2023
|
A/c Blocked or Frozen
|
785
|
MP1720001_261023APB_FTO_332599
|
1720001036NRG24211020230264632
|
|
26/10/2023
|
Makhan
|
Makhan
|
1720001036WL020955
|
00354
|
PUNB0150500
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1720001_030623APB_FTO_71399
|
1720001034NRG24290520230034130
|
215741865
|
03/06/2023
|
gokul bai
|
gokul bai
|
1720001034WL002500
|
00697
|
BKID0MG0114
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1720001_240723FTO_184940
|
1720001029NRG24240720230158339
|
207632069
|
24/07/2023
|
Harendra sendhav
|
Harendra sendhav
|
1720001029WL010351
|
00048
|
BKID0008926
|
1323
|
28/07/2023
|
Account closed
|
788
|
MP1720001_110723APB_FTO_160900
|
1720001028NRG24050720230114480
|
892116836
|
11/07/2023
|
GEETA
|
GEETA
|
1720001028WL007413
|
00048
|
BKID0008926
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1720001_080723APB_FTO_155765
|
1720001028NRG24030720230110616
|
843595060
|
08/07/2023
|
dharmendrakumar
|
dharmendrakumar
|
1720001028WL007180
|
00697
|
BKID0MG0112
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1720001_130823APB_FTO_217967
|
1720001007NRG24110820230185420
|
670472597
|
13/08/2023
|
Kamalsingh
|
Kamalsingh
|
1720001007WL012795
|
00697
|
BKID0MG0113
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1720006_050923APB_FTO_251847
|
1720006000NRG24050920230214493
|
161760370
|
05/09/2023
|
Gopal Gurjar
|
Gopal Gurjar
|
1720006WL015715
|
00697
|
BKID0MG0131
|
221
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1720006_050923APB_FTO_251847
|
1720006000NRG24050920230214504
|
161760370
|
05/09/2023
|
Nitesh Rathore
|
Nitesh Rathore
|
1720006WL015715
|
00697
|
BKID0NAMRGB
|
221
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1720006_070723APB_FTO_153105
|
1720006000NRG24070720230119599
|
844005445
|
07/07/2023
|
murari
|
murari
|
1720006WL007720
|
00048
|
BKID0008914
|
3094
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1720006_070723APB_FTO_153105
|
1720006000NRG24070720230119626
|
844005445
|
07/07/2023
|
Geeta bai
|
Geeta bai
|
1720006WL007723
|
00697
|
BKID0MG0131
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
795
|
MP1720006_070723APB_FTO_153105
|
1720006000NRG24070720230119670
|
844005445
|
07/07/2023
|
DULARI BAI
|
DULARI BAI
|
1720006WL007727
|
00697
|
BKID0NAMRGB
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1720006_081023APB_FTO_308744
|
1720006000NRG24071020230248549
|
|
08/10/2023
|
radheshyam
|
radheshyam
|
1720006WL019389
|
00354
|
PUNB0256900
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
797
|
MP1720006_080823FTO_209083
|
1720006000NRG24080820230180621
|
480663188
|
08/08/2023
|
ashok
|
ashok
|
1720006WL012301
|
00697
|
BKID0NAMRGB
|
1326
|
11/08/2023
|
No Such Account
|
798
|
MP1720006_080923FTO_256869
|
1720006000NRG24080920230217548
|
|
08/09/2023
|
Sangita bai
|
Sangita bai
|
1720006WL016069
|
00697
|
BKID0MG0135
|
1547
|
16/09/2023
|
No Such Account
|
799
|
MP1720006_090823FTO_211421
|
1720006000NRG24090820230182362
|
534315691
|
09/08/2023
|
Anisa Bai
|
Anisa Bai
|
1720006WL012415
|
00168
|
ICIC0002577
|
1326
|
15/08/2023
|
No Such Account
|
800
|
MP1720006_090823FTO_211421
|
1720006000NRG24090820230182562
|
534315691
|
09/08/2023
|
maya bai tiwari
|
maya bai tiwari
|
1720006WL012429
|
00697
|
BKID0MG0134
|
1326
|
15/08/2023
|
No Such Account
|
801
|
MP1720006_091023APB_FTO_309841
|
1720006000NRG24091020230249783
|
|
09/10/2023
|
Gajanand
|
Gajanand
|
1720006WL019500
|
00045
|
BARB0KHATEG
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1720006_091023APB_FTO_309841
|
1720006000NRG24091020230249854
|
|
09/10/2023
|
krishnabai
|
krishnabai
|
1720006WL019508
|
00048
|
BKID0008914
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1720006_100723APB_FTO_157926
|
1720006000NRG24100720230126943
|
857986477
|
10/07/2023
|
govind
|
govind
|
1720006WL008168
|
00691
|
IPOS0000001
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1720006_130623FTO_88488
|
1720006000NRG24120620230057257
|
383469933
|
13/06/2023
|
Pramila
|
Pramila
|
1720006WL004048
|
00354
|
PUNB0256900
|
1326
|
16/06/2023
|
No Such Account
|
805
|
MP1720006_130623APB_FTO_88497
|
1720006000NRG24130620230058659
|
383609346
|
13/06/2023
|
Amarshing
|
Amarshing
|
1720006WL004164
|
00697
|
BKID0NAMRGB
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1720006_141123APB_FTO_355040
|
1720006000NRG24141120230292562
|
|
14/11/2023
|
balram
|
balram
|
1720006WL022946
|
00415
|
SBIN0030010
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1720006_150224APB_FTO_464487
|
1720006000NRG24150220240405298
|
303500800
|
15/02/2024
|
sunil
|
sunil
|
1720006WL031182
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1720006_161023FTO_320162
|
1720006000NRG24161020230257845
|
|
16/10/2023
|
Avanata
|
Avanata
|
1720006WL020329
|
00415
|
SBIN0030011
|
3094
|
15/11/2023
|
Account closed
|
809
|
MP1720006_171023APB_FTO_322058
|
1720006000NRG24171020230259280
|
|
17/10/2023
|
balram
|
balram
|
1720006WL020469
|
00048
|
BKID0008914
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1720006_171023APB_FTO_322058
|
1720006000NRG24171020230259356
|
|
17/10/2023
|
rehish
|
rehish
|
1720006WL020477
|
00697
|
BKID0MG0131
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1720006_171023APB_FTO_322058
|
1720006000NRG24171020230259446
|
|
17/10/2023
|
krishnabai
|
krishnabai
|
1720006WL020489
|
00048
|
BKID0008914
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1720006_201023FTO_326142
|
1720006000NRG24171020230259710
|
|
20/10/2023
|
Mohan
|
Mohan
|
1720006WL020511
|
00078
|
CNRB0005680
|
1326
|
15/11/2023
|
Account closed
|
813
|
MP1720006_210923APB_FTO_279946
|
1720006000NRG24210920230232874
|
|
21/09/2023
|
parwati
|
parwati
|
1720006WL017710
|
00691
|
IPOS0000001
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1720006_210923APB_FTO_279946
|
1720006000NRG24210920230233098
|
|
21/09/2023
|
krishnabai
|
krishnabai
|
1720006WL017721
|
00048
|
BKID0008914
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1720006_250523FTO_56433
|
1720006000NRG24240520230027873
|
079457009
|
25/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1720006WL002070
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
816
|
MP1720006_250523FTO_56433
|
1720006000NRG24240520230027884
|
079457009
|
25/05/2023
|
Rakesh
|
Rakesh
|
1720006WL002070
|
00666
|
IDFB0041171
|
1326
|
31/05/2023
|
Account closed
|
817
|
MP1720006_240723FTO_183564
|
1720006000NRG24240720230157007
|
208025723
|
24/07/2023
|
Meena
|
Meena
|
1720006WL010235
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
No Such Account
|
818
|
MP1720006_290923APB_FTO_295312
|
1720006000NRG24290920230241847
|
|
29/09/2023
|
jitesh
|
jitesh
|
1720006WL018668
|
00045
|
BARB0KHATEG
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1720006_290923APB_FTO_295312
|
1720006000NRG24290920230242000
|
|
29/09/2023
|
Gajanand
|
Gajanand
|
1720006WL018674
|
00045
|
BARB0KHATEG
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1720006_290923APB_FTO_295312
|
1720006000NRG24290920230242520
|
|
29/09/2023
|
krishnabai
|
krishnabai
|
1720006WL018732
|
00048
|
BKID0008914
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1720006_290923APB_FTO_295312
|
1720006001NRG24280920230241069
|
|
29/09/2023
|
radheshyam
|
radheshyam
|
1720006001WL018598
|
00354
|
PUNB0256900
|
1989
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
822
|
MP1720006_130623FTO_88488
|
1720006003NRG24130620230058051
|
383469933
|
13/06/2023
|
Jagdish
|
Jagdish
|
1720006003WL004120
|
00697
|
BKID0NAMRGB
|
1547
|
16/06/2023
|
Account closed
|
823
|
MP1720006_110723FTO_159807
|
1720006004NRG24100720230129078
|
892120607
|
11/07/2023
|
Ansuiya
|
Ansuiya
|
1720006004WL008280
|
00697
|
BKID0MG0132
|
442
|
16/07/2023
|
No Such Account
|
824
|
MP1720006_290523FTO_62798
|
1720006029NRG21280820210995465
|
086867555
|
29/05/2023
|
Madhan
|
Madhan
|
1720006WL073331
|
00666
|
IDFB0041171
|
10
|
01/06/2023
|
No Such Account
|
825
|
MP1720006_111123APB_FTO_353182
|
1720006039NRG24101120230288626
|
|
11/11/2023
|
Sunil
|
Sunil
|
1720006039WL022654
|
00697
|
BKID0MG0131
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1720003_310523APB_FTO_66758
|
1720003023NRG24310520230036916
|
209549529
|
31/05/2023
|
Sonu Sisodiya
|
Sonu Sisodiya
|
1720003023WL002683
|
00468
|
UBIN0912093
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1720003_111123APB_FTO_353331
|
1720003044NRG24111120230289306
|
|
11/11/2023
|
Radha Bai Thakur
|
Radha Bai Thakur
|
1720003044WL022703
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
828
|
MP1720003_141223FTO_390918
|
1720003081NRG22091120210656076
|
|
14/12/2023
|
Dinesh
|
Dinesh
|
1720003WL034786
|
00697
|
BKID0MG0105
|
1158
|
12/03/2024
|
No Such Account
|
829
|
MP1720004_021223FTO_371376
|
1720004000NRG23080520230542963
|
|
02/12/2023
|
Rambilash
|
Rambilash
|
1720004WL0068709
|
00703
|
AIRP0000001
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
830
|
MP1720004_021223FTO_371376
|
1720004000NRG23080520230542964
|
|
02/12/2023
|
Rambilash
|
Rambilash
|
1720004WL0068709
|
00703
|
AIRP0000001
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
831
|
MP1720004_110723FTO_160399
|
1720004000NRG23090520230543183
|
892120541
|
11/07/2023
|
RUPBASANT
|
RUPBASANT
|
1720004WL0068725
|
00688
|
FINO0001446
|
2856
|
16/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
832
|
MP1720006_300623FTO_139306
|
1720006000NRG21090520230996013
|
799991471
|
30/06/2023
|
sagar bai
|
sagar bai
|
1720006WL0073478
|
00697
|
BKID0MG0132
|
1140
|
13/07/2023
|
No Such Account
|
833
|
MP1720006_300623FTO_139306
|
1720006000NRG21090520230996014
|
799991471
|
30/06/2023
|
sagar bai
|
sagar bai
|
1720006WL0073478
|
00697
|
BKID0MG0132
|
1140
|
13/07/2023
|
No Such Account
|
834
|
MP1720006_290523FTO_62792
|
1720006000NRG22051220220852582
|
086860200
|
29/05/2023
|
Chanda
|
Chanda
|
1720006WL0055267
|
00697
|
BKID0MG0134
|
1158
|
01/06/2023
|
No Such Account
|
835
|
MP1720006_290523FTO_62740
|
1720006000NRG22100520230854122
|
086851080
|
29/05/2023
|
ramdhan
|
ramdhan
|
1720006WL0055555
|
00697
|
BKID0MG0132
|
1158
|
01/06/2023
|
No Such Account
|
836
|
MP1720006_290523FTO_62740
|
1720006000NRG22100520230854138
|
086851080
|
29/05/2023
|
vijay pita jagdish
|
vijay pita jagdish
|
1720006WL0055557
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
837
|
MP1720006_290523FTO_62740
|
1720006000NRG22100520230854142
|
086851080
|
29/05/2023
|
Shorabh pita omprakash
|
Shorabh pita omprakash
|
1720006WL0055557
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
838
|
MP1720006_290523FTO_62792
|
1720006000NRG22100520230854144
|
086860200
|
29/05/2023
|
Balram
|
Balram
|
1720006WL0055557
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
839
|
MP1720006_290523FTO_62740
|
1720006000NRG22100520230854147
|
086851080
|
29/05/2023
|
bhagirath
|
bhagirath
|
1720006WL0055558
|
00415
|
SBIN0030011
|
2316
|
01/06/2023
|
No Such Account
|
840
|
MP1720006_290523FTO_62740
|
1720006000NRG22100520230854149
|
086851080
|
29/05/2023
|
eswar
|
eswar
|
1720006WL0055558
|
00415
|
SBIN0030011
|
2316
|
01/06/2023
|
No Such Account
|
841
|
MP1720006_290523FTO_62740
|
1720006000NRG22110520230854262
|
086851080
|
29/05/2023
|
ashok
|
ashok
|
1720006WL0055569
|
00048
|
BKID0008914
|
2316
|
01/06/2023
|
A/c Blocked or Frozen
|
842
|
MP1720006_290523FTO_62740
|
1720006000NRG22110520230854267
|
086851080
|
29/05/2023
|
nrendra
|
nrendra
|
1720006WL0055569
|
00168
|
ICIC0002577
|
2316
|
01/06/2023
|
A/c Blocked or Frozen
|
843
|
MP1720006_290523FTO_62792
|
1720006000NRG22110520230854280
|
086860200
|
29/05/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055573
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
844
|
MP1720006_290523FTO_62792
|
1720006000NRG22110520230854281
|
086860200
|
29/05/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055573
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
845
|
MP1720006_290523FTO_62792
|
1720006000NRG22110520230854282
|
086860200
|
29/05/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055573
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
846
|
MP1720006_290523FTO_62740
|
1720006000NRG22110520230854307
|
086851080
|
29/05/2023
|
Mahesh panwar
|
Mahesh panwar
|
1720006WL0055577
|
00078
|
CNRB0005680
|
1140
|
01/06/2023
|
No Such Account
|
847
|
MP1720006_290523FTO_62792
|
1720006000NRG22110520230854323
|
086860200
|
29/05/2023
|
ramvilash hemraj
|
ramvilash hemraj
|
1720006WL0055584
|
00048
|
BKID0008914
|
1158
|
01/06/2023
|
No Such Account
|
848
|
MP1720006_290523FTO_62792
|
1720006000NRG22120520230854373
|
086860200
|
29/05/2023
|
Suraj
|
Suraj
|
1720006WL0055597
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
849
|
MP1720006_290523FTO_62792
|
1720006000NRG22120520230854376
|
086860200
|
29/05/2023
|
Sarvati
|
Sarvati
|
1720006WL0055597
|
00415
|
SBIN0030011
|
1158
|
01/06/2023
|
No Such Account
|
850
|
MP1720006_190723FTO_174846
|
1720006000NRG22120520230854394
|
209976513
|
19/07/2023
|
kachru
|
kachru
|
1720006WL0055600
|
00697
|
BKID0NAMRGB
|
1158
|
28/07/2023
|
Account closed
|
851
|
MP1720006_190723FTO_174846
|
1720006000NRG22120520230854395
|
209976513
|
19/07/2023
|
kachru
|
kachru
|
1720006WL0055600
|
00697
|
BKID0NAMRGB
|
1158
|
28/07/2023
|
Account closed
|
852
|
MP1720006_190723FTO_174846
|
1720006000NRG22120520230854396
|
209976513
|
19/07/2023
|
kachru
|
kachru
|
1720006WL0055600
|
00697
|
BKID0NAMRGB
|
1930
|
28/07/2023
|
Account closed
|
853
|
MP1720006_290523FTO_62740
|
1720006000NRG22120520230854420
|
086851080
|
29/05/2023
|
Sangita Rav
|
Sangita Rav
|
1720006WL0055607
|
00415
|
SBIN0030011
|
1158
|
01/06/2023
|
No Such Account
|
854
|
MP1720006_290523FTO_62792
|
1720006000NRG22120520230854423
|
086860200
|
29/05/2023
|
Saloni
|
Saloni
|
1720006WL0055609
|
00415
|
SBIN0030011
|
1158
|
01/06/2023
|
No Such Account
|
855
|
MP1720006_290523FTO_62740
|
1720006000NRG22120520230854463
|
086851080
|
29/05/2023
|
chandrashekhar
|
chandrashekhar
|
1720006WL0055611
|
00697
|
BKID0MG0133
|
2316
|
01/06/2023
|
No Such Account
|
856
|
MP1720006_290523FTO_62740
|
1720006000NRG22120520230854467
|
086851080
|
29/05/2023
|
Aashik
|
Aashik
|
1720006WL0055613
|
00415
|
SBIN0030011
|
2316
|
01/06/2023
|
Account closed
|
857
|
MP1720006_290523FTO_62740
|
1720006000NRG22120520230854471
|
086851080
|
29/05/2023
|
AJIT KHAN
|
AJIT KHAN
|
1720006WL0055616
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
858
|
MP1720006_290523FTO_62740
|
1720006000NRG22120520230854472
|
086851080
|
29/05/2023
|
AJIT KHAN
|
AJIT KHAN
|
1720006WL0055616
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
859
|
MP1720006_290523FTO_62792
|
1720006000NRG22120520230854487
|
086860200
|
29/05/2023
|
Poonam
|
Poonam
|
1720006WL0055624
|
00045
|
BARB0KHATEG
|
1158
|
01/06/2023
|
No Such Account
|
860
|
MP1720006_290523FTO_62792
|
1720006000NRG22120520230854488
|
086860200
|
29/05/2023
|
Rajnibai
|
Rajnibai
|
1720006WL0055624
|
00045
|
BARB0KHATEG
|
1158
|
01/06/2023
|
No Such Account
|
861
|
MP1720006_290523FTO_62792
|
1720006000NRG22120520230854489
|
086860200
|
29/05/2023
|
ratiram
|
ratiram
|
1720006WL0055624
|
00045
|
BARB0KHATEG
|
1158
|
01/06/2023
|
No Such Account
|
862
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543403
|
078965640
|
26/05/2023
|
Rambilash
|
Rambilash
|
1720006WL0068785
|
00045
|
BARB0KHATEG
|
2856
|
31/05/2023
|
No Such Account
|
863
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543402
|
078965640
|
26/05/2023
|
Rambilash
|
Rambilash
|
1720006WL0068785
|
00045
|
BARB0KHATEG
|
1428
|
31/05/2023
|
No Such Account
|
864
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543397
|
078965640
|
26/05/2023
|
Nirmal
|
Nirmal
|
1720006WL0068783
|
00697
|
BKID0MG0131
|
1224
|
31/05/2023
|
No Such Account
|
865
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543390
|
078965640
|
26/05/2023
|
krishna bai
|
krishna bai
|
1720006WL0068780
|
00415
|
SBIN0030011
|
2448
|
31/05/2023
|
Account closed
|
866
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543380
|
078965640
|
26/05/2023
|
krishna bai
|
krishna bai
|
1720006WL0068776
|
00415
|
SBIN0030011
|
2652
|
31/05/2023
|
No Such Account
|
867
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542761
|
078965640
|
26/05/2023
|
Rambilash
|
Rambilash
|
1720006WL0068680
|
00697
|
BKID0MG0135
|
408
|
31/05/2023
|
No Such Account
|
868
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542760
|
078965640
|
26/05/2023
|
Rambilash
|
Rambilash
|
1720006WL0068680
|
00697
|
BKID0MG0135
|
1428
|
31/05/2023
|
No Such Account
|
869
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542759
|
078965640
|
26/05/2023
|
Rambilash
|
Rambilash
|
1720006WL0068680
|
00697
|
BKID0MG0135
|
204
|
31/05/2023
|
No Such Account
|
870
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542758
|
078965640
|
26/05/2023
|
Rambilash
|
Rambilash
|
1720006WL0068680
|
00697
|
BKID0MG0135
|
1224
|
31/05/2023
|
No Such Account
|
871
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542757
|
078965640
|
26/05/2023
|
ramesh
|
ramesh
|
1720006WL0068680
|
00697
|
BKID0MG0135
|
204
|
31/05/2023
|
No Such Account
|
872
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542756
|
078965640
|
26/05/2023
|
ramesh
|
ramesh
|
1720006WL0068680
|
00697
|
BKID0MG0135
|
1428
|
31/05/2023
|
No Such Account
|
873
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542755
|
078965640
|
26/05/2023
|
ramesh
|
ramesh
|
1720006WL0068680
|
00697
|
BKID0MG0135
|
1428
|
31/05/2023
|
No Such Account
|
874
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542754
|
078965640
|
26/05/2023
|
ramesh
|
ramesh
|
1720006WL0068680
|
00697
|
BKID0MG0135
|
1224
|
31/05/2023
|
No Such Account
|
875
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542741
|
078965640
|
26/05/2023
|
Ramnivash
|
Ramnivash
|
1720006WL0068677
|
00697
|
BKID0MG0134
|
1224
|
31/05/2023
|
No Such Account
|
876
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542740
|
078965640
|
26/05/2023
|
Ramnivash
|
Ramnivash
|
1720006WL0068677
|
00697
|
BKID0MG0134
|
2040
|
31/05/2023
|
No Such Account
|
877
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542735
|
078965640
|
26/05/2023
|
susila
|
susila
|
1720006WL0068676
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
No Such Account
|
878
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542734
|
078965640
|
26/05/2023
|
ashish jat
|
ashish jat
|
1720006WL0068675
|
00078
|
CNRB0005680
|
1224
|
31/05/2023
|
Account closed
|
879
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542733
|
078965640
|
26/05/2023
|
ashish jat
|
ashish jat
|
1720006WL0068675
|
00078
|
CNRB0005680
|
1224
|
31/05/2023
|
Account closed
|
880
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542732
|
078965640
|
26/05/2023
|
ashish jat
|
ashish jat
|
1720006WL0068675
|
00078
|
CNRB0005680
|
1224
|
31/05/2023
|
Account closed
|
881
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542730
|
078965640
|
26/05/2023
|
Ashok
|
Ashok
|
1720006WL0068674
|
00048
|
BKID0008914
|
2856
|
31/05/2023
|
Account closed
|
882
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542729
|
078965640
|
26/05/2023
|
Ashok
|
Ashok
|
1720006WL0068674
|
00048
|
BKID0008914
|
2856
|
31/05/2023
|
Account closed
|
883
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542716
|
078965640
|
26/05/2023
|
Hamida
|
Hamida
|
1720006WL0068671
|
00697
|
BKID0MG0135
|
1224
|
31/05/2023
|
No Such Account
|
884
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542715
|
078965640
|
26/05/2023
|
Hamida
|
Hamida
|
1720006WL0068671
|
00697
|
BKID0MG0135
|
1428
|
31/05/2023
|
No Such Account
|
885
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542714
|
078965640
|
26/05/2023
|
Hamida
|
Hamida
|
1720006WL0068671
|
00697
|
BKID0MG0135
|
1428
|
31/05/2023
|
No Such Account
|
886
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542712
|
078965640
|
26/05/2023
|
rosh
|
rosh
|
1720006WL0068671
|
00666
|
IDFB0041171
|
204
|
31/05/2023
|
Account closed
|
887
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542711
|
078965640
|
26/05/2023
|
rosh
|
rosh
|
1720006WL0068671
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
Account closed
|
888
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542710
|
078965640
|
26/05/2023
|
rosh
|
rosh
|
1720006WL0068671
|
00666
|
IDFB0041171
|
1428
|
31/05/2023
|
Account closed
|
889
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542709
|
078965640
|
26/05/2023
|
rosh
|
rosh
|
1720006WL0068671
|
00666
|
IDFB0041171
|
408
|
31/05/2023
|
Account closed
|
890
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542708
|
078965640
|
26/05/2023
|
Sangita bai
|
Sangita bai
|
1720006WL0068671
|
00697
|
BKID0MG0135
|
408
|
31/05/2023
|
No Such Account
|
891
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542704
|
078965640
|
26/05/2023
|
Virendrasingh sendhav
|
Virendrasingh sendhav
|
1720006WL0068670
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
892
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542703
|
078965640
|
26/05/2023
|
sundhar
|
sundhar
|
1720006WL0068669
|
00688
|
FINO0001001
|
1224
|
31/05/2023
|
No Such Account
|
893
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542702
|
078965640
|
26/05/2023
|
sundhar
|
sundhar
|
1720006WL0068669
|
00688
|
FINO0001001
|
1224
|
31/05/2023
|
No Such Account
|
894
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543611
|
078965640
|
26/05/2023
|
hasan
|
hasan
|
1720006WL0068859
|
00697
|
BKID0MG0134
|
1224
|
31/05/2023
|
No Such Account
|
895
|
MP1720006_260523FTO_58210
|
1720006000NRG23110520230543719
|
078965640
|
26/05/2023
|
krishna bai
|
krishna bai
|
1720006WL0068900
|
00415
|
SBIN0030011
|
1224
|
31/05/2023
|
Account closed
|
896
|
MP1720006_260523FTO_58210
|
1720006000NRG23110520230543721
|
078965640
|
26/05/2023
|
sonu
|
sonu
|
1720006WL0068902
|
00468
|
UBIN0569542
|
1224
|
31/05/2023
|
No Such Account
|
897
|
MP1720006_260523FTO_58210
|
1720006000NRG23110520230543728
|
078965640
|
26/05/2023
|
Chinta
|
Chinta
|
1720006WL0068908
|
00689
|
AUBL0002317
|
2448
|
31/05/2023
|
Account Description Does not Tally
|
898
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542701
|
078965640
|
26/05/2023
|
Bajulal
|
Bajulal
|
1720006WL0068669
|
00688
|
FINO0001001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
899
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542700
|
078965640
|
26/05/2023
|
Bajulal
|
Bajulal
|
1720006WL0068669
|
00688
|
FINO0001001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
900
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542699
|
078965640
|
26/05/2023
|
Maya bai
|
Maya bai
|
1720006WL0068669
|
00688
|
FINO0001001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
901
|
MP1720006_070723FTO_153090
|
1720006000NRG24070720230119592
|
844186921
|
07/07/2023
|
gopal
|
gopal
|
1720006WL007720
|
00415
|
SBIN0030011
|
3094
|
13/07/2023
|
No Such Account
|
902
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542698
|
078965640
|
26/05/2023
|
Maya bai
|
Maya bai
|
1720006WL0068669
|
00688
|
FINO0001001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
903
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542697
|
078965640
|
26/05/2023
|
Maya bai
|
Maya bai
|
1720006WL0068669
|
00688
|
FINO0001001
|
612
|
31/05/2023
|
A/c Blocked or Frozen
|
904
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542696
|
078965640
|
26/05/2023
|
Maya bai
|
Maya bai
|
1720006WL0068669
|
00688
|
FINO0001001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
905
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542694
|
078965640
|
26/05/2023
|
shushil thakur
|
shushil thakur
|
1720006WL0068668
|
00688
|
FINO0001001
|
408
|
31/05/2023
|
A/c Blocked or Frozen
|
906
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542689
|
078965640
|
26/05/2023
|
DEEPAK
|
DEEPAK
|
1720006WL0068665
|
00048
|
BKID0008916
|
2244
|
31/05/2023
|
No Such Account
|
907
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542688
|
078965640
|
26/05/2023
|
DEEPAK
|
DEEPAK
|
1720006WL0068665
|
00048
|
BKID0008916
|
2244
|
31/05/2023
|
No Such Account
|
908
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542687
|
078965640
|
26/05/2023
|
DEEPAK
|
DEEPAK
|
1720006WL0068665
|
00048
|
BKID0008916
|
1224
|
31/05/2023
|
No Such Account
|
909
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542686
|
078965640
|
26/05/2023
|
DEEPAK
|
DEEPAK
|
1720006WL0068665
|
00048
|
BKID0008916
|
1224
|
31/05/2023
|
No Such Account
|
910
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542685
|
078965640
|
26/05/2023
|
DEEPAK
|
DEEPAK
|
1720006WL0068665
|
00048
|
BKID0008916
|
2448
|
31/05/2023
|
No Such Account
|
911
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542684
|
078965640
|
26/05/2023
|
DEEPAK
|
DEEPAK
|
1720006WL0068665
|
00048
|
BKID0008916
|
2448
|
31/05/2023
|
No Such Account
|
912
|
MP1720006_260523FTO_58210
|
1720006000NRG23060520230542683
|
078965640
|
26/05/2023
|
mithun
|
mithun
|
1720006WL0068665
|
00354
|
PUNB0256900
|
1224
|
31/05/2023
|
No Such Account
|
913
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542331
|
078965640
|
26/05/2023
|
geeta
|
geeta
|
1720006WL0068628
|
00354
|
PUNB0256900
|
1224
|
31/05/2023
|
No Such Account
|
914
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542326
|
078965640
|
26/05/2023
|
khusilal
|
khusilal
|
1720006WL0068627
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
915
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542325
|
078965640
|
26/05/2023
|
khusilal
|
khusilal
|
1720006WL0068627
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
916
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542324
|
078965640
|
26/05/2023
|
khusilal
|
khusilal
|
1720006WL0068627
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
917
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542323
|
078965640
|
26/05/2023
|
khusilal
|
khusilal
|
1720006WL0068627
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
918
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542322
|
078965640
|
26/05/2023
|
khusilal
|
khusilal
|
1720006WL0068627
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
919
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542316
|
078965640
|
26/05/2023
|
gita
|
gita
|
1720006WL0068624
|
00697
|
BKID0MG0132
|
1428
|
31/05/2023
|
No Such Account
|
920
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542313
|
078965640
|
26/05/2023
|
Anusuiya
|
Anusuiya
|
1720006WL0068624
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
921
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542312
|
078965640
|
26/05/2023
|
Anusuiya
|
Anusuiya
|
1720006WL0068624
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
922
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542311
|
078965640
|
26/05/2023
|
Anusuiya
|
Anusuiya
|
1720006WL0068624
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
923
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542310
|
078965640
|
26/05/2023
|
Anusuiya
|
Anusuiya
|
1720006WL0068624
|
00697
|
BKID0MG0132
|
2448
|
31/05/2023
|
No Such Account
|
924
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542308
|
078965640
|
26/05/2023
|
mukesh
|
mukesh
|
1720006WL0068624
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
No Such Account
|
925
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542306
|
078965640
|
26/05/2023
|
NARMADI BAI YADAV
|
NARMADI BAI YADAV
|
1720006WL0068624
|
00697
|
BKID0MG0132
|
204
|
31/05/2023
|
No Such Account
|
926
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542303
|
078965640
|
26/05/2023
|
Sejooram
|
Sejooram
|
1720006WL0068623
|
00697
|
BKID0MG0128
|
1224
|
31/05/2023
|
No Such Account
|
927
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542302
|
078965640
|
26/05/2023
|
Sejooram
|
Sejooram
|
1720006WL0068623
|
00697
|
BKID0MG0128
|
2856
|
31/05/2023
|
No Such Account
|
928
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542301
|
078965640
|
26/05/2023
|
Sejooram
|
Sejooram
|
1720006WL0068623
|
00697
|
BKID0MG0128
|
2856
|
31/05/2023
|
No Such Account
|
929
|
MP1720006_260523FTO_58210
|
1720006000NRG23040520230542298
|
078965640
|
26/05/2023
|
dhurangli
|
dhurangli
|
1720006WL0068623
|
00697
|
BKID0MG0128
|
1224
|
31/05/2023
|
No Such Account
|
930
|
MP1720006_290523FTO_62792
|
1720006000NRG22150520230854520
|
086860200
|
29/05/2023
|
Kunta bai
|
Kunta bai
|
1720006WL0055631
|
00045
|
BARB0KHATEG
|
1158
|
01/06/2023
|
No Such Account
|
931
|
MP1720005_171123APB_FTO_357555
|
1720005117NRG24151120230293567
|
|
17/11/2023
|
Geeta Solanki
|
Geeta Solanki
|
1720005117WL023009
|
00697
|
BKID0NAMRGB
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1720005_110423FTO_6386
|
1720005103NRG23050120230472125
|
639514140
|
11/04/2023
|
RAJPAL
|
RAJPAL
|
1720005WL0058908
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
933
|
MP1720005_110423FTO_6386
|
1720005103NRG23021220220425418
|
639514140
|
11/04/2023
|
DhERAJ
|
DhERAJ
|
1720005WL0052105
|
00697
|
BKID0MG0125
|
1224
|
12/05/2023
|
No Such Account
|
934
|
MP1720005_150823FTO_220392
|
1720005102NRG24140820230189140
|
678544872
|
15/08/2023
|
sobharam
|
sobharam
|
1720005102WL013152
|
00415
|
SBIN0030008
|
1105
|
23/08/2023
|
Account closed
|
935
|
MP1720005_050923FTO_252524
|
1720005102NRG24050920230215258
|
161709369
|
05/09/2023
|
dalpt
|
dalpt
|
1720005102WL015800
|
00415
|
SBIN0030008
|
1105
|
15/09/2023
|
Account closed
|
936
|
MP1720005_110423FTO_6386
|
1720005099NRG23050120230472124
|
639514140
|
11/04/2023
|
jitendra
|
jitendra
|
1720005WL0058907
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
937
|
MP1720005_110423FTO_6386
|
1720005096NRG23050120230472122
|
639514140
|
11/04/2023
|
pintu mehrvan
|
pintu mehrvan
|
1720005WL0058905
|
00697
|
BKID0MG0122
|
1224
|
12/05/2023
|
No Such Account
|
938
|
MP1720005_250923APB_FTO_287997
|
1720005087NRG24230920230235215
|
|
25/09/2023
|
Birajbai gopal anjniya
|
Birajbai gopal anjniya
|
1720005087WL017960
|
00415
|
SBIN0030165
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1720005_100623APB_FTO_83439
|
1720005085NRG24100620230055027
|
364083451
|
10/06/2023
|
BATIBAI SHALAGRAM
|
BATIBAI SHALAGRAM
|
1720005085WL003852
|
00415
|
SBIN0030165
|
1326
|
15/06/2023
|
Account closed
|
940
|
MP1720005_281023APB_FTO_335923
|
1720005079NRG24281020230272696
|
|
28/10/2023
|
Suresh Chouhan
|
Suresh Chouhan
|
1720005079WL021576
|
00415
|
SBIN0030165
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1720005_281023APB_FTO_335923
|
1720005063NRG24281020230273023
|
|
28/10/2023
|
Ramesh
|
Ramesh
|
1720005063WL021594
|
00048
|
BKID0008903
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1720005_110423FTO_6386
|
1720005061NRG23050120230472102
|
639514140
|
11/04/2023
|
jagat Singh
|
jagat Singh
|
1720005WL0058894
|
00078
|
CNRB0005834
|
1224
|
12/05/2023
|
No Such Account
|
943
|
MP1720005_110423FTO_6386
|
1720005061NRG23050120230472101
|
639514140
|
11/04/2023
|
jagat Singh
|
jagat Singh
|
1720005WL0058894
|
00078
|
CNRB0005834
|
1224
|
12/05/2023
|
No Such Account
|
944
|
MP1720005_110423FTO_6386
|
1720005061NRG23050120230472100
|
639514140
|
11/04/2023
|
Jagat Singh
|
Jagat Singh
|
1720005WL0058894
|
00078
|
CNRB0005834
|
1224
|
12/05/2023
|
No Such Account
|
945
|
MP1720005_110423FTO_6386
|
1720005061NRG23050120230472099
|
639514140
|
11/04/2023
|
jagat Singh
|
jagat Singh
|
1720005WL0058894
|
00078
|
CNRB0005834
|
1224
|
12/05/2023
|
No Such Account
|
946
|
MP1720005_110423FTO_6386
|
1720005061NRG23050120230472098
|
639514140
|
11/04/2023
|
jagat Singh
|
jagat Singh
|
1720005WL0058894
|
00078
|
CNRB0005834
|
1224
|
12/05/2023
|
No Such Account
|
947
|
MP1720005_110423FTO_6386
|
1720005061NRG23050120230472097
|
639514140
|
11/04/2023
|
Jagat Singh
|
Jagat Singh
|
1720005WL0058894
|
00078
|
CNRB0005834
|
1224
|
12/05/2023
|
No Such Account
|
948
|
MP1720005_261023APB_FTO_332794
|
1720005059NRG24261020230270131
|
|
26/10/2023
|
Deepak
|
Deepak
|
1720005059WL021385
|
00045
|
BARB0BAGLIX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1720005_110423FTO_6386
|
1720005059NRG23040120230471961
|
639514140
|
11/04/2023
|
Susilabai
|
Susilabai
|
1720005WL0058857
|
00078
|
CNRB0005834
|
1224
|
12/05/2023
|
Account closed
|
950
|
MP1720005_290823APB_FTO_239819
|
1720005058NRG24260820230202761
|
866155924
|
29/08/2023
|
MAH
|
MAH
|
1720005058WL014398
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
951
|
MP1720005_290823APB_FTO_239819
|
1720005058NRG24260820230202747
|
866155924
|
29/08/2023
|
VISHNU
|
VISHNU
|
1720005058WL014398
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1720005_110423FTO_6386
|
1720005058NRG23090120230478459
|
639514140
|
11/04/2023
|
santosh
|
santosh
|
1720005WL0059726
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
953
|
MP1720005_110423FTO_6386
|
1720005058NRG23090120230478458
|
639514140
|
11/04/2023
|
anita
|
anita
|
1720005WL0059726
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
954
|
MP1720005_260224APB_FTO_475793
|
1720005057NRG24260220240415997
|
301919772
|
26/02/2024
|
ganpat
|
ganpat
|
1720005057WL031936
|
00048
|
BKID0008924
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
955
|
MP1720005_240723FTO_183733
|
1720005036NRG23140720230544317
|
207617237
|
24/07/2023
|
mohabat
|
mohabat
|
1720005WL0069087
|
00415
|
SBIN0005860
|
204
|
28/07/2023
|
Account closed
|
956
|
MP1720005_110423FTO_6386
|
1720005035NRG23050120230472116
|
639514140
|
11/04/2023
|
Sangeeta bai dharmendra
|
Sangeeta bai dharmendra
|
1720005WL0058899
|
00048
|
BKID0008903
|
1224
|
12/05/2023
|
No Such Account
|
957
|
MP1720005_110423FTO_6386
|
1720005035NRG23041220220427734
|
639514140
|
11/04/2023
|
Sangeeta bai dharmendra
|
Sangeeta bai dharmendra
|
1720005WL0052533
|
00048
|
BKID0008903
|
1224
|
12/05/2023
|
No Such Account
|
958
|
MP1720005_050923FTO_250575
|
1720005023NRG24050920230213995
|
161709485
|
05/09/2023
|
Harendra
|
Harendra
|
1720005023WL015674
|
00415
|
SBIN0030485
|
663
|
15/09/2023
|
No Such Account
|
959
|
MP1720005_211123APB_FTO_361027
|
1720005021NRG24211120230299226
|
|
21/11/2023
|
Arvind
|
Arvind
|
1720005021WL023410
|
00048
|
BKID0008924
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
960
|
MP1720005_030523APB_FTO_27366
|
1720005017NRG24030520230009227
|
689771159
|
03/05/2023
|
alka bai
|
alka bai
|
1720005017WL000720
|
00697
|
BKID0MG0127
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1720006_280224FTO_478038
|
1720006029NRG21050620230996453
|
301786414
|
28/02/2024
|
Madhan lal
|
Madhan lal
|
1720006WL0073578
|
00666
|
IDFB0041171
|
10
|
12/04/2024
|
No Such Account
|
962
|
MP1720006_280224FTO_478038
|
1720006029NRG21050620230996454
|
301786414
|
28/02/2024
|
Madhan lal
|
Madhan lal
|
1720006WL0073578
|
00666
|
IDFB0041171
|
180
|
12/04/2024
|
No Such Account
|
963
|
MP1720006_280224FTO_478033
|
1720006029NRG22060620230854828
|
301786440
|
28/02/2024
|
Symsing
|
Symsing
|
1720006WL0055681
|
00168
|
ICIC0002577
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
964
|
MP1720005_230224APB_FTO_473269
|
1720005015NRG24230220240413585
|
302222597
|
23/02/2024
|
jitendra
|
jitendra
|
1720005015WL031782
|
00415
|
SBIN0030485
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MP1720005_281023APB_FTO_335923
|
1720005014NRG24271020230271018
|
|
28/10/2023
|
Bhagwat
|
Bhagwat
|
1720005014WL021444
|
00048
|
BKID0008911
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1720005_030723APB_FTO_144559
|
1720005014NRG24030720230107978
|
809760669
|
03/07/2023
|
SUNIL
|
SUNIL
|
1720005014WL007035
|
00045
|
BARB0HATPIP
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1720005_200224APB_FTO_469439
|
1720005012NRG24200220240409929
|
302660268
|
20/02/2024
|
santosh
|
santosh
|
1720005012WL031533
|
00048
|
BKID0008911
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1720005_050723APB_FTO_149577
|
1720005012NRG24050720230116005
|
211100900
|
05/07/2023
|
rajendra babulal
|
rajendra babulal
|
1720005012WL007512
|
00045
|
BARB0HATPIP
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1720005_240723APB_FTO_184787
|
1720005005NRG24240720230157775
|
207664551
|
24/07/2023
|
BHARAT ANTARSINGH
|
BHARAT ANTARSINGH
|
1720005005WL010298
|
00048
|
BKID0008922
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1720005_300823APB_FTO_241831
|
1720005000NRG24300820230207725
|
022026697
|
30/08/2023
|
Rajesh
|
Rajesh
|
1720005WL014936
|
00415
|
SBIN0005860
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1720005_290423FTO_22900
|
1720005000NRG24290420230007010
|
641792688
|
29/04/2023
|
Chandrakant Patil
|
Chandrakant Patil
|
1720005WL000578
|
00697
|
BKID0MG0123
|
1105
|
12/05/2023
|
No Such Account
|
972
|
MP1720005_290823APB_FTO_239843
|
1720005000NRG24280820230205071
|
866013051
|
29/08/2023
|
Bhagwat
|
Bhagwat
|
1720005WL014686
|
00048
|
BKID0008924
|
1547
|
02/09/2023
|
No Such Account
|
973
|
MP1720005_270623FTO_131488
|
1720005000NRG24270620230095205
|
702614005
|
27/06/2023
|
soram
|
soram
|
1720005WL006261
|
00415
|
SBIN0030165
|
1547
|
05/07/2023
|
No Such Account
|
974
|
MP1720005_270623FTO_131488
|
1720005000NRG24270620230095199
|
702614005
|
27/06/2023
|
rahul
|
rahul
|
1720005WL006261
|
00415
|
SBIN0030165
|
1547
|
05/07/2023
|
No Such Account
|
975
|
MP1720005_270623FTO_131488
|
1720005000NRG24270620230095198
|
702614005
|
27/06/2023
|
jhana
|
jhana
|
1720005WL006261
|
00415
|
SBIN0030165
|
1547
|
05/07/2023
|
No Such Account
|
976
|
MP1720005_270623FTO_131488
|
1720005000NRG24270620230095151
|
702614005
|
27/06/2023
|
Bhagywanti Bai
|
Bhagywanti Bai
|
1720005WL006257
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
977
|
MP1720005_260623APB_FTO_126894
|
1720005000NRG24260620230090820
|
702707732
|
26/06/2023
|
durga
|
durga
|
1720005WL006004
|
00048
|
BKID0008924
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
978
|
MP1720005_260623APB_FTO_126894
|
1720005000NRG24260620230090509
|
702707732
|
26/06/2023
|
Tejsingh fulsingh
|
Tejsingh fulsingh
|
1720005WL005992
|
00697
|
BKID0MG0122
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1720005_260623APB_FTO_126894
|
1720005000NRG24260620230090508
|
702707732
|
26/06/2023
|
mankuvar fulsingh
|
mankuvar fulsingh
|
1720005WL005992
|
00697
|
BKID0MG0122
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
980
|
MP1720005_260623APB_FTO_126894
|
1720005000NRG24260620230090503
|
702707732
|
26/06/2023
|
Chintabai raysingh
|
Chintabai raysingh
|
1720005WL005992
|
00697
|
BKID0MG0122
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
981
|
MP1720005_260423APB_FTO_19134
|
1720005000NRG24260420230005660
|
644203255
|
26/04/2023
|
ashabai
|
ashabai
|
1720005WL000452
|
00697
|
BKID0MG0122
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1720005_260423APB_FTO_19134
|
1720005000NRG24260420230005638
|
644203255
|
26/04/2023
|
Tejsingh fulsingh
|
Tejsingh fulsingh
|
1720005WL000452
|
00697
|
BKID0MG0122
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1720005_260423APB_FTO_19050
|
1720005000NRG24260420230005591
|
644203469
|
26/04/2023
|
munna
|
munna
|
1720005WL000449
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1720005_260423APB_FTO_19050
|
1720005000NRG24260420230005580
|
644203469
|
26/04/2023
|
sevakuvar
|
sevakuvar
|
1720005WL000447
|
00697
|
BKID0MG0121
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MP1720005_261023APB_FTO_332794
|
1720005000NRG24251020230267695
|
|
26/10/2023
|
Madan Lal
|
Madan Lal
|
1720005WL021205
|
00048
|
BKID0008911
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MP1720005_260923FTO_290394
|
1720005000NRG24250920230237498
|
|
26/09/2023
|
madhu
|
madhu
|
1720005WL018191
|
00048
|
BKID0008911
|
1326
|
15/11/2023
|
No Such Account
|
987
|
MP1720005_260923FTO_290394
|
1720005000NRG24250920230237496
|
|
26/09/2023
|
pinku
|
pinku
|
1720005WL018191
|
00048
|
BKID0008911
|
1326
|
15/11/2023
|
No Such Account
|
988
|
MP1720005_230523APB_FTO_52867
|
1720005000NRG24230520230026697
|
040460881
|
23/05/2023
|
ganga bai
|
ganga bai
|
1720005WL001979
|
00697
|
BKID0MG0127
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
MP1720005_200224APB_FTO_469439
|
1720005000NRG24190220240409027
|
302660268
|
20/02/2024
|
Dinesh alawa
|
Dinesh alawa
|
1720005WL031469
|
00415
|
SBIN0030324
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1720005_200224APB_FTO_469439
|
1720005000NRG24190220240407859
|
302660268
|
20/02/2024
|
Suraj Singh
|
Suraj Singh
|
1720005WL031395
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
991
|
MP1720005_160523APB_FTO_44089
|
1720005000NRG24160520230020602
|
836305161
|
16/05/2023
|
Sardar
|
Sardar
|
1720005WL001613
|
00045
|
BARB0BAGLIX
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1720005_140723APB_FTO_168848
|
1720005000NRG24140720230137474
|
069341968
|
14/07/2023
|
rajendra babulal
|
rajendra babulal
|
1720005WL008839
|
00045
|
BARB0HATPIP
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1720005_140224APB_FTO_463348
|
1720005000NRG24140220240403526
|
|
14/02/2024
|
Chironjilal
|
Chironjilal
|
1720005WL031060
|
00697
|
BKID0MG0126
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1720005_131223APB_FTO_389867
|
1720005000NRG24131220230326034
|
|
13/12/2023
|
Rajender
|
Rajender
|
1720005WL025466
|
00415
|
SBIN0030485
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
995
|
MP1720005_120523FTO_39827
|
1720005000NRG24120520230017154
|
775956040
|
12/05/2023
|
NITESH
|
NITESH
|
1720005WL001358
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
Account Under Litigation
|
996
|
MP1720005_120523FTO_39827
|
1720005000NRG24120520230017153
|
775956040
|
12/05/2023
|
GEETA
|
GEETA
|
1720005WL001358
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
Account Under Litigation
|
997
|
MP1720005_120523FTO_39827
|
1720005000NRG24120520230017152
|
775956040
|
12/05/2023
|
SURESH
|
SURESH
|
1720005WL001358
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
Account Under Litigation
|
998
|
MP1720005_120523FTO_39827
|
1720005000NRG24120520230017150
|
775956040
|
12/05/2023
|
Ganesh
|
Ganesh
|
1720005WL001358
|
00553
|
INDB0000814
|
1326
|
19/05/2023
|
Account closed
|
999
|
MP1720005_110823APB_FTO_215863
|
1720005000NRG24110820230185798
|
589715423
|
11/08/2023
|
Paatliya Bhilala
|
Paatliya Bhilala
|
1720005WL012835
|
00697
|
BKID0MG0124
|
1105
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1720005_110623APB_FTO_84396
|
1720005000NRG24110620230055585
|
364349536
|
11/06/2023
|
kamal
|
kamal
|
1720005WL003901
|
00045
|
BARB0BAGLIX
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1720005_090723APB_FTO_157238
|
1720005000NRG24090720230125221
|
211641408
|
09/07/2023
|
DEEPAK
|
DEEPAK
|
1720005WL008048
|
00045
|
BARB0BAGLIX
|
442
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1720005_090723FTO_157165
|
1720005000NRG24090720230124863
|
211623077
|
09/07/2023
|
harendra
|
harendra
|
1720005WL008024
|
00415
|
SBIN0030485
|
1326
|
28/07/2023
|
Account closed
|
1003
|
MP1720005_090723FTO_157165
|
1720005000NRG24090720230124797
|
211623077
|
09/07/2023
|
Anitabai
|
Anitabai
|
1720005WL008017
|
00415
|
SBIN0030165
|
1547
|
28/07/2023
|
Account closed
|
1004
|
MP1720005_090723FTO_157165
|
1720005000NRG24090720230124729
|
211623077
|
09/07/2023
|
retu bae
|
retu bae
|
1720005WL008013
|
00689
|
AUBL0002311
|
1326
|
28/07/2023
|
Account Description Does not Tally
|
1005
|
MP1720005_080823APB_FTO_210040
|
1720005000NRG24080820230181455
|
480718066
|
08/08/2023
|
Rahul Waskel
|
Rahul Waskel
|
1720005WL012371
|
00415
|
SBIN0030324
|
2431
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1006
|
MP1720005_080723FTO_155441
|
1720005000NRG24080720230123164
|
843637035
|
08/07/2023
|
Ramsing
|
Ramsing
|
1720005WL007930
|
00689
|
AUBL0002314
|
1326
|
13/07/2023
|
Account Description Does not Tally
|
1007
|
MP1720005_080723FTO_155441
|
1720005000NRG24080720230123163
|
843637035
|
08/07/2023
|
Girdhari
|
Girdhari
|
1720005WL007930
|
00689
|
AUBL0002314
|
1326
|
13/07/2023
|
Account Description Does not Tally
|
1008
|
MP1720005_080723FTO_155441
|
1720005000NRG24080720230123162
|
843637035
|
08/07/2023
|
Mahesh
|
Mahesh
|
1720005WL007930
|
00689
|
AUBL0002314
|
1326
|
13/07/2023
|
Account Description Does not Tally
|
1009
|
MP1720005_080723FTO_155441
|
1720005000NRG24080720230123161
|
843637035
|
08/07/2023
|
Nanuram
|
Nanuram
|
1720005WL007930
|
00689
|
AUBL0002314
|
1326
|
13/07/2023
|
Account Description Does not Tally
|
1010
|
MP1720005_080723FTO_155441
|
1720005000NRG24080720230123160
|
843637035
|
08/07/2023
|
Jhalar bai
|
Jhalar bai
|
1720005WL007930
|
00689
|
AUBL0002314
|
1326
|
13/07/2023
|
Account Description Does not Tally
|
1011
|
MP1720005_060923APB_FTO_254184
|
1720005000NRG24060920230216006
|
|
06/09/2023
|
Shyani Bai
|
Shyani Bai
|
1720005WL015877
|
00415
|
SBIN0030324
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1720005_030623FTO_71398
|
1720005000NRG24020620230040395
|
215780463
|
03/06/2023
|
Rameshchandra
|
Rameshchandra
|
1720005WL002931
|
00048
|
BKID0008924
|
1547
|
07/06/2023
|
No Such Account
|
1013
|
MP1720005_010723APB_FTO_142343
|
1720005000NRG24010720230105259
|
799757381
|
01/07/2023
|
Sangita Patidar
|
Sangita Patidar
|
1720005WL006862
|
00048
|
BKID0008911
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1014
|
MP1720005_110423FTO_6386
|
1720005000NRG23200120230491636
|
639514140
|
11/04/2023
|
Rukhama
|
Rukhama
|
1720005WL0061367
|
00415
|
SBIN0030324
|
2856
|
12/05/2023
|
Account closed
|
1015
|
MP1720005_040823FTO_203903
|
1720005000NRG23100520230543499
|
453429694
|
04/08/2023
|
shantabai
|
shantabai
|
1720005WL0068823
|
00045
|
BARB0BAGLIX
|
1224
|
10/08/2023
|
No Such Account
|
1016
|
MP1720005_240723FTO_183787
|
1720005000NRG23080520230542833
|
207653180
|
24/07/2023
|
rajesh
|
rajesh
|
1720005WL0068694
|
00697
|
BKID0MG0121
|
204
|
28/07/2023
|
Account closed
|
1017
|
MP1720005_110423FTO_6386
|
1720005000NRG23050120230472121
|
639514140
|
11/04/2023
|
shita bai
|
shita bai
|
1720005WL0058904
|
00045
|
BARB0HATPIP
|
1224
|
12/05/2023
|
No Such Account
|
1018
|
MP1720005_110423FTO_6386
|
1720005000NRG23050120230472120
|
639514140
|
11/04/2023
|
kamal
|
kamal
|
1720005WL0058903
|
00697
|
BKID0MG0121
|
60
|
12/05/2023
|
Account closed
|
1019
|
MP1720005_110423FTO_6386
|
1720005000NRG23050120230472115
|
639514140
|
11/04/2023
|
Sumanbai
|
Sumanbai
|
1720005WL0058898
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1020
|
MP1720005_110423FTO_6386
|
1720005000NRG23050120230472114
|
639514140
|
11/04/2023
|
ramesh
|
ramesh
|
1720005WL0058897
|
00697
|
BKID0MG0123
|
1224
|
12/05/2023
|
No Such Account
|
1021
|
MP1720005_110423FTO_6386
|
1720005000NRG23050120230472113
|
639514140
|
11/04/2023
|
sheetal
|
sheetal
|
1720005WL0058897
|
00697
|
BKID0MG0123
|
1224
|
12/05/2023
|
No Such Account
|
1022
|
MP1720005_110423FTO_6386
|
1720005000NRG23050120230472112
|
639514140
|
11/04/2023
|
surpal
|
surpal
|
1720005WL0058897
|
00697
|
BKID0MG0123
|
1224
|
12/05/2023
|
No Such Account
|
1023
|
MP1720005_110423FTO_6386
|
1720005000NRG23050120230472111
|
639514140
|
11/04/2023
|
ramesh
|
ramesh
|
1720005WL0058897
|
00697
|
BKID0MG0123
|
1224
|
12/05/2023
|
No Such Account
|
1024
|
MP1720005_110423FTO_6386
|
1720005000NRG23050120230472110
|
639514140
|
11/04/2023
|
sheetal
|
sheetal
|
1720005WL0058897
|
00697
|
BKID0MG0123
|
1224
|
12/05/2023
|
No Such Account
|
1025
|
MP1720005_110423FTO_6386
|
1720005000NRG23050120230472109
|
639514140
|
11/04/2023
|
surpal
|
surpal
|
1720005WL0058897
|
00697
|
BKID0MG0123
|
1224
|
12/05/2023
|
No Such Account
|
1026
|
MP1720005_110423FTO_6386
|
1720005000NRG23050120230472104
|
639514140
|
11/04/2023
|
RAJU BAI
|
RAJU BAI
|
1720005WL0058895
|
00048
|
BKID0008922
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1027
|
MP1720005_110423FTO_6386
|
1720005000NRG23050120230472103
|
639514140
|
11/04/2023
|
DHANNA BAI
|
DHANNA BAI
|
1720005WL0058895
|
00048
|
BKID0008922
|
1224
|
12/05/2023
|
No Such Account
|
1028
|
MP1720005_110423FTO_6386
|
1720005000NRG23050120230472096
|
639514140
|
11/04/2023
|
Rakesh
|
Rakesh
|
1720005WL0058893
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
1029
|
MP1720005_110423FTO_6386
|
1720005000NRG23041220220427314
|
639514140
|
11/04/2023
|
shantabai
|
shantabai
|
1720005WL0052444
|
00045
|
BARB0BAGLIX
|
1224
|
12/05/2023
|
No Such Account
|
1030
|
MP1720005_110423FTO_6386
|
1720005000NRG23041220220427313
|
639514140
|
11/04/2023
|
Susilabai
|
Susilabai
|
1720005WL0052444
|
00078
|
CNRB0005834
|
1020
|
12/05/2023
|
Account closed
|
1031
|
MP1720005_110423FTO_6386
|
1720005000NRG23041220220426996
|
639514140
|
11/04/2023
|
kla bai
|
kla bai
|
1720005WL0052364
|
00078
|
CNRB0005834
|
1224
|
12/05/2023
|
No Such Account
|
1032
|
MP1720005_110423FTO_6386
|
1720005000NRG23041220220426995
|
639514140
|
11/04/2023
|
Asha bai
|
Asha bai
|
1720005WL0052364
|
00415
|
SBIN0005860
|
408
|
12/05/2023
|
No Such Account
|
1033
|
MP1720005_110423FTO_6386
|
1720005000NRG23041220220426994
|
639514140
|
11/04/2023
|
rakesh
|
rakesh
|
1720005WL0052364
|
00415
|
SBIN0005860
|
204
|
12/05/2023
|
No Such Account
|
1034
|
MP1720005_110423FTO_6386
|
1720005000NRG23040120230471964
|
639514140
|
11/04/2023
|
Susilabai
|
Susilabai
|
1720005WL0058858
|
00078
|
CNRB0005834
|
1224
|
12/05/2023
|
Account closed
|
1035
|
MP1720005_110423FTO_6386
|
1720005000NRG23040120230471963
|
639514140
|
11/04/2023
|
Susilabai
|
Susilabai
|
1720005WL0058858
|
00078
|
CNRB0005834
|
1224
|
12/05/2023
|
Account closed
|
1036
|
MP1720005_110423FTO_6386
|
1720005000NRG23040120230471962
|
639514140
|
11/04/2023
|
shantabai
|
shantabai
|
1720005WL0058858
|
00045
|
BARB0BAGLIX
|
1224
|
12/05/2023
|
No Such Account
|
1037
|
MP1720005_110423FTO_6386
|
1720005000NRG23030120230470105
|
639514140
|
11/04/2023
|
Neki Bai
|
Neki Bai
|
1720005WL0058596
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
No Such Account
|
1038
|
MP1720005_040823FTO_203903
|
1720005000NRG23020720230544167
|
453429694
|
04/08/2023
|
Dharmed
|
Dharmed
|
1720005WL0069032
|
00045
|
BARB0BAGLIX
|
1224
|
10/08/2023
|
No Such Account
|
1039
|
MP1720005_040823FTO_203903
|
1720005000NRG23020720230544166
|
453429694
|
04/08/2023
|
Dharmed
|
Dharmed
|
1720005WL0069032
|
00045
|
BARB0BAGLIX
|
1224
|
10/08/2023
|
No Such Account
|
1040
|
MP1720005_040823FTO_203903
|
1720005000NRG23020720230544165
|
453429694
|
04/08/2023
|
Dharmed
|
Dharmed
|
1720005WL0069032
|
00045
|
BARB0BAGLIX
|
1224
|
10/08/2023
|
No Such Account
|
1041
|
MP1720005_040823FTO_203903
|
1720005000NRG23020720230544164
|
453429694
|
04/08/2023
|
Dharmed
|
Dharmed
|
1720005WL0069032
|
00045
|
BARB0BAGLIX
|
1224
|
10/08/2023
|
No Such Account
|
1042
|
MP1720005_040823FTO_203903
|
1720005000NRG23020720230544163
|
453429694
|
04/08/2023
|
Dharmed
|
Dharmed
|
1720005WL0069032
|
00045
|
BARB0BAGLIX
|
1224
|
10/08/2023
|
No Such Account
|
1043
|
MP1720005_040823FTO_203903
|
1720005000NRG23020720230544162
|
453429694
|
04/08/2023
|
shantabai
|
shantabai
|
1720005WL0069032
|
00045
|
BARB0BAGLIX
|
1224
|
10/08/2023
|
No Such Account
|
1044
|
MP1720005_040823FTO_203903
|
1720005000NRG23020720230544161
|
453429694
|
04/08/2023
|
shantabai
|
shantabai
|
1720005WL0069032
|
00045
|
BARB0BAGLIX
|
1224
|
10/08/2023
|
No Such Account
|
1045
|
MP1720005_040823FTO_203903
|
1720005000NRG23020720230544160
|
453429694
|
04/08/2023
|
shantabai
|
shantabai
|
1720005WL0069032
|
00045
|
BARB0BAGLIX
|
1224
|
10/08/2023
|
No Such Account
|
1046
|
MP1720005_040823FTO_203903
|
1720005000NRG23020720230544159
|
453429694
|
04/08/2023
|
shantabai
|
shantabai
|
1720005WL0069032
|
00045
|
BARB0BAGLIX
|
1224
|
10/08/2023
|
No Such Account
|
1047
|
MP1720005_110423FTO_6386
|
1720005000NRG23010120230468340
|
639514140
|
11/04/2023
|
khuman singh
|
khuman singh
|
1720005WL0058357
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
No Such Account
|
1048
|
MP1720005_110423FTO_6386
|
1720005000NRG23010120230468339
|
639514140
|
11/04/2023
|
Devram
|
Devram
|
1720005WL0058356
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
No Such Account
|
1049
|
MP1720005_110423FTO_6386
|
1720005000NRG23010120230468304
|
639514140
|
11/04/2023
|
Kalpna
|
Kalpna
|
1720005WL0058349
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1050
|
MP1720005_111223FTO_385459
|
1720005000NRG22210920230855354
|
|
11/12/2023
|
Chandar Singh Morya
|
Chandar Singh Morya
|
1720005WL0055789
|
00697
|
BKID0MG0124
|
1158
|
12/03/2024
|
No Such Account
|
1051
|
MP1720004_280923FTO_292972
|
1720004081NRG24270920230240413
|
|
28/09/2023
|
moh
|
moh
|
1720004081WL018528
|
00688
|
FINO0009003
|
3536
|
15/11/2023
|
A/c Blocked or Frozen
|
1052
|
MP1720004_280923FTO_292972
|
1720004081NRG24270920230240412
|
|
28/09/2023
|
moh
|
moh
|
1720004081WL018528
|
00688
|
FINO0009003
|
3536
|
15/11/2023
|
A/c Blocked or Frozen
|
1053
|
MP1720004_280923FTO_292972
|
1720004081NRG24270920230240411
|
|
28/09/2023
|
moh
|
moh
|
1720004081WL018528
|
00688
|
FINO0009003
|
3536
|
15/11/2023
|
A/c Blocked or Frozen
|
1054
|
MP1720004_280923FTO_292972
|
1720004081NRG24270920230240410
|
|
28/09/2023
|
moh
|
moh
|
1720004081WL018528
|
00688
|
FINO0009003
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1055
|
MP1720004_280923FTO_292972
|
1720004081NRG24270920230240409
|
|
28/09/2023
|
moh
|
moh
|
1720004081WL018528
|
00688
|
FINO0009003
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1056
|
MP1720004_280923FTO_292972
|
1720004081NRG24270920230240408
|
|
28/09/2023
|
moh
|
moh
|
1720004081WL018528
|
00688
|
FINO0009003
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1057
|
MP1720004_191023FTO_325034
|
1720004081NRG24191020230261915
|
|
19/10/2023
|
moh
|
moh
|
1720004081WL020708
|
00688
|
FINO0009003
|
1768
|
15/11/2023
|
A/c Blocked or Frozen
|
1058
|
MP1720004_091023FTO_310687
|
1720004081NRG24091020230249590
|
|
09/10/2023
|
moh
|
moh
|
1720004081WL019481
|
00688
|
FINO0009003
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
1059
|
MP1720004_200723APB_FTO_176260
|
1720004068NRG24200720230148501
|
210040427
|
20/07/2023
|
mukesh
|
mukesh
|
1720004068WL009627
|
00688
|
FINO0001446
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1060
|
MP1720004_200723APB_FTO_176260
|
1720004068NRG24200720230148500
|
210040427
|
20/07/2023
|
revaram
|
revaram
|
1720004068WL009627
|
00688
|
FINO0001446
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1061
|
MP1720004_200723APB_FTO_176260
|
1720004068NRG24200720230148493
|
210040427
|
20/07/2023
|
Gyansingh
|
Gyansingh
|
1720004068WL009627
|
00688
|
FINO0001446
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1062
|
MP1720004_130523APB_FTO_40011
|
1720004065NRG24120520230016262
|
775883153
|
13/05/2023
|
KAMLESH
|
KAMLESH
|
1720004065WL001305
|
00048
|
BKID0008921
|
1768
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MP1720004_131223FTO_389395
|
1720004060NRG24131220230325829
|
|
13/12/2023
|
ghisi
|
ghisi
|
1720004060WL025452
|
00048
|
BKID0008916
|
1105
|
12/03/2024
|
No Such Account
|
1064
|
MP1720004_180823APB_FTO_224803
|
1720004038NRG24180820230193854
|
729008848
|
18/08/2023
|
jetendra
|
jetendra
|
1720004038WL013522
|
00691
|
IPOS0000001
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
MP1720004_030923APB_FTO_247323
|
1720004038NRG24020920230210170
|
067137664
|
03/09/2023
|
jetendra
|
jetendra
|
1720004038WL015214
|
00691
|
IPOS0000001
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1720004_180623APB_FTO_102268
|
1720004025NRG24170620230068152
|
515108646
|
18/06/2023
|
RAMCHANDR AKOLKAR
|
RAMCHANDR AKOLKAR
|
1720004025WL004705
|
00048
|
BKID0008916
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1067
|
MP1720004_180623APB_FTO_102268
|
1720004020NRG24170620230068370
|
515108646
|
18/06/2023
|
NEPAL
|
NEPAL
|
1720004020WL004715
|
00048
|
BKID0008920
|
1768
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1068
|
MP1720004_061023APB_FTO_305585
|
1720004012NRG24051020230246615
|
|
06/10/2023
|
Sanjay
|
Sanjay
|
1720004012WL019195
|
00048
|
BKID0008916
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1720004_170923APB_FTO_268815
|
1720004003NRG24160920230227300
|
|
17/09/2023
|
RATAN
|
RATAN
|
1720004003WL017091
|
00048
|
BKID0008920
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1720004_131223FTO_389395
|
1720004002NRG24131220230325689
|
|
13/12/2023
|
prmila
|
prmila
|
1720004002WL025444
|
00703
|
AIRP0000001
|
3094
|
12/03/2024
|
A/c Blocked or Frozen
|
1071
|
MP1720004_131223FTO_389395
|
1720004002NRG24131220230325688
|
|
13/12/2023
|
Jaypal
|
Jaypal
|
1720004002WL025444
|
00703
|
AIRP0000001
|
3094
|
12/03/2024
|
A/c Blocked or Frozen
|
1072
|
MP1720004_300823APB_FTO_241568
|
1720004000NRG24300820230207236
|
021864694
|
30/08/2023
|
Balram
|
Balram
|
1720004WL014884
|
00048
|
BKID0008921
|
2652
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1720004_300623FTO_139564
|
1720004000NRG24300620230101926
|
799963346
|
30/06/2023
|
Manoharlal
|
Manoharlal
|
1720004WL006662
|
00703
|
AIRP0000001
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
1074
|
MP1720004_300623FTO_139564
|
1720004000NRG24300620230101921
|
799963346
|
30/06/2023
|
Dhiraj
|
Dhiraj
|
1720004WL006662
|
00703
|
AIRP0000001
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
1075
|
MP1720004_280923APB_FTO_293565
|
1720004000NRG24280920230241162
|
|
28/09/2023
|
balram
|
balram
|
1720004WL018606
|
00688
|
FINO0001001
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1720004_280923APB_FTO_293565
|
1720004000NRG24280920230240858
|
|
28/09/2023
|
Prahlad
|
Prahlad
|
1720004WL018580
|
00048
|
BKID0008920
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1720004_280923APB_FTO_292977
|
1720004000NRG24270920230240636
|
|
28/09/2023
|
Sewa
|
Sewa
|
1720004WL018545
|
00048
|
BKID0008920
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1078
|
MP1720004_280923APB_FTO_292977
|
1720004000NRG24270920230240606
|
|
28/09/2023
|
Bhavansingh
|
Bhavansingh
|
1720004WL018545
|
00048
|
BKID0008920
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1720004_260523FTO_57887
|
1720004000NRG24250520230028836
|
079237909
|
26/05/2023
|
Divanisngh
|
Divanisngh
|
1720004WL002139
|
00688
|
FINO0001001
|
2856
|
31/05/2023
|
A/c Blocked or Frozen
|
1080
|
MP1720004_210423FTO_13961
|
1720004000NRG24210420230003166
|
647212153
|
21/04/2023
|
ranmnivas
|
ranmnivas
|
1720004WL000236
|
00703
|
AIRP0000001
|
11
|
12/05/2023
|
A/c Blocked or Frozen
|
1081
|
MP1720004_210423FTO_13961
|
1720004000NRG24210420230003165
|
647212153
|
21/04/2023
|
ramnivas
|
ramnivas
|
1720004WL000236
|
00703
|
AIRP0000001
|
11
|
12/05/2023
|
A/c Blocked or Frozen
|
1082
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148711
|
589730886
|
11/08/2023
|
Prdeep
|
Prdeep
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
1083
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148710
|
589730886
|
11/08/2023
|
Samir
|
Samir
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
1084
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148709
|
589730886
|
11/08/2023
|
Vishal
|
Vishal
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
1085
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148708
|
589730886
|
11/08/2023
|
Anil
|
Anil
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
1086
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148707
|
589730886
|
11/08/2023
|
Mukesh
|
Mukesh
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
1087
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148706
|
589730886
|
11/08/2023
|
Durgesh
|
Durgesh
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
1088
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148705
|
589730886
|
11/08/2023
|
kamal
|
kamal
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
1089
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148704
|
589730886
|
11/08/2023
|
Seema
|
Seema
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
1090
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148703
|
589730886
|
11/08/2023
|
Chetna
|
Chetna
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
1091
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148702
|
589730886
|
11/08/2023
|
prabhu
|
prabhu
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
1092
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148701
|
589730886
|
11/08/2023
|
Sagar
|
Sagar
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
1093
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148700
|
589730886
|
11/08/2023
|
Mohit
|
Mohit
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
1094
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148699
|
589730886
|
11/08/2023
|
Manoharlal
|
Manoharlal
|
1720004WL0009652
|
00703
|
AIRP0000001
|
1428
|
18/08/2023
|
A/c Blocked or Frozen
|
1095
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148698
|
589730886
|
11/08/2023
|
Dhiraj
|
Dhiraj
|
1720004WL0009652
|
00703
|
AIRP0000001
|
1428
|
18/08/2023
|
A/c Blocked or Frozen
|
1096
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148697
|
589730886
|
11/08/2023
|
hemraj
|
hemraj
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
1097
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148696
|
589730886
|
11/08/2023
|
Madan dhanji
|
Madan dhanji
|
1720004WL0009652
|
00688
|
FINO0001001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
1098
|
MP1720004_200723APB_FTO_176260
|
1720004000NRG24200720230148541
|
210040427
|
20/07/2023
|
Vijay
|
Vijay
|
1720004WL009629
|
00152
|
HDFC0003693
|
2873
|
28/07/2023
|
invalid Bank Identifier
|
1099
|
MP1720004_200224APB_FTO_469464
|
1720004000NRG24200220240409812
|
302682037
|
20/02/2024
|
Uamrav
|
Uamrav
|
1720004WL031525
|
00697
|
BKID0MG0129
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
1100
|
MP1720004_180923APB_FTO_269823
|
1720004000NRG24180920230228414
|
|
18/09/2023
|
Sahid
|
Sahid
|
1720004WL017216
|
00048
|
BKID0008916
|
2210
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1101
|
MP1720004_180923APB_FTO_269823
|
1720004000NRG24180920230228406
|
|
18/09/2023
|
ruksana
|
ruksana
|
1720004WL017216
|
00048
|
BKID0008916
|
2210
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1102
|
MP1720004_180923APB_FTO_269823
|
1720004000NRG24180920230228396
|
|
18/09/2023
|
SARIPH
|
SARIPH
|
1720004WL017216
|
00048
|
BKID0008916
|
2210
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1103
|
MP1720004_180823APB_FTO_225400
|
1720004000NRG24180820230194296
|
728202142
|
18/08/2023
|
RAHUL
|
RAHUL
|
1720004WL013574
|
00666
|
IDFB0041171
|
2873
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1104
|
MP1720004_160523APB_FTO_44436
|
1720004000NRG24160520230020205
|
836297381
|
16/05/2023
|
Arun
|
Arun
|
1720004WL001594
|
00697
|
BKID0MG0128
|
1547
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1105
|
MP1720004_180823APB_FTO_224803
|
1720004000NRG24140820230188098
|
729008848
|
18/08/2023
|
shankar shetan
|
shankar shetan
|
1720004WL013029
|
00048
|
BKID0008927
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1720004_131223FTO_389395
|
1720004000NRG24131220230326264
|
|
13/12/2023
|
Dhiraj
|
Dhiraj
|
1720004WL025501
|
00703
|
AIRP0000001
|
3094
|
12/03/2024
|
A/c Blocked or Frozen
|
1107
|
MP1720004_131223FTO_389395
|
1720004000NRG24131220230325798
|
|
13/12/2023
|
Rajesh
|
Rajesh
|
1720004WL025448
|
00703
|
AIRP0000001
|
1768
|
12/03/2024
|
A/c Blocked or Frozen
|
1108
|
MP1720004_131223FTO_389395
|
1720004000NRG24131220230325719
|
|
13/12/2023
|
Brajesh Gadela
|
Brajesh Gadela
|
1720004WL025446
|
00688
|
FINO0001001
|
2431
|
12/03/2024
|
A/c Blocked or Frozen
|
1109
|
MP1720004_110823FTO_214350
|
1720004000NRG24110720230129929
|
589730886
|
11/08/2023
|
POOJA BAI ANIL
|
POOJA BAI ANIL
|
1720004WL0008324
|
00688
|
FINO0001001
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
1110
|
MP1720004_110823FTO_214350
|
1720004000NRG24110720230129928
|
589730886
|
11/08/2023
|
NISHA RAVI
|
NISHA RAVI
|
1720004WL0008324
|
00688
|
FINO0001001
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
1111
|
MP1720004_091023APB_FTO_310690
|
1720004000NRG24091020230249987
|
|
09/10/2023
|
jalalsing
|
jalalsing
|
1720004WL019528
|
00048
|
BKID0008921
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1720004_110823FTO_214350
|
1720004000NRG24090820230183302
|
589730886
|
11/08/2023
|
AMIT
|
AMIT
|
1720004WL0012524
|
00688
|
FINO0001446
|
2652
|
18/08/2023
|
A/c Blocked or Frozen
|
1113
|
MP1720004_080623APB_FTO_79388
|
1720004000NRG24080620230048684
|
366212383
|
08/06/2023
|
radhakishan
|
radhakishan
|
1720004WL003453
|
00697
|
BKID0MG0163
|
3094
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1720004_061023APB_FTO_305585
|
1720004000NRG24061020230247157
|
|
06/10/2023
|
mahesh
|
mahesh
|
1720004WL019243
|
00048
|
BKID0008912
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1720004_110823FTO_214350
|
1720004000NRG24060820230177577
|
589730886
|
11/08/2023
|
Vishal
|
Vishal
|
1720004WL0012013
|
00703
|
AIRP0000001
|
1020
|
18/08/2023
|
A/c Blocked or Frozen
|
1116
|
MP1720004_110823FTO_214350
|
1720004000NRG24060820230177576
|
589730886
|
11/08/2023
|
Durgesh
|
Durgesh
|
1720004WL0012013
|
00703
|
AIRP0000001
|
1020
|
18/08/2023
|
A/c Blocked or Frozen
|
1117
|
MP1720004_110823FTO_214350
|
1720004000NRG24060820230177575
|
589730886
|
11/08/2023
|
kamal
|
kamal
|
1720004WL0012013
|
00703
|
AIRP0000001
|
1020
|
18/08/2023
|
A/c Blocked or Frozen
|
1118
|
MP1720004_110823FTO_214350
|
1720004000NRG24060820230177574
|
589730886
|
11/08/2023
|
Seema
|
Seema
|
1720004WL0012013
|
00703
|
AIRP0000001
|
1020
|
18/08/2023
|
A/c Blocked or Frozen
|
1119
|
MP1720004_110823FTO_214350
|
1720004000NRG24060820230177573
|
589730886
|
11/08/2023
|
Chetna
|
Chetna
|
1720004WL0012013
|
00703
|
AIRP0000001
|
1020
|
18/08/2023
|
A/c Blocked or Frozen
|
1120
|
MP1720004_051223FTO_375174
|
1720004000NRG24051220230312747
|
|
05/12/2023
|
ghisi
|
ghisi
|
1720004WL024532
|
00048
|
BKID0008916
|
1326
|
03/01/2024
|
No Such Account
|
1121
|
MP1720004_050423FTO_3335
|
1720004000NRG23050420230541913
|
640807558
|
05/04/2023
|
chhama
|
chhama
|
1720004WL068588
|
00697
|
BKID0MG0129
|
1224
|
12/05/2023
|
Unclaimed/DEAF accounts
|
1122
|
MP1720003_121223FTO_386293
|
1720003079NRG22050120230853539
|
|
12/12/2023
|
Rekha
|
Rekha
|
1720003WL0055463
|
00089
|
CBIN0282162
|
1158
|
12/03/2024
|
No Such Account
|
1123
|
MP1720003_121223FTO_386293
|
1720003079NRG22050120230853538
|
|
12/12/2023
|
Rekha
|
Rekha
|
1720003WL0055463
|
00089
|
CBIN0282162
|
1158
|
12/03/2024
|
No Such Account
|
1124
|
MP1720003_121223FTO_386293
|
1720003079NRG22050120230853537
|
|
12/12/2023
|
Rekha
|
Rekha
|
1720003WL0055463
|
00089
|
CBIN0282162
|
1158
|
12/03/2024
|
No Such Account
|
1125
|
MP1720003_270224APB_FTO_476977
|
1720003075NRG24270220240416825
|
301819509
|
27/02/2024
|
ratan
|
ratan
|
1720003075WL032001
|
00415
|
SBIN0030239
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1720003_230923APB_FTO_284973
|
1720003075NRG24220920230234133
|
|
23/09/2023
|
rajkumar
|
rajkumar
|
1720003075WL017849
|
00697
|
BKID0MG0105
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1720003_160224APB_FTO_465520
|
1720003075NRG24160220240406014
|
303313819
|
16/02/2024
|
Yogesh
|
Yogesh
|
1720003075WL031239
|
00697
|
BKID0MG0105
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1720003_230923APB_FTO_284973
|
1720003073NRG24220920230234187
|
|
23/09/2023
|
KUNDAN
|
KUNDAN
|
1720003073WL017851
|
00089
|
CBIN0282162
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
1129
|
MP1720003_230923APB_FTO_284973
|
1720003073NRG24220920230234170
|
|
23/09/2023
|
govind
|
govind
|
1720003073WL017851
|
00089
|
CBIN0282162
|
1326
|
16/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1130
|
MP1720003_211023APB_FTO_327868
|
1720003073NRG24211020230264351
|
|
21/10/2023
|
KUNDAN
|
KUNDAN
|
1720003073WL020933
|
00089
|
CBIN0282162
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
1131
|
MP1720003_211023APB_FTO_327868
|
1720003073NRG24211020230264350
|
|
21/10/2023
|
KUNDAN
|
KUNDAN
|
1720003073WL020933
|
00089
|
CBIN0282162
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
1132
|
MP1720003_061123APB_FTO_347211
|
1720003073NRG24051120230282649
|
|
06/11/2023
|
KUNDAN
|
KUNDAN
|
1720003073WL022252
|
00089
|
CBIN0282162
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1720003_061123APB_FTO_347211
|
1720003073NRG24051120230282637
|
|
06/11/2023
|
govind
|
govind
|
1720003073WL022252
|
00089
|
CBIN0282162
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1720003_301023APB_FTO_338300
|
1720003070NRG24291020230274447
|
|
30/10/2023
|
sonu
|
sonu
|
1720003070WL021669
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1135
|
MP1720003_081023APB_FTO_309118
|
1720003070NRG24081020230248829
|
|
08/10/2023
|
sonu
|
sonu
|
1720003070WL019421
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1136
|
MP1720003_010324APB_FTO_479706
|
1720003069NRG24010320240419544
|
301612262
|
01/03/2024
|
anopsingh
|
anopsingh
|
1720003069WL032211
|
00415
|
SBIN0030239
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1720003_010324APB_FTO_479706
|
1720003069NRG24010320240419528
|
301612262
|
01/03/2024
|
karansingh
|
karansingh
|
1720003069WL032211
|
00415
|
SBIN0030239
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MP1720003_010324APB_FTO_479706
|
1720003069NRG24010320240419524
|
301612262
|
01/03/2024
|
INDAR
|
INDAR
|
1720003069WL032210
|
00415
|
SBIN0030239
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MP1720003_090623APB_FTO_80402
|
1720003062NRG24080620230049442
|
365059238
|
09/06/2023
|
RAMCHANDRA PATEL
|
RAMCHANDRA PATEL
|
1720003062WL003501
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1720003_051123APB_FTO_345978
|
1720003062NRG24051120230282359
|
|
05/11/2023
|
RAMCHANDRA PATEL
|
RAMCHANDRA PATEL
|
1720003062WL022233
|
00048
|
BKID0008822
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1720003_211123APB_FTO_360602
|
1720003057NRG24211120230299425
|
|
21/11/2023
|
SADDAM
|
SADDAM
|
1720003057WL023426
|
00048
|
BKID0008915
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1142
|
MP1720003_111123APB_FTO_353331
|
1720003057NRG24101120230289063
|
|
11/11/2023
|
SADDAM
|
SADDAM
|
1720003057WL022684
|
00048
|
BKID0008915
|
884
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1143
|
MP1720003_061223FTO_377568
|
1720003057NRG24061220230315726
|
|
06/12/2023
|
RAHUL
|
RAHUL
|
1720003057WL024769
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
1144
|
MP1720003_270224APB_FTO_476977
|
1720003056NRG24270220240416585
|
301819509
|
27/02/2024
|
DEELIP SINGH
|
DEELIP SINGH
|
1720003056WL031984
|
00415
|
SBIN0030239
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1720003_200723FTO_177569
|
1720003056NRG24200720230148917
|
209384981
|
20/07/2023
|
MAMATA BAI
|
MAMATA BAI
|
1720003056WL009664
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1146
|
MP1720003_160623APB_FTO_96305
|
1720003056NRG24150620230065644
|
515108446
|
16/06/2023
|
LAKSHMI BAI
|
LAKSHMI BAI
|
1720003056WL004559
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1147
|
MP1720003_160623APB_FTO_96305
|
1720003056NRG24150620230065643
|
515108446
|
16/06/2023
|
DEELIP SINGH
|
DEELIP SINGH
|
1720003056WL004559
|
00415
|
SBIN0030239
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1720003_090623APB_FTO_80402
|
1720003056NRG24080620230049487
|
365059238
|
09/06/2023
|
DEELIP SINGH
|
DEELIP SINGH
|
1720003056WL003503
|
00415
|
SBIN0030239
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1720003_010224APB_FTO_449419
|
1720003046NRG24310120240389706
|
|
01/02/2024
|
HANIF
|
HANIF
|
1720003046WL030105
|
00048
|
BKID0008822
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1150
|
MP1720003_010224APB_FTO_449419
|
1720003046NRG24310120240389699
|
|
01/02/2024
|
ISLAM
|
ISLAM
|
1720003046WL030105
|
00048
|
BKID0008822
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1151
|
MP1720003_301023APB_FTO_338300
|
1720003045NRG24301020230275228
|
|
30/10/2023
|
Jagdish
|
Jagdish
|
1720003045WL021709
|
00048
|
BKID0008822
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1152
|
MP1720003_130224APB_FTO_461993
|
1720003045NRG24130220240402142
|
|
13/02/2024
|
Jagdish
|
Jagdish
|
1720003045WL030953
|
00048
|
BKID0008822
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1153
|
MP1720003_061123APB_FTO_347211
|
1720003045NRG24061120230282921
|
|
06/11/2023
|
Jagdish
|
Jagdish
|
1720003045WL022276
|
00048
|
BKID0008822
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1154
|
MP1720003_240723FTO_184292
|
1720003044NRG23070720220234890
|
263910232
|
24/07/2023
|
BONDAJI
|
BONDAJI
|
1720003WL0014934
|
00697
|
BKID0NAMRGB
|
1224
|
31/07/2023
|
Account closed
|
1155
|
MP1720003_250124FTO_442729
|
1720003040NRG22241120210683689
|
|
25/01/2024
|
balu
|
balu
|
1720003WL037259
|
00697
|
BKID0NAMRGB
|
193
|
24/04/2024
|
Account closed
|
1156
|
MP1720003_250124FTO_442729
|
1720003040NRG22241120210683683
|
|
25/01/2024
|
saddam khan
|
saddam khan
|
1720003WL037259
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
Account closed
|
1157
|
MP1720003_250124FTO_442729
|
1720003040NRG22241120210683682
|
|
25/01/2024
|
saddam khan
|
saddam khan
|
1720003WL037259
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
Account closed
|
1158
|
MP1720003_250124FTO_442729
|
1720003040NRG22241120210683681
|
|
25/01/2024
|
saddam khan
|
saddam khan
|
1720003WL037259
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
Account closed
|
1159
|
MP1720003_170423APB_FTO_10693
|
1720003036NRG24170420230001735
|
649337813
|
17/04/2023
|
Dinesh
|
Dinesh
|
1720003036WL000123
|
00688
|
FINO0001446
|
1326
|
13/05/2023
|
Account closed
|
1160
|
MP1720003_250523APB_FTO_57513
|
1720003021NRG24250520230029073
|
078908796
|
25/05/2023
|
mamta bai
|
mamta bai
|
1720003021WL002159
|
00697
|
BKID0MG0111
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1720003_260723APB_FTO_189022
|
1720003017NRG24260720230161420
|
263665034
|
26/07/2023
|
Banshi lal
|
Banshi lal
|
1720003017WL010616
|
00697
|
BKID0MG0111
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1720003_290723FTO_193609
|
1720003015NRG24290720230166201
|
299068429
|
29/07/2023
|
rekha narwariya
|
rekha narwariya
|
1720003015WL011012
|
00697
|
BKID0MG0103
|
1326
|
02/08/2023
|
No Such Account
|
1163
|
MP1720003_061023FTO_305585
|
1720003007NRG23090520230543253
|
|
06/10/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
1720003WL0068740
|
00048
|
BKID0008902
|
1224
|
16/11/2023
|
No Such Account
|
1164
|
MP1720003_270224APB_FTO_477141
|
1720003000NRG24270220240417255
|
301908019
|
27/02/2024
|
DINESH SINGH RAM SINGH
|
DINESH SINGH RAM SINGH
|
1720003WL032037
|
00048
|
BKID0008902
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1165
|
MP1720003_260224APB_FTO_475104
|
1720003000NRG24260220240415382
|
302058537
|
26/02/2024
|
Jagdish
|
Jagdish
|
1720003WL031890
|
00048
|
BKID0008822
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1166
|
MP1720003_260224APB_FTO_475104
|
1720003000NRG24260220240415380
|
302058537
|
26/02/2024
|
Kailash
|
Kailash
|
1720003WL031890
|
00048
|
BKID0008822
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1720003_230923APB_FTO_284973
|
1720003000NRG24230920230235049
|
|
23/09/2023
|
Nandibai
|
Nandibai
|
1720003WL017947
|
00048
|
BKID0008917
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1720003_160224APB_FTO_465520
|
1720003000NRG24160220240406128
|
303313819
|
16/02/2024
|
Kelash
|
Kelash
|
1720003WL031259
|
00688
|
FINO0001001
|
663
|
13/04/2024
|
A/c Blocked or Frozen
|
1169
|
MP1720003_160224APB_FTO_465520
|
1720003000NRG24160220240406121
|
303313819
|
16/02/2024
|
Sonu Sisodiya
|
Sonu Sisodiya
|
1720003WL031258
|
00468
|
UBIN0912093
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1720003_160423FTO_9979
|
1720003000NRG24150420230001224
|
649471634
|
16/04/2023
|
HATAM
|
HATAM
|
1720003WL000089
|
00032
|
UTIB0000456
|
1326
|
12/05/2023
|
Account closed
|
1171
|
MP1720003_040623APB_FTO_72431
|
1720003000NRG24040620230042614
|
215422378
|
04/06/2023
|
Pintu Solanki
|
Pintu Solanki
|
1720003WL003058
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1172
|
MP1720002_090923FTO_257824
|
1720002067NRG24090920230219316
|
|
09/09/2023
|
Badri
|
Badri
|
1720002067WL016224
|
00697
|
BKID0MG0117
|
1326
|
16/09/2023
|
No Such Account
|
1173
|
MP1720002_250923APB_FTO_287015
|
1720002063NRG24240920230235807
|
|
25/09/2023
|
devendra sendhav
|
devendra sendhav
|
1720002063WL018026
|
00415
|
SBIN0030012
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1720002_201123APB_FTO_359215
|
1720002063NRG24181120230295596
|
|
20/11/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002063WL023140
|
00045
|
BARB0SONKAT
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1720002_090823APB_FTO_211416
|
1720002051NRG24090820230182213
|
534319908
|
09/08/2023
|
Jagdish
|
Jagdish
|
1720002051WL012408
|
00048
|
BKID0008925
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1720002_051123APB_FTO_346433
|
1720002051NRG24051120230282819
|
|
05/11/2023
|
Narayan Singh
|
Narayan Singh
|
1720002051WL022263
|
00048
|
BKID0008925
|
221
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1177
|
MP1720002_151123FTO_355851
|
1720002044NRG24141120230293044
|
|
15/11/2023
|
Ambaram
|
Ambaram
|
1720002044WL022975
|
00415
|
SBIN0030009
|
1326
|
03/01/2024
|
No Such Account
|
1178
|
MP1720002_280623FTO_134143
|
1720002040NRG24280620230097057
|
702485595
|
28/06/2023
|
Nahana bee
|
Nahana bee
|
1720002040WL006363
|
00048
|
BKID0008840
|
1326
|
05/07/2023
|
No Such Account
|
1179
|
MP1720002_280623FTO_134143
|
1720002040NRG24280620230097055
|
702485595
|
28/06/2023
|
Nahana bee
|
Nahana bee
|
1720002040WL006363
|
00048
|
BKID0008840
|
1326
|
05/07/2023
|
No Such Account
|
1180
|
MP1720002_280623FTO_134143
|
1720002040NRG24280620230097052
|
702485595
|
28/06/2023
|
Gaphphar sathar kha
|
Gaphphar sathar kha
|
1720002040WL006363
|
00415
|
SBIN0030009
|
1326
|
05/07/2023
|
No Such Account
|
1181
|
MP1720002_280623FTO_134143
|
1720002040NRG24280620230097050
|
702485595
|
28/06/2023
|
Gaphphar sathar kha
|
Gaphphar sathar kha
|
1720002040WL006363
|
00415
|
SBIN0030009
|
1326
|
05/07/2023
|
No Such Account
|
1182
|
MP1720002_131123APB_FTO_354709
|
1720002031NRG24101120230288547
|
|
13/11/2023
|
Pravin Sendhav
|
Pravin Sendhav
|
1720002031WL022645
|
00045
|
BARB0SONKAT
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1720002_220923APB_FTO_282276
|
1720002020NRG24220920230233911
|
|
22/09/2023
|
Jitendra
|
Jitendra
|
1720002020WL017825
|
00697
|
BKID0MG0116
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1720002_220923APB_FTO_282276
|
1720002020NRG24220920230233910
|
|
22/09/2023
|
Vijendra
|
Vijendra
|
1720002020WL017825
|
00697
|
BKID0MG0116
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1720002_280623FTO_134143
|
1720002013NRG24260620230092112
|
702485595
|
28/06/2023
|
sangita bai
|
sangita bai
|
1720002013WL006087
|
00555
|
YESB0000206
|
221
|
05/07/2023
|
Account Description Does not Tally
|
1186
|
MP1720002_090823FTO_211468
|
1720002010NRG24090820230182702
|
589739209
|
09/08/2023
|
Megha bai
|
Megha bai
|
1720002010WL012439
|
00697
|
BKID0MG0117
|
1326
|
18/08/2023
|
No Such Account
|
1187
|
MP1720002_211123APB_FTO_360928
|
1720002008NRG24201120230298824
|
|
21/11/2023
|
GANPAT SINGH
|
GANPAT SINGH
|
1720002008WL023375
|
00697
|
BKID0MG0117
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1720002_211123APB_FTO_360928
|
1720002008NRG24201120230298810
|
|
21/11/2023
|
Deelip singh
|
Deelip singh
|
1720002008WL023375
|
00697
|
BKID0MG0117
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1720002_200723FTO_176737
|
1720002005NRG24190720230147428
|
209879654
|
20/07/2023
|
Rajesh
|
Rajesh
|
1720002005WL009556
|
00415
|
SBIN0030012
|
884
|
28/07/2023
|
Account closed
|
1190
|
MP1720002_311023APB_FTO_338856
|
1720002000NRG24311020230276682
|
|
31/10/2023
|
sandip
|
sandip
|
1720002WL021809
|
00045
|
BARB0SONKAT
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1720002_041223APB_FTO_372661
|
1720002000NRG24281120230303892
|
|
04/12/2023
|
Dinesh
|
Dinesh
|
1720002WL023815
|
00045
|
BARB0SONKAT
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1720002_220723APB_FTO_181619
|
1720002000NRG24220720230152988
|
208380935
|
22/07/2023
|
AJAY SINGH
|
AJAY SINGH
|
1720002WL009956
|
00045
|
BARB0SONKAT
|
1326
|
28/07/2023
|
Account closed
|
1193
|
MP1720002_190224APB_FTO_468847
|
1720002000NRG24190220240408379
|
302653056
|
19/02/2024
|
Gopal yadav
|
Gopal yadav
|
1720002WL031430
|
00048
|
BKID0009145
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1720002_131123APB_FTO_354477
|
1720002000NRG24131120230291725
|
|
13/11/2023
|
mahendra
|
mahendra
|
1720002WL022881
|
00048
|
BKID0008925
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1195
|
MP1720002_130923APB_FTO_263730
|
1720002000NRG24130920230224297
|
|
13/09/2023
|
GANPAT SINGH
|
GANPAT SINGH
|
1720002WL016762
|
00697
|
BKID0MG0117
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1720002_130923APB_FTO_263730
|
1720002000NRG24130920230224287
|
|
13/09/2023
|
Deelip singh
|
Deelip singh
|
1720002WL016762
|
00697
|
BKID0MG0117
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1197
|
MP1720002_130923APB_FTO_263730
|
1720002000NRG24130920230224281
|
|
13/09/2023
|
Ghansyam
|
Ghansyam
|
1720002WL016762
|
00045
|
BARB0SONKAT
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MP1720002_100823APB_FTO_213329
|
1720002000NRG24100820230183802
|
589741216
|
10/08/2023
|
Pinki
|
Pinki
|
1720002WL012601
|
00045
|
BARB0SONKAT
|
884
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1720002_100523FTO_36513
|
1720002000NRG24100520230015555
|
714509201
|
10/05/2023
|
DEVILAL
|
DEVILAL
|
1720002WL001225
|
00045
|
BARB0SONKAT
|
1326
|
16/05/2023
|
No Such Account
|
1200
|
MP1720002_100823APB_FTO_213336
|
1720002000NRG24090820230183278
|
589741434
|
10/08/2023
|
REENA MALVIYA
|
REENA MALVIYA
|
1720002WL012514
|
00415
|
SBIN0003864
|
1105
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1720002_070623APB_FTO_77181
|
1720002000NRG24070620230047345
|
298154681
|
07/06/2023
|
rahul
|
rahul
|
1720002WL003351
|
00089
|
CBIN0283891
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1720002_070623APB_FTO_77181
|
1720002000NRG24070620230047333
|
298154681
|
07/06/2023
|
sundarlal
|
sundarlal
|
1720002WL003351
|
00045
|
BARB0SONKAT
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MP1720002_070623APB_FTO_77181
|
1720002000NRG24070620230047305
|
298154681
|
07/06/2023
|
Arti
|
Arti
|
1720002WL003349
|
00045
|
BARB0SONKAT
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1720002_060923APB_FTO_253870
|
1720002000NRG24060920230216565
|
|
06/09/2023
|
DURGA BAI
|
DURGA BAI
|
1720002WL015932
|
00697
|
BKID0MG0116
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1720002_031223APB_FTO_372587
|
1720002000NRG24031220230310646
|
|
03/12/2023
|
gulab singh
|
gulab singh
|
1720002WL024360
|
00165
|
IBKL0000032
|
1326
|
04/01/2024
|
Account closed
|
1206
|
MP1720002_031223APB_FTO_372525
|
1720002000NRG24011220230309739
|
|
03/12/2023
|
mahendra
|
mahendra
|
1720002WL024257
|
00048
|
BKID0008925
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1207
|
MP1720002_141223FTO_390170
|
1720002000NRG23170520230543924
|
|
14/12/2023
|
Sajansingh
|
Sajansingh
|
1720002WL0068980
|
00697
|
BKID0MG0110
|
1224
|
12/03/2024
|
No Such Account
|
1208
|
MP1720002_141223FTO_390170
|
1720002000NRG23170520230543923
|
|
14/12/2023
|
Sajansingh
|
Sajansingh
|
1720002WL0068980
|
00697
|
BKID0MG0110
|
1224
|
12/03/2024
|
No Such Account
|
1209
|
MP1720002_310723FTO_195733
|
1720002000NRG22210820210498354
|
324924550
|
31/07/2023
|
thakursungh
|
thakursungh
|
1720002WL022813
|
00697
|
BKID0MG0116
|
1158
|
04/08/2023
|
No Such Account
|
1210
|
MP1720002_310723FTO_195733
|
1720002000NRG22210820210498353
|
324924550
|
31/07/2023
|
thakursungh
|
thakursungh
|
1720002WL022813
|
00697
|
BKID0MG0116
|
1158
|
04/08/2023
|
No Such Account
|
1211
|
MP1720002_310723FTO_195733
|
1720002000NRG22210820210498352
|
324924550
|
31/07/2023
|
thakursungh
|
thakursungh
|
1720002WL022813
|
00697
|
BKID0NAMRGB
|
1158
|
04/08/2023
|
No Such Account
|
1212
|
MP1720002_310723FTO_195733
|
1720002000NRG22210820210498351
|
324924550
|
31/07/2023
|
thakursungh
|
thakursungh
|
1720002WL022813
|
00697
|
BKID0MG0116
|
1158
|
04/08/2023
|
No Such Account
|
1213
|
MP1720002_310723FTO_195733
|
1720002000NRG22210820210498350
|
324924550
|
31/07/2023
|
thakursungh
|
thakursungh
|
1720002WL022813
|
00697
|
BKID0MG0116
|
1158
|
04/08/2023
|
No Such Account
|
1214
|
MP1720002_310723FTO_195733
|
1720002000NRG22180820210492138
|
324924550
|
31/07/2023
|
Shila kunvar
|
Shila kunvar
|
1720002WL022476
|
00048
|
BKID0008925
|
1158
|
04/08/2023
|
A/c Blocked or Frozen
|
1215
|
MP1720002_310723FTO_195733
|
1720002000NRG22180820210492137
|
324924550
|
31/07/2023
|
Shila Kunvar
|
Shila Kunvar
|
1720002WL022476
|
00048
|
BKID0008925
|
1158
|
04/08/2023
|
A/c Blocked or Frozen
|
1216
|
MP1720001_160224APB_FTO_466370
|
1720001059NRG24150220240404710
|
303161474
|
16/02/2024
|
Manju
|
Manju
|
1720001059WL031138
|
00666
|
IDFB0041241
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1720001_300623APB_FTO_140241
|
1720001048NRG24300620230102382
|
799977298
|
30/06/2023
|
Kavita bai
|
Kavita bai
|
1720001048WL006690
|
00697
|
BKID0MG0112
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MP1720001_070623APB_FTO_78166
|
1720001048NRG24020620230039353
|
322278020
|
07/06/2023
|
Kavita bai
|
Kavita bai
|
1720001048WL002856
|
00697
|
BKID0MG0112
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1720001_010823APB_FTO_198877
|
1720001047NRG24270720230162724
|
324789575
|
01/08/2023
|
RAJENDRA PARMAR
|
RAJENDRA PARMAR
|
1720001047WL010728
|
00415
|
SBIN0030511
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MP1720001_290124APB_FTO_447062
|
1720001047NRG24240120240380513
|
|
29/01/2024
|
Aman Nagar
|
Aman Nagar
|
1720001047WL029464
|
00048
|
BKID0008926
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1221
|
MP1720001_130224APB_FTO_462823
|
1720001047NRG24070220240397519
|
|
13/02/2024
|
sangita bai
|
sangita bai
|
1720001047WL030616
|
00415
|
SBIN0030511
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1720001_130224APB_FTO_462823
|
1720001047NRG24070220240397515
|
|
13/02/2024
|
Aman Nagar
|
Aman Nagar
|
1720001047WL030616
|
00048
|
BKID0008926
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1223
|
MP1720001_130224APB_FTO_462823
|
1720001047NRG24070220240397511
|
|
13/02/2024
|
Pannalal
|
Pannalal
|
1720001047WL030616
|
00415
|
SBIN0030511
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1720001_300623APB_FTO_140241
|
1720001041NRG24300620230101476
|
799977298
|
30/06/2023
|
Hokamsingh
|
Hokamsingh
|
1720001041WL006629
|
00697
|
BKID0MG0115
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1720001_210623APB_FTO_116343
|
1720001037NRG24190620230071784
|
574663030
|
21/06/2023
|
jagdish
|
jagdish
|
1720001037WL004950
|
00415
|
SBIN0030511
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1720001_210623APB_FTO_116343
|
1720001037NRG24190620230071771
|
574663030
|
21/06/2023
|
kiran sharma
|
kiran sharma
|
1720001037WL004950
|
00415
|
SBIN0030116
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1227
|
MP1720001_051123APB_FTO_346565
|
1720001036NRG24301020230275117
|
|
05/11/2023
|
fulsingh
|
fulsingh
|
1720001036WL021702
|
00354
|
PUNB0150500
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1720001_270523APB_FTO_60509
|
1720001034NRG24230520230027234
|
078886153
|
27/05/2023
|
gokul bai
|
gokul bai
|
1720001034WL002034
|
00697
|
BKID0MG0114
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1720001_061223FTO_378174
|
1720001034NRG24041220230311836
|
|
06/12/2023
|
Sugan Bai
|
Sugan Bai
|
1720001034WL024460
|
00045
|
BARB0SONKAT
|
1326
|
12/03/2024
|
No Such Account
|
1230
|
MP1720001_230124APB_FTO_441247
|
1720001027NRG24170120240371346
|
|
23/01/2024
|
bhadur singh
|
bhadur singh
|
1720001027WL028823
|
00048
|
BKID0008926
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1720001_141123APB_FTO_355395
|
1720001015NRG24121120230290302
|
|
14/11/2023
|
Bhagvan singh
|
Bhagvan singh
|
1720001015WL022782
|
00415
|
SBIN0030320
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1720001_201123APB_FTO_360386
|
1720001010NRG24171120230294517
|
|
20/11/2023
|
raghunandan patel
|
raghunandan patel
|
1720001010WL023078
|
00048
|
BKID0008913
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1720001_020224APB_FTO_451457
|
1720001007NRG24290120240385837
|
|
02/02/2024
|
prabal patel
|
prabal patel
|
1720001007WL029840
|
00415
|
SBIN0018652
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
1234
|
MP1720001_130224APB_FTO_462823
|
1720001007NRG24070220240396991
|
|
13/02/2024
|
prabal patel
|
prabal patel
|
1720001007WL030588
|
00415
|
SBIN0018652
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
1235
|
MP1720001_240923APB_FTO_286534
|
1720001003NRG24200920230231662
|
|
24/09/2023
|
anil
|
anil
|
1720001003WL017559
|
00415
|
SBIN0006998
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1720001_071223APB_FTO_380432
|
1720001001NRG24301120230307589
|
|
07/12/2023
|
lal kunwar
|
lal kunwar
|
1720001001WL024103
|
00415
|
SBIN0006998
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
1237
|
MP1720001_050523APB_FTO_30245
|
1720001000NRG24050520230011182
|
688852499
|
05/05/2023
|
sugan bai
|
sugan bai
|
1720001WL000881
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543404
|
078965640
|
26/05/2023
|
Rambilash
|
Rambilash
|
1720006WL0068785
|
00045
|
BARB0KHATEG
|
2040
|
31/05/2023
|
No Such Account
|
1239
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543421
|
078965640
|
26/05/2023
|
Dinesh shobhram
|
Dinesh shobhram
|
1720006WL0068790
|
00415
|
SBIN0030011
|
816
|
31/05/2023
|
No Such Account
|
1240
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543422
|
078965640
|
26/05/2023
|
Kapil
|
Kapil
|
1720006WL0068790
|
00697
|
BKID0MG0131
|
816
|
31/05/2023
|
No Such Account
|
1241
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543423
|
078965640
|
26/05/2023
|
Ritesh Satynaryan
|
Ritesh Satynaryan
|
1720006WL0068790
|
00697
|
BKID0MG0131
|
816
|
31/05/2023
|
No Such Account
|
1242
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543424
|
078965640
|
26/05/2023
|
aasish
|
aasish
|
1720006WL0068790
|
00697
|
BKID0MG0131
|
816
|
31/05/2023
|
No Such Account
|
1243
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543428
|
078965640
|
26/05/2023
|
dinesh
|
dinesh
|
1720006WL0068792
|
00415
|
SBIN0030011
|
204
|
31/05/2023
|
No Such Account
|
1244
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543453
|
078965640
|
26/05/2023
|
Balram
|
Balram
|
1720006WL0068800
|
00666
|
IDFB0041171
|
408
|
31/05/2023
|
No Such Account
|
1245
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543466
|
078965640
|
26/05/2023
|
Chinta
|
Chinta
|
1720006WL0068804
|
00689
|
AUBL0002317
|
2448
|
31/05/2023
|
Account Description Does not Tally
|
1246
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543469
|
078965640
|
26/05/2023
|
Rakita
|
Rakita
|
1720006WL0068806
|
00168
|
ICIC0002577
|
2448
|
31/05/2023
|
Account closed
|
1247
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543470
|
078965640
|
26/05/2023
|
Rakita
|
Rakita
|
1720006WL0068806
|
00168
|
ICIC0002577
|
2856
|
31/05/2023
|
Account closed
|
1248
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543523
|
078965640
|
26/05/2023
|
sonu
|
sonu
|
1720006WL0068833
|
00468
|
UBIN0569542
|
1224
|
31/05/2023
|
No Such Account
|
1249
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543524
|
078965640
|
26/05/2023
|
sonu
|
sonu
|
1720006WL0068833
|
00468
|
UBIN0569542
|
1224
|
31/05/2023
|
No Such Account
|
1250
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543550
|
078965640
|
26/05/2023
|
Gulab Bai
|
Gulab Bai
|
1720006WL0068841
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
1251
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543555
|
078965640
|
26/05/2023
|
ramcandra
|
ramcandra
|
1720006WL0068844
|
00666
|
IDFB0041171
|
2856
|
31/05/2023
|
Account closed
|
1252
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543562
|
078965640
|
26/05/2023
|
Satyanarayand Bhaskar
|
Satyanarayand Bhaskar
|
1720006WL0068845
|
00689
|
AUBL0002317
|
2856
|
31/05/2023
|
Account Description Does not Tally
|
1253
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543563
|
078965640
|
26/05/2023
|
Satyanarayand Bhaskar
|
Satyanarayand Bhaskar
|
1720006WL0068845
|
00689
|
AUBL0002317
|
2856
|
31/05/2023
|
Account Description Does not Tally
|
1254
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543564
|
078965640
|
26/05/2023
|
kanayalala
|
kanayalala
|
1720006WL0068845
|
00697
|
BKID0MG0133
|
204
|
31/05/2023
|
No Such Account
|
1255
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543572
|
078965640
|
26/05/2023
|
gopal
|
gopal
|
1720006WL0068847
|
00415
|
SBIN0030011
|
1224
|
31/05/2023
|
No Such Account
|
1256
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543574
|
078965640
|
26/05/2023
|
Jagdish
|
Jagdish
|
1720006WL0068847
|
00697
|
BKID0MG0134
|
1428
|
31/05/2023
|
Account closed
|
1257
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543575
|
078965640
|
26/05/2023
|
Jagdish
|
Jagdish
|
1720006WL0068847
|
00697
|
BKID0MG0134
|
816
|
31/05/2023
|
Account closed
|
1258
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543576
|
078965640
|
26/05/2023
|
Jagdish
|
Jagdish
|
1720006WL0068847
|
00697
|
BKID0MG0134
|
612
|
31/05/2023
|
Account closed
|
1259
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543580
|
078965640
|
26/05/2023
|
lalsingh
|
lalsingh
|
1720006WL0068848
|
00697
|
BKID0MG0134
|
1224
|
31/05/2023
|
No Such Account
|
1260
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543597
|
078965640
|
26/05/2023
|
Bhuree Bai
|
Bhuree Bai
|
1720006WL0068855
|
00152
|
HDFC0003041
|
1224
|
31/05/2023
|
No Such Account
|
1261
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543598
|
078965640
|
26/05/2023
|
Bhuree Bai
|
Bhuree Bai
|
1720006WL0068855
|
00152
|
HDFC0003041
|
1224
|
31/05/2023
|
No Such Account
|
1262
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543599
|
078965640
|
26/05/2023
|
Bhuree Bai
|
Bhuree Bai
|
1720006WL0068855
|
00152
|
HDFC0003041
|
1224
|
31/05/2023
|
No Such Account
|
1263
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543600
|
078965640
|
26/05/2023
|
Bhuree Bai
|
Bhuree Bai
|
1720006WL0068855
|
00152
|
HDFC0003041
|
1224
|
31/05/2023
|
No Such Account
|
1264
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543601
|
078965640
|
26/05/2023
|
Bhuree Bai
|
Bhuree Bai
|
1720006WL0068855
|
00152
|
HDFC0003041
|
1224
|
31/05/2023
|
No Such Account
|
1265
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543602
|
078965640
|
26/05/2023
|
Pooja Meena
|
Pooja Meena
|
1720006WL0068856
|
00078
|
CNRB0005919
|
1224
|
31/05/2023
|
Account closed
|
1266
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543603
|
078965640
|
26/05/2023
|
MRS MEENA BAI WO DEEPAK CHAND
|
MRS MEENA BAI WO DEEPAK CHAND
|
1720006WL0068856
|
00697
|
BKID0MG0361
|
1224
|
31/05/2023
|
No Such Account
|
1267
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543604
|
078965640
|
26/05/2023
|
MRS MEENA BAI WO DEEPAK CHAND
|
MRS MEENA BAI WO DEEPAK CHAND
|
1720006WL0068856
|
00697
|
BKID0MG0361
|
1224
|
31/05/2023
|
No Such Account
|
1268
|
MP1720006_260523FTO_58210
|
1720006000NRG23100520230543610
|
078965640
|
26/05/2023
|
hasan
|
hasan
|
1720006WL0068859
|
00697
|
BKID0MG0134
|
1224
|
31/05/2023
|
No Such Account
|
1269
|
MP1720006_010823FTO_197547
|
1720006000NRG24010820230169040
|
324816528
|
01/08/2023
|
Maya
|
Maya
|
1720006WL011286
|
00697
|
BKID0MG0134
|
1326
|
04/08/2023
|
No Such Account
|
1270
|
MP1720006_070723FTO_153090
|
1720006000NRG24070720230120094
|
844186921
|
07/07/2023
|
Durga bai gond
|
Durga bai gond
|
1720006WL007765
|
00691
|
IPOS0000001
|
2652
|
13/07/2023
|
No Such Account
|
1271
|
MP1720006_080523APB_FTO_32880
|
1720006000NRG24080520230013027
|
687211102
|
08/05/2023
|
Sheela Bai
|
Sheela Bai
|
1720006WL001037
|
00697
|
BKID0MG0132
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1720006_080523APB_FTO_32880
|
1720006000NRG24080520230013029
|
687211102
|
08/05/2023
|
Kavita
|
Kavita
|
1720006WL001037
|
00697
|
BKID0MG0132
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1720006_080523APB_FTO_32880
|
1720006000NRG24080520230013069
|
687211102
|
08/05/2023
|
Dinesh
|
Dinesh
|
1720006WL001043
|
00415
|
SBIN0030011
|
2873
|
15/05/2023
|
Account closed
|
1274
|
MP1720006_080523APB_FTO_32880
|
1720006000NRG24080520230013085
|
687211102
|
08/05/2023
|
Rugnnath
|
Rugnnath
|
1720006WL001050
|
00048
|
BKID0008914
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1720006_090823APB_FTO_211425
|
1720006000NRG24090820230182510
|
534307166
|
09/08/2023
|
rahish
|
rahish
|
1720006WL012421
|
00697
|
BKID0MG0131
|
3094
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1720006_111023FTO_313861
|
1720006000NRG24111020230251854
|
|
11/10/2023
|
Dinesh
|
Dinesh
|
1720006WL019733
|
00354
|
PUNB0256900
|
1326
|
15/11/2023
|
No Such Account
|
1277
|
MP1720006_120224APB_FTO_461107
|
1720006000NRG24120220240401162
|
301600735
|
12/02/2024
|
MUKESH
|
MUKESH
|
1720006WL030888
|
00666
|
IDFB0041171
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MP1720006_130224APB_FTO_462212
|
1720006000NRG24130220240402880
|
273596165
|
13/02/2024
|
Pyaru bai
|
Pyaru bai
|
1720006WL031022
|
00697
|
BKID0MG0135
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1279
|
MP1720006_130224APB_FTO_462212
|
1720006000NRG24130220240402901
|
273596165
|
13/02/2024
|
Mahesh
|
Mahesh
|
1720006WL031022
|
00697
|
BKID0MG0135
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1720006_160523APB_FTO_43695
|
1720006000NRG24150520230019188
|
836289127
|
16/05/2023
|
VIKASH NAGAR
|
VIKASH NAGAR
|
1720006WL001529
|
00415
|
SBIN0030011
|
2652
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1720006_160623FTO_96423
|
1720006000NRG24160620230066477
|
514784918
|
16/06/2023
|
babulal
|
babulal
|
1720006WL004632
|
00048
|
BKID0009022
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1282
|
MP1720006_160623FTO_96423
|
1720006000NRG24160620230066976
|
514784918
|
16/06/2023
|
lalsingh
|
lalsingh
|
1720006WL004662
|
00697
|
BKID0MG0134
|
2652
|
23/06/2023
|
No Such Account
|
1283
|
MP1720006_170723APB_FTO_172904
|
1720006000NRG24170720230141132
|
091694837
|
17/07/2023
|
imran khan
|
imran khan
|
1720006WL009105
|
00168
|
ICIC0002577
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1720006_170723APB_FTO_172904
|
1720006000NRG24170720230141527
|
091694837
|
17/07/2023
|
HARIOM THAKUR
|
HARIOM THAKUR
|
1720006WL009121
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1720006_170723APB_FTO_172904
|
1720006000NRG24170720230141930
|
091694837
|
17/07/2023
|
santosh
|
santosh
|
1720006WL009164
|
00354
|
PUNB0256900
|
3094
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MP1720006_170723APB_FTO_172904
|
1720006000NRG24170720230141939
|
091694837
|
17/07/2023
|
parwati
|
parwati
|
1720006WL009164
|
00691
|
IPOS0000001
|
3094
|
21/07/2023
|
A/c Blocked or Frozen
|
1287
|
MP1720006_180623APB_FTO_102285
|
1720006000NRG24180620230069451
|
514784011
|
18/06/2023
|
vijya
|
vijya
|
1720006WL004782
|
00666
|
IDFB0041171
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1288
|
MP1720006_180623APB_FTO_102285
|
1720006000NRG24180620230069457
|
514784011
|
18/06/2023
|
Manisha
|
Manisha
|
1720006WL004782
|
00697
|
BKID0MG0135
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1289
|
MP1720006_180623APB_FTO_102285
|
1720006000NRG24180620230069520
|
514784011
|
18/06/2023
|
VIKASH NAGAR
|
VIKASH NAGAR
|
1720006WL004784
|
00415
|
SBIN0030011
|
2210
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1720006_180623APB_FTO_102285
|
1720006000NRG24180620230069634
|
514784011
|
18/06/2023
|
SAKU BAI
|
SAKU BAI
|
1720006WL004795
|
00697
|
BKID0NAMRGB
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1291
|
MP1720006_180723FTO_174261
|
1720006000NRG24180720230144586
|
107148490
|
18/07/2023
|
shivram
|
shivram
|
1720006WL009333
|
00697
|
BKID0MG0132
|
2431
|
22/07/2023
|
Account closed
|
1292
|
MP1720006_180723FTO_174261
|
1720006000NRG24180720230144654
|
107148490
|
18/07/2023
|
Ansuiya
|
Ansuiya
|
1720006WL009342
|
00697
|
BKID0MG0132
|
663
|
22/07/2023
|
No Such Account
|
1293
|
MP1720006_230423FTO_15505
|
1720006000NRG24190420230002425
|
646067042
|
23/04/2023
|
RAMA BAI PANWAR
|
RAMA BAI PANWAR
|
1720006WL000198
|
00415
|
SBIN0001264
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1294
|
MP1720006_220923APB_FTO_282711
|
1720006000NRG24220920230234017
|
|
22/09/2023
|
jitesh
|
jitesh
|
1720006WL017839
|
00045
|
BARB0KHATEG
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1720006_231023APB_FTO_329108
|
1720006000NRG24231020230265701
|
|
23/10/2023
|
kelash
|
kelash
|
1720006WL021053
|
00354
|
PUNB0256900
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1296
|
MP1720006_231023APB_FTO_329108
|
1720006000NRG24231020230265719
|
|
23/10/2023
|
KEWALRAM KORKOO
|
KEWALRAM KORKOO
|
1720006WL021053
|
00354
|
PUNB0256900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1720006_240723APB_FTO_183739
|
1720006000NRG24240720230157622
|
208014899
|
24/07/2023
|
krishana bai
|
krishana bai
|
1720006WL010282
|
00048
|
BKID0008914
|
1326
|
30/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1298
|
MP1720006_250124APB_FTO_443262
|
1720006000NRG24250120240381936
|
|
25/01/2024
|
BHARTSINGH
|
BHARTSINGH
|
1720006WL029574
|
00048
|
BKID0008914
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1720006_260523FTO_58210
|
1720006004NRG23040520230542320
|
078965640
|
26/05/2023
|
Ramkishor
|
Ramkishor
|
1720006WL0068626
|
00697
|
BKID0MG0132
|
2448
|
31/05/2023
|
No Such Account
|
1300
|
MP1720006_260523FTO_58210
|
1720006007NRG23110520230543743
|
078965640
|
26/05/2023
|
Premsingh
|
Premsingh
|
1720006WL0068919
|
00688
|
FINO0001001
|
2856
|
31/05/2023
|
A/c Blocked or Frozen
|
1301
|
MP1720005_080723FTO_155852
|
1720005071NRG24080720230123547
|
211135262
|
08/07/2023
|
Santosh
|
Santosh
|
1720005071WL007960
|
00415
|
SBIN0030324
|
1105
|
28/07/2023
|
Account closed
|
1302
|
MP1720005_110423FTO_6386
|
1720005071NRG23050120230472117
|
639514140
|
11/04/2023
|
Shanta Bai
|
Shanta Bai
|
1720005WL0058900
|
00697
|
BKID0MG0123
|
1224
|
12/05/2023
|
No Such Account
|
1303
|
MP1720005_160623FTO_95963
|
1720005070NRG24160620230065912
|
515074294
|
16/06/2023
|
jyoti
|
jyoti
|
1720005070WL004580
|
00415
|
SBIN0030324
|
1326
|
27/06/2023
|
Account closed
|
1304
|
MP1720005_290523FTO_63097
|
1720005068NRG24290520230033650
|
086774606
|
29/05/2023
|
pintu
|
pintu
|
1720005068WL002455
|
00415
|
SBIN0030324
|
1547
|
01/06/2023
|
Account closed
|
1305
|
MP1720006_260523FTO_58210
|
1720006020NRG23110520230543741
|
078965640
|
26/05/2023
|
Manju
|
Manju
|
1720006WL0068918
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
No Such Account
|
1306
|
MP1720006_260523FTO_58210
|
1720006020NRG23110520230543742
|
078965640
|
26/05/2023
|
Manju
|
Manju
|
1720006WL0068918
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
No Such Account
|
1307
|
MP1720006_300623FTO_139345
|
1720006025NRG15160320210506043
|
800053911
|
30/06/2023
|
Ramvilash
|
Ramvilash
|
1720006WL016799
|
00697
|
BKID0NAMRGB
|
942
|
13/07/2023
|
No Such Account
|
1308
|
MP1720006_300623FTO_139345
|
1720006025NRG15250320210506641
|
800053911
|
30/06/2023
|
KACHARU
|
KACHARU
|
1720006WL016951
|
00697
|
BKID0NAMRGB
|
785
|
13/07/2023
|
No Such Account
|
1309
|
MP1720006_201023APB_FTO_326146
|
1720006025NRG24201020230262569
|
|
20/10/2023
|
balram
|
balram
|
1720006025WL020786
|
00048
|
BKID0008914
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1720006_271023APB_FTO_334228
|
1720006025NRG24271020230270758
|
|
27/10/2023
|
balram
|
balram
|
1720006025WL021436
|
00048
|
BKID0008914
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1720006_161023APB_FTO_320193
|
1720006026NRG24161020230257441
|
|
16/10/2023
|
Vishnu
|
Vishnu
|
1720006026WL020285
|
00045
|
BARB0KHATEG
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1720006_301023APB_FTO_337860
|
1720006026NRG24281020230272636
|
|
30/10/2023
|
balram
|
balram
|
1720006026WL021573
|
00415
|
SBIN0030010
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MP1720006_290523FTO_62792
|
1720006027NRG22120520230854369
|
086860200
|
29/05/2023
|
susila
|
susila
|
1720006WL0055596
|
00666
|
IDFB0041171
|
570
|
01/06/2023
|
No Such Account
|
1314
|
MP1720005_110423FTO_6386
|
1720005029NRG23050120230472108
|
639514140
|
11/04/2023
|
DHANNA BAI
|
DHANNA BAI
|
1720005WL0058896
|
00048
|
BKID0008922
|
1224
|
12/05/2023
|
No Such Account
|
1315
|
MP1720005_110423FTO_6386
|
1720005029NRG23050120230472106
|
639514140
|
11/04/2023
|
RAJU BAI
|
RAJU BAI
|
1720005WL0058896
|
00048
|
BKID0008922
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1316
|
MP1720005_120224APB_FTO_461098
|
1720005025NRG24120220240400824
|
303547462
|
12/02/2024
|
upendtra
|
upendtra
|
1720005025WL030863
|
00048
|
BKID0008911
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1720005_120224APB_FTO_461098
|
1720005025NRG24120220240400809
|
303547462
|
12/02/2024
|
MAMTA PATIDAR
|
MAMTA PATIDAR
|
1720005025WL030863
|
00032
|
UTIB0004602
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
1318
|
MP1720005_120224APB_FTO_461098
|
1720005025NRG24120220240400768
|
303547462
|
12/02/2024
|
balram
|
balram
|
1720005025WL030862
|
00048
|
BKID0008911
|
442
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1319
|
MP1720006_290523FTO_62792
|
1720006027NRG22120520230854371
|
086860200
|
29/05/2023
|
Ramrekha
|
Ramrekha
|
1720006WL0055596
|
00697
|
BKID0MG0134
|
570
|
01/06/2023
|
No Such Account
|
1320
|
MP1720006_120224APB_FTO_461107
|
1720006027NRG24100220240399736
|
301600735
|
12/02/2024
|
RAMSWROOP
|
RAMSWROOP
|
1720006027WL030791
|
00468
|
UBIN0569542
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1720006_280224FTO_478033
|
1720006029NRG22060620230854829
|
301786440
|
28/02/2024
|
Symsing
|
Symsing
|
1720006WL0055681
|
00168
|
ICIC0002577
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
1322
|
MP1720006_290523FTO_62740
|
1720006032NRG22120520230854478
|
086851080
|
29/05/2023
|
sandeep
|
sandeep
|
1720006WL0055619
|
00168
|
ICIC0002577
|
1158
|
01/06/2023
|
Account closed
|
1323
|
MP1720006_290523FTO_62740
|
1720006032NRG22120520230854479
|
086851080
|
29/05/2023
|
sandeep
|
sandeep
|
1720006WL0055619
|
00168
|
ICIC0002577
|
1158
|
01/06/2023
|
Account closed
|
1324
|
MP1720006_260523FTO_58210
|
1720006034NRG23100520230543471
|
078965640
|
26/05/2023
|
Rakita
|
Rakita
|
1720006WL0068807
|
00168
|
ICIC0002577
|
2448
|
31/05/2023
|
Account closed
|
1325
|
MP1720006_140923APB_FTO_265124
|
1720006035NRG24140920230225017
|
|
14/09/2023
|
krishnabai
|
krishnabai
|
1720006035WL016851
|
00048
|
BKID0008914
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MP1720006_260723APB_FTO_187988
|
1720006035NRG24250720230159550
|
274529554
|
26/07/2023
|
krishnabai
|
krishnabai
|
1720006035WL010455
|
00048
|
BKID0008914
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MP1720006_130224APB_FTO_462212
|
1720006036NRG24130220240402424
|
273596165
|
13/02/2024
|
BHARTSINGH
|
BHARTSINGH
|
1720006036WL030988
|
00048
|
BKID0008914
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1720005_301023APB_FTO_337507
|
1720005002NRG24301020230275893
|
|
30/10/2023
|
kirpal
|
kirpal
|
1720005002WL021743
|
00048
|
BKID0008922
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MP1720005_310823APB_FTO_242681
|
1720005000NRG24310820230207823
|
067869256
|
31/08/2023
|
Rukhmani Gehlod
|
Rukhmani Gehlod
|
1720005WL014943
|
00415
|
SBIN0030324
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1720005_310823APB_FTO_242681
|
1720005000NRG24310820230207822
|
067869256
|
31/08/2023
|
Sangita Gehlod
|
Sangita Gehlod
|
1720005WL014943
|
00415
|
SBIN0030324
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1720006_260523FTO_58210
|
1720006038NRG23100520230543468
|
078965640
|
26/05/2023
|
Chinta
|
Chinta
|
1720006WL0068805
|
00689
|
AUBL0002317
|
2448
|
31/05/2023
|
Account Description Does not Tally
|
1332
|
MP1720006_290523FTO_62792
|
1720006042NRG22100520230854218
|
086860200
|
29/05/2023
|
vijay pita jagdish
|
vijay pita jagdish
|
1720006WL0055562
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
1333
|
MP1720006_290523FTO_62792
|
1720006042NRG22100520230854220
|
086860200
|
29/05/2023
|
vijay pita jagdish
|
vijay pita jagdish
|
1720006WL0055562
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
1334
|
MP1720006_290523FTO_62792
|
1720006042NRG22100520230854223
|
086860200
|
29/05/2023
|
Shorabh pita omprakash
|
Shorabh pita omprakash
|
1720006WL0055562
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
1335
|
MP1720006_260523FTO_58210
|
1720006042NRG23100520230543613
|
078965640
|
26/05/2023
|
Aatim shirvas
|
Aatim shirvas
|
1720006WL0068860
|
00152
|
HDFC0003041
|
1224
|
31/05/2023
|
Account closed
|
1336
|
MP1720006_230423FTO_15505
|
1720006044NRG24210420230003228
|
646067042
|
23/04/2023
|
SHYAMA BAI WO KISHANLAL
|
SHYAMA BAI WO KISHANLAL
|
1720006044WL000248
|
00697
|
BKID0MG0133
|
1326
|
12/05/2023
|
Unclaimed/DEAF accounts
|
1337
|
MP1720006_230523FTO_53237
|
1720006044NRG24230520230026945
|
040584783
|
23/05/2023
|
SHYAMA BAI WO KISHANLAL
|
SHYAMA BAI WO KISHANLAL
|
1720006044WL002006
|
00697
|
BKID0MG0133
|
1326
|
29/05/2023
|
Unclaimed/DEAF accounts
|
1338
|
MP1720006_260523FTO_58210
|
1720006046NRG23110520230543725
|
078965640
|
26/05/2023
|
Jagdish
|
Jagdish
|
1720006WL0068906
|
00697
|
BKID0MG0134
|
1428
|
31/05/2023
|
Account closed
|
1339
|
MP1720006_230523FTO_53237
|
1720006046NRG24220520230025520
|
040584783
|
23/05/2023
|
Rakesh
|
Rakesh
|
1720006046WL001922
|
00415
|
SBIN0030011
|
1547
|
29/05/2023
|
No Such Account
|
1340
|
MP1720006_060723FTO_151394
|
1720006047NRG23100520230543581
|
807242646
|
06/07/2023
|
lata bai
|
lata bai
|
1720006WL0068849
|
00688
|
FINO0001001
|
1224
|
14/07/2023
|
Account closed
|
1341
|
MP1720006_060723FTO_151394
|
1720006047NRG23100520230543582
|
807242646
|
06/07/2023
|
lata bai
|
lata bai
|
1720006WL0068849
|
00688
|
FINO0001001
|
1224
|
14/07/2023
|
Account closed
|
1342
|
MP1720006_290523FTO_62792
|
1720006048NRG22110520230854299
|
086860200
|
29/05/2023
|
umasankar
|
umasankar
|
1720006WL0055576
|
00697
|
BKID0MG0134
|
1140
|
01/06/2023
|
No Such Account
|
1343
|
MP1720006_290523FTO_62792
|
1720006048NRG22110520230854300
|
086860200
|
29/05/2023
|
umasankar
|
umasankar
|
1720006WL0055576
|
00697
|
BKID0MG0134
|
1140
|
01/06/2023
|
No Such Account
|
1344
|
MP1720006_290523FTO_62792
|
1720006048NRG22110520230854301
|
086860200
|
29/05/2023
|
umasankar
|
umasankar
|
1720006WL0055576
|
00697
|
BKID0MG0134
|
2280
|
01/06/2023
|
No Such Account
|
1345
|
MP1720006_290523FTO_62792
|
1720006048NRG22120520230854346
|
086860200
|
29/05/2023
|
rahul
|
rahul
|
1720006WL0055591
|
00048
|
BKID0008914
|
1140
|
01/06/2023
|
No Such Account
|
1346
|
MP1720006_290523FTO_62792
|
1720006048NRG22120520230854347
|
086860200
|
29/05/2023
|
rahul
|
rahul
|
1720006WL0055591
|
00048
|
BKID0008914
|
1140
|
01/06/2023
|
No Such Account
|
1347
|
MP1720006_260523FTO_58210
|
1720006048NRG23100520230543585
|
078965640
|
26/05/2023
|
hasan
|
hasan
|
1720006WL0068850
|
00697
|
BKID0MG0134
|
1224
|
31/05/2023
|
No Such Account
|
1348
|
MP1720006_260523FTO_58210
|
1720006051NRG23100520230543586
|
078965640
|
26/05/2023
|
Pooja Meena
|
Pooja Meena
|
1720006WL0068851
|
00078
|
CNRB0005919
|
1224
|
31/05/2023
|
Account closed
|
1349
|
MP1720006_260523FTO_58210
|
1720006051NRG23100520230543587
|
078965640
|
26/05/2023
|
Pooja Meena
|
Pooja Meena
|
1720006WL0068851
|
00078
|
CNRB0005919
|
1224
|
31/05/2023
|
Account closed
|
1350
|
MP1720005_200723APB_FTO_178146
|
1720005000NRG24200720230149770
|
209419110
|
20/07/2023
|
rajendra babulal
|
rajendra babulal
|
1720005WL009732
|
00045
|
BARB0HATPIP
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MP1720005_200723APB_FTO_178146
|
1720005000NRG24200720230148250
|
209419110
|
20/07/2023
|
Babulal ji
|
Babulal ji
|
1720005WL009614
|
00048
|
BKID0008911
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1720006_260523FTO_58210
|
1720006051NRG23100520230543588
|
078965640
|
26/05/2023
|
MRS MEENA BAI WO DEEPAK CHAND
|
MRS MEENA BAI WO DEEPAK CHAND
|
1720006WL0068851
|
00697
|
BKID0MG0361
|
1224
|
31/05/2023
|
No Such Account
|
1353
|
MP1720006_260523FTO_58210
|
1720006051NRG23100520230543589
|
078965640
|
26/05/2023
|
MRS MEENA BAI WO DEEPAK CHAND
|
MRS MEENA BAI WO DEEPAK CHAND
|
1720006WL0068851
|
00697
|
BKID0MG0361
|
1224
|
31/05/2023
|
No Such Account
|
1354
|
MP1720006_260523FTO_58210
|
1720006051NRG23100520230543590
|
078965640
|
26/05/2023
|
MRS MEENA BAI WO DEEPAK CHAND
|
MRS MEENA BAI WO DEEPAK CHAND
|
1720006WL0068851
|
00697
|
BKID0MG0361
|
1224
|
31/05/2023
|
No Such Account
|
1355
|
MP1720006_290523FTO_62792
|
1720006059NRG22110520230854287
|
086860200
|
29/05/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055574
|
00666
|
IDFB0041171
|
579
|
01/06/2023
|
No Such Account
|
1356
|
MP1720006_290523FTO_62792
|
1720006059NRG22110520230854290
|
086860200
|
29/05/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055574
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
1357
|
MP1720006_070723FTO_153090
|
1720006063NRG24070720230119614
|
844186921
|
07/07/2023
|
Mamta
|
Mamta
|
1720006063WL007722
|
00045
|
BARB0KHATEG
|
1105
|
13/07/2023
|
No Such Account
|
1358
|
MP1720006_260523FTO_58210
|
1720006065NRG23100520230543411
|
078965640
|
26/05/2023
|
Rambilash
|
Rambilash
|
1720006WL0068787
|
00045
|
BARB0KHATEG
|
2856
|
31/05/2023
|
No Such Account
|
1359
|
MP1720006_260523FTO_58210
|
1720006065NRG23110520230543723
|
078965640
|
26/05/2023
|
Rambilash
|
Rambilash
|
1720006WL0068904
|
00045
|
BARB0KHATEG
|
2856
|
31/05/2023
|
No Such Account
|
1360
|
MP1720006_260523FTO_58210
|
1720006066NRG23110520230543722
|
078965640
|
26/05/2023
|
sonu
|
sonu
|
1720006WL0068903
|
00468
|
UBIN0569542
|
1224
|
31/05/2023
|
No Such Account
|
1361
|
MP1720006_260523FTO_58210
|
1720006070NRG23100520230543384
|
078965640
|
26/05/2023
|
krishna bai
|
krishna bai
|
1720006WL0068778
|
00415
|
SBIN0030011
|
2856
|
31/05/2023
|
No Such Account
|
1362
|
MP1720005_060923APB_FTO_254184
|
1720005000NRG24050920230215414
|
|
06/09/2023
|
Bhagwat
|
Bhagwat
|
1720005WL015810
|
00048
|
BKID0008924
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MP1720005_030723FTO_146215
|
1720005000NRG24030720230111892
|
810022101
|
03/07/2023
|
Rohita
|
Rohita
|
1720005WL007226
|
00048
|
BKID0008924
|
1547
|
13/07/2023
|
No Such Account
|
1364
|
MP1720005_030723APB_FTO_144559
|
1720005000NRG24030720230108118
|
809760669
|
03/07/2023
|
pvitra bai
|
pvitra bai
|
1720005WL007038
|
00045
|
BARB0HATPIP
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MP1720005_030523APB_FTO_27366
|
1720005000NRG24030520230009754
|
689771159
|
03/05/2023
|
gayayci bai
|
gayayci bai
|
1720005WL000779
|
00415
|
SBIN0030324
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MP1720005_030523APB_FTO_27366
|
1720005000NRG24030520230009732
|
689771159
|
03/05/2023
|
manoj
|
manoj
|
1720005WL000775
|
00415
|
SBIN0030165
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1367
|
MP1720004_290224APB_FTO_479261
|
1720004046NRG24230220240413153
|
301624936
|
29/02/2024
|
gul kha
|
gul kha
|
1720004046WL031755
|
00048
|
BKID0008916
|
2244
|
12/04/2024
|
A/c Blocked or Frozen
|
1368
|
MP1720003_030224FTO_451598
|
1720003083NRG22290320220841670
|
|
03/02/2024
|
SUNITA
|
SUNITA
|
1720003WL053786
|
00697
|
BKID0MG0105
|
1158
|
24/04/2024
|
Unclaimed/DEAF accounts
|
1369
|
MP1720003_150723APB_FTO_170338
|
1720003051NRG24130720230134248
|
069167125
|
15/07/2023
|
BEEN BAI PAWAR
|
BEEN BAI PAWAR
|
1720003051WL008618
|
00045
|
BARB0DEWASX
|
1326
|
20/07/2023
|
Account closed
|
1370
|
MP1720003_110423APB_FTO_6854
|
1720003051NRG24110420230000324
|
639561683
|
11/04/2023
|
Teja Kunwar Rathod
|
Teja Kunwar Rathod
|
1720003051WL000024
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1371
|
MP1720003_061023FTO_305585
|
1720003051NRG23040520230542467
|
|
06/10/2023
|
INDAR SINGH
|
INDAR SINGH
|
1720003WL0068632
|
00697
|
BKID0MG0101
|
1224
|
16/11/2023
|
No Such Account
|
1372
|
MP1720003_061023FTO_305585
|
1720003051NRG23040520230542466
|
|
06/10/2023
|
INDAR SINGH
|
INDAR SINGH
|
1720003WL0068632
|
00697
|
BKID0MG0101
|
1224
|
16/11/2023
|
No Such Account
|
1373
|
MP1720003_061023FTO_305585
|
1720003051NRG23040520230542465
|
|
06/10/2023
|
INDAR SINGH
|
INDAR SINGH
|
1720003WL0068632
|
00697
|
BKID0MG0101
|
1224
|
16/11/2023
|
No Such Account
|
1374
|
MP1720003_061023FTO_305585
|
1720003051NRG23040520230542464
|
|
06/10/2023
|
INDAR SINGH
|
INDAR SINGH
|
1720003WL0068632
|
00697
|
BKID0MG0101
|
1224
|
16/11/2023
|
No Such Account
|
1375
|
MP1720003_061023FTO_305585
|
1720003051NRG23040520230542462
|
|
06/10/2023
|
Banesingh Pawar
|
Banesingh Pawar
|
1720003WL0068632
|
00688
|
FINO0001446
|
1224
|
16/11/2023
|
Account closed
|
1376
|
MP1720003_160224APB_FTO_465520
|
1720003002NRG24160220240406067
|
303313819
|
16/02/2024
|
DINESH SINGH RAM SINGH
|
DINESH SINGH RAM SINGH
|
1720003002WL031244
|
00048
|
BKID0008902
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1377
|
MP1720002_050723APB_FTO_149427
|
1720002026NRG24050720230115712
|
807291924
|
05/07/2023
|
aruna bai
|
aruna bai
|
1720002026WL007490
|
00697
|
BKID0MG0120
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1378
|
MP1720001_270523APB_FTO_60670
|
1720001044NRG24270520230032598
|
078697465
|
27/05/2023
|
Gayatri Bai
|
Gayatri Bai
|
1720001044WL002396
|
00697
|
BKID0MG0115
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1720001_070723APB_FTO_153951
|
1720001044NRG24070720230120332
|
844256512
|
07/07/2023
|
shobha bai
|
shobha bai
|
1720001044WL007771
|
00697
|
BKID0MG0115
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1720006_040923APB_FTO_249742
|
1720006000NRG24040920230212270
|
066480938
|
04/09/2023
|
krishnabai
|
krishnabai
|
1720006WL015498
|
00048
|
BKID0008914
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1720006_040923APB_FTO_249742
|
1720006000NRG24040920230212527
|
066480938
|
04/09/2023
|
Rajendra
|
Rajendra
|
1720006WL015514
|
00697
|
BKID0MG0132
|
1547
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1382
|
MP1720006_270423APB_FTO_20142
|
1720006000NRG24270420230005987
|
642355816
|
27/04/2023
|
sunita
|
sunita
|
1720006WL000469
|
00354
|
PUNB0256900
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1720006_280623APB_FTO_134546
|
1720006000NRG24280620230096419
|
702478915
|
28/06/2023
|
deepak
|
deepak
|
1720006WL006329
|
00697
|
BKID0MG0135
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1384
|
MP1720006_280623APB_FTO_134546
|
1720006000NRG24280620230096484
|
702478915
|
28/06/2023
|
govind
|
govind
|
1720006WL006334
|
00691
|
IPOS0000001
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1720006_301023APB_FTO_337860
|
1720006000NRG24301020230275600
|
|
30/10/2023
|
Sandeep
|
Sandeep
|
1720006WL021732
|
00048
|
BKID0008916
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1720006_300623FTO_139324
|
1720006012NRG17060120210367762
|
799986509
|
30/06/2023
|
Insad
|
Insad
|
1720006WL026119
|
00666
|
IDFB0041171
|
1002
|
13/07/2023
|
No Such Account
|
1387
|
MP1720006_300623FTO_139324
|
1720006012NRG17060120210367763
|
799986509
|
30/06/2023
|
Insad
|
Insad
|
1720006WL026119
|
00666
|
IDFB0041171
|
1002
|
13/07/2023
|
No Such Account
|
1388
|
MP1720006_300623FTO_139324
|
1720006012NRG17060120210367764
|
799986509
|
30/06/2023
|
Fejan
|
Fejan
|
1720006WL026119
|
00666
|
IDFB0041171
|
1002
|
13/07/2023
|
No Such Account
|
1389
|
MP1720006_300623FTO_139324
|
1720006012NRG17060120210367765
|
799986509
|
30/06/2023
|
Fejan
|
Fejan
|
1720006WL026119
|
00666
|
IDFB0041171
|
1002
|
13/07/2023
|
No Such Account
|
1390
|
MP1720006_300623FTO_139324
|
1720006012NRG17060120210367766
|
799986509
|
30/06/2023
|
Fejan
|
Fejan
|
1720006WL026119
|
00666
|
IDFB0041171
|
1002
|
13/07/2023
|
No Such Account
|
1391
|
MP1720006_260523FTO_58210
|
1720006012NRG23060520230542749
|
078965640
|
26/05/2023
|
Maya bai
|
Maya bai
|
1720006WL0068679
|
00688
|
FINO0001001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
1392
|
MP1720006_260523FTO_58210
|
1720006012NRG23060520230542750
|
078965640
|
26/05/2023
|
Maya bai
|
Maya bai
|
1720006WL0068679
|
00688
|
FINO0001001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
1393
|
MP1720006_260523FTO_58210
|
1720006012NRG23060520230542751
|
078965640
|
26/05/2023
|
Maya bai
|
Maya bai
|
1720006WL0068679
|
00688
|
FINO0001001
|
1428
|
31/05/2023
|
A/c Blocked or Frozen
|
1394
|
MP1720006_260523FTO_58210
|
1720006012NRG23060520230542752
|
078965640
|
26/05/2023
|
Bajulal
|
Bajulal
|
1720006WL0068679
|
00688
|
FINO0001001
|
1428
|
31/05/2023
|
A/c Blocked or Frozen
|
1395
|
MP1720006_260523FTO_58210
|
1720006012NRG23060520230542753
|
078965640
|
26/05/2023
|
sundhar
|
sundhar
|
1720006WL0068679
|
00688
|
FINO0001001
|
1428
|
31/05/2023
|
No Such Account
|
1396
|
MP1720006_260523FTO_58210
|
1720006013NRG23110520230543706
|
078965640
|
26/05/2023
|
Virendrasingh sendhav
|
Virendrasingh sendhav
|
1720006WL0068893
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
1397
|
MP1720006_170723APB_FTO_172904
|
1720006015NRG24150720230138934
|
091694837
|
17/07/2023
|
ramshankar
|
ramshankar
|
1720006015WL008962
|
00697
|
BKID0MG0135
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
1398
|
MP1720006_180823FTO_224909
|
1720006017NRG21020620210993993
|
728815358
|
18/08/2023
|
narmadaprasad
|
narmadaprasad
|
1720006WL073067
|
00666
|
IDFB0041171
|
2280
|
25/08/2023
|
No Such Account
|
1399
|
MP1720001_240623FTO_122995
|
1720001020NRG24220620230079729
|
703013831
|
24/06/2023
|
faruk
|
faruk
|
1720001020WL005426
|
00415
|
SBIN0030511
|
1323
|
05/07/2023
|
Account closed
|
1400
|
MP1720003_120823APB_FTO_216045
|
1720003023NRG24110820230185585
|
679355708
|
12/08/2023
|
Sonu Sisodiya
|
Sonu Sisodiya
|
1720003023WL012816
|
00468
|
UBIN0912093
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1720003_120623APB_FTO_86222
|
1720003023NRG24120620230057059
|
364325418
|
12/06/2023
|
Sonu Sisodiya
|
Sonu Sisodiya
|
1720003023WL004028
|
00468
|
UBIN0912093
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MP1720003_260723APB_FTO_187881
|
1720003023NRG24240720230157732
|
263910621
|
26/07/2023
|
Sonu Sisodiya
|
Sonu Sisodiya
|
1720003023WL010295
|
00468
|
UBIN0537357
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1720003_280823FTO_238549
|
1720003079NRG23051220220428785
|
866196153
|
28/08/2023
|
raju bai
|
raju bai
|
1720003WL0052676
|
00415
|
SBIN0030239
|
1224
|
02/09/2023
|
Account closed
|
1404
|
MP1720003_280823FTO_238549
|
1720003079NRG23061120220389926
|
866196153
|
28/08/2023
|
DARIYAV
|
DARIYAV
|
1720003WL0045816
|
00415
|
SBIN0030239
|
2448
|
02/09/2023
|
Account closed
|
1405
|
MP1720003_190623APB_FTO_110071
|
1720003080NRG24190620230072560
|
513379807
|
19/06/2023
|
Pooja
|
Pooja
|
1720003080WL004976
|
00176
|
IDIB000S615
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1406
|
MP1720004_030823APB_FTO_202265
|
1720004038NRG24030820230174613
|
454461060
|
03/08/2023
|
jetendra
|
jetendra
|
1720004038WL011704
|
00691
|
IPOS0000001
|
3094
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MP1720005_140723FTO_167072
|
1720005000NRG23020720230544098
|
070241949
|
14/07/2023
|
BALRAM BHARGO
|
BALRAM BHARGO
|
1720005WL0069020
|
00697
|
BKID0MG0124
|
1224
|
21/07/2023
|
No Such Account
|
1408
|
MP1720005_140723FTO_167072
|
1720005000NRG23020720230544099
|
070241949
|
14/07/2023
|
Sobharam
|
Sobharam
|
1720005WL0069020
|
00415
|
SBIN0030165
|
1224
|
21/07/2023
|
No Such Account
|
1409
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425517
|
640154347
|
11/04/2023
|
kishanlal
|
kishanlal
|
1720005WL0052123
|
00415
|
SBIN0005860
|
1224
|
12/05/2023
|
Account closed
|
1410
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427069
|
640154347
|
11/04/2023
|
Sanju
|
Sanju
|
1720005WL0052380
|
00415
|
SBIN0030485
|
1224
|
12/05/2023
|
No Such Account
|
1411
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427070
|
640154347
|
11/04/2023
|
Sanju
|
Sanju
|
1720005WL0052380
|
00415
|
SBIN0030485
|
1224
|
12/05/2023
|
No Such Account
|
1412
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427072
|
640154347
|
11/04/2023
|
rajver
|
rajver
|
1720005WL0052382
|
00553
|
INDB0001305
|
1428
|
12/05/2023
|
Account closed
|
1413
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427073
|
640154347
|
11/04/2023
|
sukanya
|
sukanya
|
1720005WL0052382
|
00553
|
INDB0001305
|
1428
|
12/05/2023
|
Account closed
|
1414
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427075
|
640154347
|
11/04/2023
|
nati bai
|
nati bai
|
1720005WL0052384
|
00415
|
SBIN0030165
|
1428
|
12/05/2023
|
No Such Account
|
1415
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427123
|
640154347
|
11/04/2023
|
SONU
|
SONU
|
1720005WL0052397
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
1416
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427124
|
640154347
|
11/04/2023
|
SONU
|
SONU
|
1720005WL0052397
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
1417
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427137
|
640154347
|
11/04/2023
|
NARENSINGH
|
NARENSINGH
|
1720005WL0052402
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
1418
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427138
|
640154347
|
11/04/2023
|
NARENSINGH
|
NARENSINGH
|
1720005WL0052402
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
1419
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427139
|
640154347
|
11/04/2023
|
NARENSINGH
|
NARENSINGH
|
1720005WL0052402
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
1420
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427265
|
640154347
|
11/04/2023
|
Sushila bai
|
Sushila bai
|
1720005WL0052434
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
1421
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427332
|
640154347
|
11/04/2023
|
gopal
|
gopal
|
1720005WL0052449
|
00048
|
BKID0008911
|
1224
|
12/05/2023
|
No Such Account
|
1422
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427333
|
640154347
|
11/04/2023
|
gopal
|
gopal
|
1720005WL0052449
|
00048
|
BKID0008911
|
1224
|
12/05/2023
|
No Such Account
|
1423
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427350
|
640154347
|
11/04/2023
|
Devising
|
Devising
|
1720005WL0052455
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
1424
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427351
|
640154347
|
11/04/2023
|
manjubai
|
manjubai
|
1720005WL0052455
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
1425
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427352
|
640154347
|
11/04/2023
|
manjubai
|
manjubai
|
1720005WL0052455
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
1426
|
MP1720005_040823FTO_203392
|
1720005000NRG23100520230543500
|
453429330
|
04/08/2023
|
Susilabai
|
Susilabai
|
1720005WL0068823
|
00078
|
CNRB0005834
|
1224
|
10/08/2023
|
Account closed
|
1427
|
MP1720005_110423FTO_6348
|
1720005000NRG23301120220421511
|
640154347
|
11/04/2023
|
Ramsingh
|
Ramsingh
|
1720005WL0051399
|
00415
|
SBIN0030008
|
1224
|
12/05/2023
|
No Such Account
|
1428
|
MP1720005_110423FTO_6348
|
1720005000NRG23301120220421512
|
640154347
|
11/04/2023
|
madnabai
|
madnabai
|
1720005WL0051399
|
00045
|
BARB0BAGLIX
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1429
|
MP1720005_110423FTO_6348
|
1720005000NRG23301120220421513
|
640154347
|
11/04/2023
|
madnabai
|
madnabai
|
1720005WL0051399
|
00045
|
BARB0BAGLIX
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
1430
|
MP1720005_210623APB_FTO_114265
|
1720005000NRG24200620230076680
|
574663646
|
21/06/2023
|
BHA
|
BHA
|
1720005WL005222
|
00048
|
BKID0008924
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1431
|
MP1720005_210623APB_FTO_114265
|
1720005000NRG24200620230076411
|
574663646
|
21/06/2023
|
DINESH
|
DINESH
|
1720005WL005210
|
00415
|
SBIN0030165
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MP1720005_190723APB_FTO_176031
|
1720005000NRG24190720230147925
|
107133368
|
19/07/2023
|
aklesh
|
aklesh
|
1720005WL009595
|
00688
|
FINO0001001
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1720005_181023FTO_323368
|
1720005000NRG24181020230260461
|
|
18/10/2023
|
Omprakash
|
Omprakash
|
1720005WL020577
|
00697
|
BKID0MG0121
|
221
|
15/11/2023
|
No Such Account
|
1434
|
MP1720005_180923APB_FTO_272434
|
1720005000NRG24180920230229911
|
|
18/09/2023
|
Rajesh
|
Rajesh
|
1720005WL017348
|
00415
|
SBIN0005860
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1720005_180923APB_FTO_272434
|
1720005000NRG24180920230229881
|
|
18/09/2023
|
Jamal sing
|
Jamal sing
|
1720005WL017344
|
00415
|
SBIN0030008
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MP1720005_180923APB_FTO_272434
|
1720005000NRG24180920230229685
|
|
18/09/2023
|
deepak budana
|
deepak budana
|
1720005WL017334
|
00048
|
BKID0008924
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MP1720005_180923APB_FTO_272434
|
1720005000NRG24180920230229557
|
|
18/09/2023
|
Akilabai gajratsingh
|
Akilabai gajratsingh
|
1720005WL017324
|
00697
|
BKID0MG0122
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1720005_180923APB_FTO_272434
|
1720005000NRG24180920230229519
|
|
18/09/2023
|
savai singh
|
savai singh
|
1720005WL017323
|
00048
|
BKID0008911
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MP1720005_180823APB_FTO_224721
|
1720005000NRG24180820230193645
|
728225561
|
18/08/2023
|
Gafur Shah
|
Gafur Shah
|
1720005WL013489
|
00048
|
BKID0008911
|
2431
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1720005_160623APB_FTO_95966
|
1720005000NRG24160620230066262
|
514746055
|
16/06/2023
|
pintu Dawar
|
pintu Dawar
|
1720005WL004611
|
00415
|
SBIN0030324
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1441
|
MP1720005_160623APB_FTO_95966
|
1720005000NRG24160620230066240
|
514746055
|
16/06/2023
|
mena bai
|
mena bai
|
1720005WL004611
|
00415
|
SBIN0030324
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1720005_160623APB_FTO_95966
|
1720005000NRG24160620230066221
|
514746055
|
16/06/2023
|
chibbu bai rathor
|
chibbu bai rathor
|
1720005WL004611
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1443
|
MP1720005_160623APB_FTO_95966
|
1720005000NRG24160620230065787
|
514746055
|
16/06/2023
|
SAGAR BAI
|
SAGAR BAI
|
1720005WL004573
|
00415
|
SBIN0030165
|
663
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1444
|
MP1720005_150723APB_FTO_170442
|
1720005000NRG24150720230138636
|
070016951
|
15/07/2023
|
kamal
|
kamal
|
1720005WL008929
|
00045
|
BARB0BAGLIX
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1720005_131023FTO_317107
|
1720005000NRG24121020230253926
|
|
13/10/2023
|
mahesh
|
mahesh
|
1720005WL019957
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1446
|
MP1720005_120923APB_FTO_261965
|
1720005000NRG24120920230223423
|
|
12/09/2023
|
Bhagwat
|
Bhagwat
|
1720005WL016669
|
00048
|
BKID0008924
|
1547
|
05/10/2023
|
No Such Account
|
1447
|
MP1720005_091023APB_FTO_310609
|
1720005000NRG24081020230249514
|
|
09/10/2023
|
Bhagwat
|
Bhagwat
|
1720005WL019474
|
00048
|
BKID0008911
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1448
|
MP1720005_091123APB_FTO_350717
|
1720005000NRG24071120230285649
|
|
09/11/2023
|
Rajesh
|
Rajesh
|
1720005WL022456
|
00415
|
SBIN0005860
|
442
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1720005_060723APB_FTO_150076
|
1720005000NRG24050720230116269
|
807207543
|
06/07/2023
|
Babulal ji
|
Babulal ji
|
1720005WL007517
|
00048
|
BKID0008911
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1720005_040923APB_FTO_250369
|
1720005000NRG24040920230213518
|
066466498
|
04/09/2023
|
Ajaypal Singh Sendhav
|
Ajaypal Singh Sendhav
|
1720005WL015632
|
00697
|
BKID0MG0126
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1720005_050723APB_FTO_147737
|
1720005000NRG24040720230112981
|
210934777
|
05/07/2023
|
Ravi
|
Ravi
|
1720005WL007308
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1452
|
MP1720005_030723FTO_146188
|
1720005000NRG24030720230110192
|
809816214
|
03/07/2023
|
Suresh
|
Suresh
|
1720005WL007157
|
00689
|
AUBL0002314
|
1326
|
13/07/2023
|
Account Description Does not Tally
|
1453
|
MP1720005_110423FTO_6348
|
1720005013NRG23041220220427074
|
640154347
|
11/04/2023
|
ELU BAI
|
ELU BAI
|
1720005WL0052383
|
00048
|
BKID0008911
|
1224
|
12/05/2023
|
No Such Account
|
1454
|
MP1720005_030723FTO_146188
|
1720005000NRG24030720230110191
|
809816214
|
03/07/2023
|
Mamta
|
Mamta
|
1720005WL007157
|
00689
|
AUBL0002314
|
1326
|
13/07/2023
|
Account Description Does not Tally
|
1455
|
MP1720005_030723FTO_146188
|
1720005000NRG24030720230110190
|
809816214
|
03/07/2023
|
Radha
|
Radha
|
1720005WL007157
|
00689
|
AUBL0002314
|
1326
|
13/07/2023
|
Account Description Does not Tally
|
1456
|
MP1720005_030723FTO_146188
|
1720005000NRG24030720230110189
|
809816214
|
03/07/2023
|
Sundar
|
Sundar
|
1720005WL007157
|
00689
|
AUBL0002314
|
1326
|
13/07/2023
|
Account Description Does not Tally
|
1457
|
MP1720005_030723FTO_146188
|
1720005000NRG24030720230110188
|
809816214
|
03/07/2023
|
Ramsing
|
Ramsing
|
1720005WL007157
|
00689
|
AUBL0002314
|
1326
|
13/07/2023
|
Account Description Does not Tally
|
1458
|
MP1720005_030723FTO_146188
|
1720005000NRG24030720230110187
|
809816214
|
03/07/2023
|
Girdhari
|
Girdhari
|
1720005WL007157
|
00689
|
AUBL0002314
|
1326
|
13/07/2023
|
Account Description Does not Tally
|
1459
|
MP1720005_030723FTO_146188
|
1720005000NRG24030720230110186
|
809816214
|
03/07/2023
|
Mahesh
|
Mahesh
|
1720005WL007157
|
00689
|
AUBL0002314
|
1326
|
13/07/2023
|
Account Description Does not Tally
|
1460
|
MP1720005_030723FTO_146188
|
1720005000NRG24030720230110185
|
809816214
|
03/07/2023
|
Nanuram
|
Nanuram
|
1720005WL007157
|
00689
|
AUBL0002314
|
1326
|
13/07/2023
|
Account Description Does not Tally
|
1461
|
MP1720005_030723FTO_146188
|
1720005000NRG24030720230110184
|
809816214
|
03/07/2023
|
Jhalar bai
|
Jhalar bai
|
1720005WL007157
|
00689
|
AUBL0002314
|
1326
|
13/07/2023
|
Account Description Does not Tally
|
1462
|
MP1720005_110423FTO_6348
|
1720005029NRG23031220220425648
|
640154347
|
11/04/2023
|
RAJU BAI
|
RAJU BAI
|
1720005WL0052143
|
00048
|
BKID0008922
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1463
|
MP1720005_110423FTO_6348
|
1720005029NRG23031220220425651
|
640154347
|
11/04/2023
|
RAJU BAI
|
RAJU BAI
|
1720005WL0052143
|
00048
|
BKID0008922
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1464
|
MP1720005_110423FTO_6348
|
1720005029NRG23041220220427819
|
640154347
|
11/04/2023
|
DHANNA BAI
|
DHANNA BAI
|
1720005WL0052555
|
00048
|
BKID0008922
|
1224
|
12/05/2023
|
No Such Account
|
1465
|
MP1720005_110423FTO_6348
|
1720005029NRG23041220220427820
|
640154347
|
11/04/2023
|
DHANNA BAI
|
DHANNA BAI
|
1720005WL0052555
|
00048
|
BKID0008922
|
1224
|
12/05/2023
|
No Such Account
|
1466
|
MP1720005_010823FTO_198746
|
1720005000NRG24010820230170463
|
324789608
|
01/08/2023
|
parsram thakur
|
parsram thakur
|
1720005WL011395
|
00045
|
BARB0BAGLIX
|
1547
|
04/08/2023
|
A/c Blocked or Frozen
|
1467
|
MP1720005_110423FTO_6348
|
1720005000NRG23301120220421510
|
640154347
|
11/04/2023
|
Jyoti
|
Jyoti
|
1720005WL0051399
|
00415
|
SBIN0030008
|
1224
|
12/05/2023
|
No Such Account
|
1468
|
MP1720005_110423FTO_6348
|
1720005035NRG23271120220418039
|
640154347
|
11/04/2023
|
Sangeeta bai dharmendra
|
Sangeeta bai dharmendra
|
1720005WL0050833
|
00048
|
BKID0008903
|
1224
|
12/05/2023
|
No Such Account
|
1469
|
MP1720005_110423FTO_6348
|
1720005000NRG23301120220421509
|
640154347
|
11/04/2023
|
Anil
|
Anil
|
1720005WL0051399
|
00415
|
SBIN0030008
|
1224
|
12/05/2023
|
No Such Account
|
1470
|
MP1720005_110423FTO_6348
|
1720005000NRG23301120220421503
|
640154347
|
11/04/2023
|
rambilesh
|
rambilesh
|
1720005WL0051397
|
00048
|
BKID0008924
|
1224
|
12/05/2023
|
Account closed
|
1471
|
MP1720005_110423FTO_6348
|
1720005000NRG23301120220421502
|
640154347
|
11/04/2023
|
rambilesh
|
rambilesh
|
1720005WL0051397
|
00048
|
BKID0008924
|
1224
|
12/05/2023
|
Account closed
|
1472
|
MP1720005_110423FTO_6348
|
1720005000NRG23301120220421500
|
640154347
|
11/04/2023
|
dharmendra singh
|
dharmendra singh
|
1720005WL0051396
|
00168
|
ICIC0003650
|
1224
|
12/05/2023
|
Account closed
|
1473
|
MP1720005_110423FTO_6348
|
1720005000NRG23301120220421499
|
640154347
|
11/04/2023
|
dharmendra singh
|
dharmendra singh
|
1720005WL0051396
|
00168
|
ICIC0003650
|
1224
|
12/05/2023
|
Account closed
|
1474
|
MP1720005_110423FTO_6348
|
1720005000NRG23301120220421498
|
640154347
|
11/04/2023
|
dharmendra singh
|
dharmendra singh
|
1720005WL0051396
|
00168
|
ICIC0003650
|
1224
|
12/05/2023
|
Account closed
|
1475
|
MP1720005_110423FTO_6348
|
1720005000NRG23291120220421490
|
640154347
|
11/04/2023
|
Susilabai
|
Susilabai
|
1720005WL0051393
|
00078
|
CNRB0005834
|
1224
|
12/05/2023
|
Account closed
|
1476
|
MP1720005_110423FTO_6348
|
1720005000NRG23291120220421489
|
640154347
|
11/04/2023
|
Dharmed
|
Dharmed
|
1720005WL0051393
|
00045
|
BARB0BAGLIX
|
1224
|
12/05/2023
|
No Such Account
|
1477
|
MP1720005_110423FTO_6348
|
1720005000NRG23291120220421488
|
640154347
|
11/04/2023
|
shantabai
|
shantabai
|
1720005WL0051393
|
00045
|
BARB0BAGLIX
|
1224
|
12/05/2023
|
No Such Account
|
1478
|
MP1720005_110423FTO_6348
|
1720005000NRG23291120220421487
|
640154347
|
11/04/2023
|
shantabai
|
shantabai
|
1720005WL0051393
|
00045
|
BARB0BAGLIX
|
1224
|
12/05/2023
|
No Such Account
|
1479
|
MP1720005_110423FTO_6348
|
1720005000NRG23291120220421486
|
640154347
|
11/04/2023
|
Dharmed
|
Dharmed
|
1720005WL0051393
|
00045
|
BARB0BAGLIX
|
1224
|
12/05/2023
|
No Such Account
|
1480
|
MP1720005_110423FTO_6348
|
1720005000NRG23291120220421485
|
640154347
|
11/04/2023
|
Dharmed
|
Dharmed
|
1720005WL0051393
|
00045
|
BARB0BAGLIX
|
1224
|
12/05/2023
|
No Such Account
|
1481
|
MP1720005_110423FTO_6348
|
1720005000NRG23291120220421484
|
640154347
|
11/04/2023
|
Dharmed
|
Dharmed
|
1720005WL0051393
|
00045
|
BARB0BAGLIX
|
1224
|
12/05/2023
|
No Such Account
|
1482
|
MP1720005_110423FTO_6348
|
1720005000NRG23291120220421483
|
640154347
|
11/04/2023
|
Dharmed
|
Dharmed
|
1720005WL0051393
|
00045
|
BARB0BAGLIX
|
1224
|
12/05/2023
|
No Such Account
|
1483
|
MP1720005_110423FTO_6348
|
1720005000NRG23291120220421482
|
640154347
|
11/04/2023
|
Susilabai
|
Susilabai
|
1720005WL0051393
|
00078
|
CNRB0005834
|
1224
|
12/05/2023
|
Account closed
|
1484
|
MP1720005_110423FTO_6348
|
1720005000NRG23291120220421481
|
640154347
|
11/04/2023
|
Kalpna
|
Kalpna
|
1720005WL0051392
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1485
|
MP1720005_110423FTO_6348
|
1720005000NRG23291120220421480
|
640154347
|
11/04/2023
|
Dewandra
|
Dewandra
|
1720005WL0051392
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1486
|
MP1720005_110423FTO_6348
|
1720005000NRG23291120220421479
|
640154347
|
11/04/2023
|
Dewandra
|
Dewandra
|
1720005WL0051392
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1487
|
MP1720005_110423FTO_6348
|
1720005000NRG23291120220421478
|
640154347
|
11/04/2023
|
Kalpna
|
Kalpna
|
1720005WL0051392
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1488
|
MP1720005_110423FTO_6348
|
1720005000NRG23281120220418080
|
640154347
|
11/04/2023
|
Sona bai
|
Sona bai
|
1720005WL0050842
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1489
|
MP1720005_110423FTO_6348
|
1720005000NRG23281120220418079
|
640154347
|
11/04/2023
|
gulab
|
gulab
|
1720005WL0050842
|
00697
|
BKID0MG0125
|
1224
|
12/05/2023
|
Account closed
|
1490
|
MP1720005_110423FTO_6348
|
1720005000NRG23281120220418078
|
640154347
|
11/04/2023
|
gulab
|
gulab
|
1720005WL0050842
|
00697
|
BKID0MG0125
|
1224
|
12/05/2023
|
Account closed
|
1491
|
MP1720005_110423FTO_6348
|
1720005000NRG23281120220418077
|
640154347
|
11/04/2023
|
gulab
|
gulab
|
1720005WL0050842
|
00697
|
BKID0MG0125
|
1224
|
12/05/2023
|
Account closed
|
1492
|
MP1720005_110423FTO_6348
|
1720005000NRG23281120220418076
|
640154347
|
11/04/2023
|
gulab
|
gulab
|
1720005WL0050842
|
00697
|
BKID0MG0125
|
816
|
12/05/2023
|
Account closed
|
1493
|
MP1720005_110423FTO_6348
|
1720005000NRG23281120220418075
|
640154347
|
11/04/2023
|
gulab
|
gulab
|
1720005WL0050842
|
00697
|
BKID0MG0125
|
1224
|
12/05/2023
|
Account closed
|
1494
|
MP1720005_110423FTO_6348
|
1720005000NRG23281120220418074
|
640154347
|
11/04/2023
|
Babulal
|
Babulal
|
1720005WL0050842
|
00697
|
BKID0MG0125
|
1224
|
12/05/2023
|
No Such Account
|
1495
|
MP1720005_110423FTO_6348
|
1720005000NRG23281120220418073
|
640154347
|
11/04/2023
|
Babulal
|
Babulal
|
1720005WL0050842
|
00697
|
BKID0MG0125
|
1224
|
12/05/2023
|
No Such Account
|
1496
|
MP1720005_110423FTO_6348
|
1720005000NRG23281120220418072
|
640154347
|
11/04/2023
|
Babulal
|
Babulal
|
1720005WL0050842
|
00697
|
BKID0MG0125
|
1224
|
12/05/2023
|
No Such Account
|
1497
|
MP1720005_110423FTO_6348
|
1720005000NRG23281120220418071
|
640154347
|
11/04/2023
|
Sona bai
|
Sona bai
|
1720005WL0050842
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1498
|
MP1720005_110423FTO_6348
|
1720005000NRG23281120220418070
|
640154347
|
11/04/2023
|
Sona bai
|
Sona bai
|
1720005WL0050842
|
00688
|
FINO0001001
|
204
|
12/05/2023
|
A/c Blocked or Frozen
|
1499
|
MP1720005_110423FTO_6348
|
1720005000NRG23271120220418038
|
640154347
|
11/04/2023
|
Sangeeta bai dharmendra
|
Sangeeta bai dharmendra
|
1720005WL0050832
|
00048
|
BKID0008903
|
1224
|
12/05/2023
|
No Such Account
|
1500
|
MP1720005_110423FTO_6348
|
1720005058NRG23021220220425406
|
640154347
|
11/04/2023
|
Anita
|
Anita
|
1720005WL0052100
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1501
|
MP1720005_110423FTO_6348
|
1720005058NRG23041220220427868
|
640154347
|
11/04/2023
|
Liladhar
|
Liladhar
|
1720005WL0052564
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1502
|
MP1720005_110423FTO_6348
|
1720005058NRG23041220220427869
|
640154347
|
11/04/2023
|
Ratnabai
|
Ratnabai
|
1720005WL0052564
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1503
|
MP1720005_110423FTO_6348
|
1720005058NRG23041220220427870
|
640154347
|
11/04/2023
|
Liladhar
|
Liladhar
|
1720005WL0052564
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1504
|
MP1720005_110423FTO_6348
|
1720005000NRG23271120220418037
|
640154347
|
11/04/2023
|
Sangeeta bai dharmendra
|
Sangeeta bai dharmendra
|
1720005WL0050832
|
00048
|
BKID0008903
|
1224
|
12/05/2023
|
No Such Account
|
1505
|
MP1720005_110423FTO_6348
|
1720005000NRG23271120220418036
|
640154347
|
11/04/2023
|
Sangeeta bai dharmendra
|
Sangeeta bai dharmendra
|
1720005WL0050832
|
00048
|
BKID0008903
|
1020
|
12/05/2023
|
No Such Account
|
1506
|
MP1720005_110423FTO_6348
|
1720005000NRG23090120230478457
|
640154347
|
11/04/2023
|
Seema
|
Seema
|
1720005WL0059725
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
No Such Account
|
1507
|
MP1720005_110423FTO_6348
|
1720005000NRG23050120230472095
|
640154347
|
11/04/2023
|
ARCHNA
|
ARCHNA
|
1720005WL0058892
|
00045
|
BARB0ASHTAX
|
2448
|
12/05/2023
|
No Such Account
|
1508
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427867
|
640154347
|
11/04/2023
|
Ratnabai
|
Ratnabai
|
1720005WL0052563
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1509
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427866
|
640154347
|
11/04/2023
|
Liladhar
|
Liladhar
|
1720005WL0052563
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1510
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427845
|
640154347
|
11/04/2023
|
santilal
|
santilal
|
1720005WL0052559
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
1511
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427842
|
640154347
|
11/04/2023
|
Vijay
|
Vijay
|
1720005WL0052557
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
1512
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427841
|
640154347
|
11/04/2023
|
Vijay
|
Vijay
|
1720005WL0052557
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
1513
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427840
|
640154347
|
11/04/2023
|
Vijay
|
Vijay
|
1720005WL0052557
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
1514
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427839
|
640154347
|
11/04/2023
|
Vijay
|
Vijay
|
1720005WL0052557
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
1515
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427838
|
640154347
|
11/04/2023
|
Nanuram
|
Nanuram
|
1720005WL0052557
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
1516
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427837
|
640154347
|
11/04/2023
|
Nanuram
|
Nanuram
|
1720005WL0052557
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
1517
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427813
|
640154347
|
11/04/2023
|
DHANNA BAI
|
DHANNA BAI
|
1720005WL0052552
|
00048
|
BKID0008922
|
1224
|
12/05/2023
|
No Such Account
|
1518
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427809
|
640154347
|
11/04/2023
|
krashna bai
|
krashna bai
|
1720005WL0052550
|
00048
|
BKID0008924
|
1224
|
12/05/2023
|
No Such Account
|
1519
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427808
|
640154347
|
11/04/2023
|
gyansing
|
gyansing
|
1720005WL0052550
|
00048
|
BKID0008924
|
1224
|
12/05/2023
|
No Such Account
|
1520
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427807
|
640154347
|
11/04/2023
|
krashna bai
|
krashna bai
|
1720005WL0052550
|
00048
|
BKID0008924
|
1224
|
12/05/2023
|
No Such Account
|
1521
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427806
|
640154347
|
11/04/2023
|
gyansing
|
gyansing
|
1720005WL0052550
|
00048
|
BKID0008924
|
1224
|
12/05/2023
|
No Such Account
|
1522
|
MP1720005_110423FTO_6348
|
1720005059NRG23251120220415819
|
640154347
|
11/04/2023
|
Dharmed
|
Dharmed
|
1720005WL0050387
|
00045
|
BARB0BAGLIX
|
1224
|
12/05/2023
|
No Such Account
|
1523
|
MP1720005_110423FTO_6348
|
1720005059NRG23251120220415820
|
640154347
|
11/04/2023
|
Susilabai
|
Susilabai
|
1720005WL0050387
|
00078
|
CNRB0005834
|
1224
|
12/05/2023
|
Account closed
|
1524
|
MP1720005_110423FTO_6348
|
1720005059NRG23251120220415821
|
640154347
|
11/04/2023
|
Dharmed
|
Dharmed
|
1720005WL0050387
|
00045
|
BARB0BAGLIX
|
1224
|
12/05/2023
|
No Such Account
|
1525
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427800
|
640154347
|
11/04/2023
|
bhagawan singh
|
bhagawan singh
|
1720005WL0052548
|
00078
|
CNRB0005559
|
1224
|
12/05/2023
|
No Such Account
|
1526
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427799
|
640154347
|
11/04/2023
|
bhagawan singh
|
bhagawan singh
|
1720005WL0052548
|
00078
|
CNRB0005559
|
1224
|
12/05/2023
|
No Such Account
|
1527
|
MP1720005_110423FTO_6348
|
1720005061NRG23041220220427128
|
640154347
|
11/04/2023
|
Shanta bai
|
Shanta bai
|
1720005WL0052400
|
00415
|
SBIN0030008
|
1224
|
12/05/2023
|
Account closed
|
1528
|
MP1720005_110423FTO_6348
|
1720005061NRG23041220220427129
|
640154347
|
11/04/2023
|
Shanta bai
|
Shanta bai
|
1720005WL0052400
|
00415
|
SBIN0030008
|
1224
|
12/05/2023
|
Account closed
|
1529
|
MP1720005_110423FTO_6348
|
1720005061NRG23041220220427130
|
640154347
|
11/04/2023
|
Shanta bai
|
Shanta bai
|
1720005WL0052400
|
00415
|
SBIN0030008
|
1224
|
12/05/2023
|
Account closed
|
1530
|
MP1720005_110423FTO_6348
|
1720005061NRG23170120230486118
|
640154347
|
11/04/2023
|
Ashok das
|
Ashok das
|
1720005WL0060814
|
00697
|
BKID0NAMRGB
|
816
|
12/05/2023
|
No Such Account
|
1531
|
MP1720005_110423FTO_6348
|
1720005061NRG23271120220418003
|
640154347
|
11/04/2023
|
Tannu
|
Tannu
|
1720005WL0050826
|
00078
|
CNRB0005834
|
1224
|
12/05/2023
|
No Such Account
|
1532
|
MP1720005_110423FTO_6348
|
1720005061NRG23271120220418004
|
640154347
|
11/04/2023
|
Tannu
|
Tannu
|
1720005WL0050826
|
00078
|
CNRB0005834
|
1224
|
12/05/2023
|
No Such Account
|
1533
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427798
|
640154347
|
11/04/2023
|
bhagawan singh
|
bhagawan singh
|
1720005WL0052548
|
00078
|
CNRB0005559
|
1224
|
12/05/2023
|
No Such Account
|
1534
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427797
|
640154347
|
11/04/2023
|
bhagawan singh
|
bhagawan singh
|
1720005WL0052548
|
00078
|
CNRB0005559
|
1224
|
12/05/2023
|
No Such Account
|
1535
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427790
|
640154347
|
11/04/2023
|
aftaf
|
aftaf
|
1720005WL0052542
|
00045
|
BARB0HATPIP
|
1224
|
12/05/2023
|
Account closed
|
1536
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427789
|
640154347
|
11/04/2023
|
ansar
|
ansar
|
1720005WL0052542
|
00553
|
INDB0001305
|
204
|
12/05/2023
|
Account closed
|
1537
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427788
|
640154347
|
11/04/2023
|
aftaf
|
aftaf
|
1720005WL0052542
|
00045
|
BARB0HATPIP
|
1224
|
12/05/2023
|
Account closed
|
1538
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427787
|
640154347
|
11/04/2023
|
ansar
|
ansar
|
1720005WL0052542
|
00553
|
INDB0001305
|
204
|
12/05/2023
|
Account closed
|
1539
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427786
|
640154347
|
11/04/2023
|
ansar
|
ansar
|
1720005WL0052542
|
00553
|
INDB0001305
|
1224
|
12/05/2023
|
Account closed
|
1540
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427785
|
640154347
|
11/04/2023
|
rizwan kha
|
rizwan kha
|
1720005WL0052542
|
00553
|
INDB0001305
|
1224
|
12/05/2023
|
Account closed
|
1541
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427784
|
640154347
|
11/04/2023
|
izharkha
|
izharkha
|
1720005WL0052542
|
00553
|
INDB0001305
|
1224
|
12/05/2023
|
Account closed
|
1542
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427783
|
640154347
|
11/04/2023
|
aftaf
|
aftaf
|
1720005WL0052542
|
00045
|
BARB0HATPIP
|
1224
|
12/05/2023
|
Account closed
|
1543
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427782
|
640154347
|
11/04/2023
|
sivam
|
sivam
|
1720005WL0052542
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
1544
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427781
|
640154347
|
11/04/2023
|
sivam
|
sivam
|
1720005WL0052542
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
1545
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427780
|
640154347
|
11/04/2023
|
sivam
|
sivam
|
1720005WL0052542
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
1546
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427779
|
640154347
|
11/04/2023
|
sivam
|
sivam
|
1720005WL0052542
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
1547
|
MP1720005_110423FTO_6348
|
1720005065NRG23041220220427456
|
640154347
|
11/04/2023
|
MANJU
|
MANJU
|
1720005WL0052478
|
00697
|
BKID0NAMRGB
|
1224
|
12/05/2023
|
No Such Account
|
1548
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427684
|
640154347
|
11/04/2023
|
sobharam
|
sobharam
|
1720005WL0052519
|
00415
|
SBIN0030008
|
204
|
12/05/2023
|
Account closed
|
1549
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427641
|
640154347
|
11/04/2023
|
Madhuri
|
Madhuri
|
1720005WL0052510
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1550
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427640
|
640154347
|
11/04/2023
|
Madhuri
|
Madhuri
|
1720005WL0052510
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1551
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427636
|
640154347
|
11/04/2023
|
SUSADAN
|
SUSADAN
|
1720005WL0052508
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1552
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427635
|
640154347
|
11/04/2023
|
SUSADAN
|
SUSADAN
|
1720005WL0052508
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1553
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427634
|
640154347
|
11/04/2023
|
SUSADAN
|
SUSADAN
|
1720005WL0052508
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1554
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427430
|
640154347
|
11/04/2023
|
Kamla bai
|
Kamla bai
|
1720005WL0052472
|
00697
|
BKID0MG0122
|
1224
|
12/05/2023
|
Account closed
|
1555
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427428
|
640154347
|
11/04/2023
|
Kamla bai
|
Kamla bai
|
1720005WL0052472
|
00697
|
BKID0MG0122
|
816
|
12/05/2023
|
Account closed
|
1556
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427415
|
640154347
|
11/04/2023
|
Lila bai
|
Lila bai
|
1720005WL0052464
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1557
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427414
|
640154347
|
11/04/2023
|
Sangita Ramesh
|
Sangita Ramesh
|
1720005WL0052464
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1558
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427358
|
640154347
|
11/04/2023
|
Radhabai
|
Radhabai
|
1720005WL0052455
|
00689
|
AUBL0002311
|
408
|
12/05/2023
|
Account Description Does not Tally
|
1559
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427357
|
640154347
|
11/04/2023
|
Lilabai
|
Lilabai
|
1720005WL0052455
|
00689
|
AUBL0002311
|
408
|
12/05/2023
|
Account Description Does not Tally
|
1560
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427356
|
640154347
|
11/04/2023
|
Suryabai
|
Suryabai
|
1720005WL0052455
|
00689
|
AUBL0002311
|
408
|
12/05/2023
|
Account Description Does not Tally
|
1561
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427355
|
640154347
|
11/04/2023
|
Suryabai
|
Suryabai
|
1720005WL0052455
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
1562
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427354
|
640154347
|
11/04/2023
|
Radhabai
|
Radhabai
|
1720005WL0052455
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
1563
|
MP1720005_110423FTO_6348
|
1720005000NRG23041220220427353
|
640154347
|
11/04/2023
|
Lilabai
|
Lilabai
|
1720005WL0052455
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
1564
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425658
|
640154347
|
11/04/2023
|
Risgiraj
|
Risgiraj
|
1720005WL0052145
|
00415
|
SBIN0030485
|
1224
|
12/05/2023
|
Account closed
|
1565
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425656
|
640154347
|
11/04/2023
|
MAMATA BA
|
MAMATA BA
|
1720005WL0052144
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
Account closed
|
1566
|
MP1720005_110423FTO_6348
|
1720005083NRG23041220220427637
|
640154347
|
11/04/2023
|
SUSADAN
|
SUSADAN
|
1720005WL0052509
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1567
|
MP1720005_110423FTO_6348
|
1720005083NRG23041220220427638
|
640154347
|
11/04/2023
|
SUSADAN
|
SUSADAN
|
1720005WL0052509
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1568
|
MP1720005_110423FTO_6348
|
1720005083NRG23041220220427639
|
640154347
|
11/04/2023
|
Madan ji
|
Madan ji
|
1720005WL0052509
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1569
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425655
|
640154347
|
11/04/2023
|
MAMATA BA
|
MAMATA BA
|
1720005WL0052144
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
Account closed
|
1570
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425646
|
640154347
|
11/04/2023
|
RAJU BAI
|
RAJU BAI
|
1720005WL0052142
|
00048
|
BKID0008922
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1571
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425645
|
640154347
|
11/04/2023
|
RAJU BAI
|
RAJU BAI
|
1720005WL0052142
|
00048
|
BKID0008922
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1572
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425640
|
640154347
|
11/04/2023
|
SHUBHAM NAGAR
|
SHUBHAM NAGAR
|
1720005WL0052140
|
00045
|
BARB0HATPIP
|
1224
|
12/05/2023
|
No Such Account
|
1573
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425625
|
640154347
|
11/04/2023
|
kalu
|
kalu
|
1720005WL0052136
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
No Such Account
|
1574
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425624
|
640154347
|
11/04/2023
|
kalu
|
kalu
|
1720005WL0052136
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
1575
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425623
|
640154347
|
11/04/2023
|
Dayaram
|
Dayaram
|
1720005WL0052135
|
00688
|
FINO0001446
|
204
|
12/05/2023
|
A/c Blocked or Frozen
|
1576
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425622
|
640154347
|
11/04/2023
|
Rahul
|
Rahul
|
1720005WL0052135
|
00688
|
FINO0001446
|
204
|
12/05/2023
|
A/c Blocked or Frozen
|
1577
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425621
|
640154347
|
11/04/2023
|
Kajal
|
Kajal
|
1720005WL0052135
|
00554
|
KKBK0000751
|
1224
|
12/05/2023
|
Account closed
|
1578
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425620
|
640154347
|
11/04/2023
|
Ranjana
|
Ranjana
|
1720005WL0052135
|
00554
|
KKBK0000751
|
1224
|
12/05/2023
|
Account closed
|
1579
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425619
|
640154347
|
11/04/2023
|
Budi bai
|
Budi bai
|
1720005WL0052135
|
00554
|
KKBK0000751
|
1224
|
12/05/2023
|
Account closed
|
1580
|
MP1720005_110423FTO_6348
|
1720005096NRG23031220220425683
|
640154347
|
11/04/2023
|
gita BAI
|
gita BAI
|
1720005WL0052147
|
00697
|
BKID0MG0122
|
1224
|
12/05/2023
|
Account closed
|
1581
|
MP1720005_110423FTO_6348
|
1720005096NRG23031220220425684
|
640154347
|
11/04/2023
|
gita BAI
|
gita BAI
|
1720005WL0052147
|
00697
|
BKID0MG0122
|
1224
|
12/05/2023
|
Account closed
|
1582
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425618
|
640154347
|
11/04/2023
|
Rakesh
|
Rakesh
|
1720005WL0052135
|
00554
|
KKBK0000751
|
1224
|
12/05/2023
|
Account closed
|
1583
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425617
|
640154347
|
11/04/2023
|
Rajkumar
|
Rajkumar
|
1720005WL0052135
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
No Such Account
|
1584
|
MP1720005_110423FTO_6348
|
1720005099NRG23041220220427847
|
640154347
|
11/04/2023
|
santilal
|
santilal
|
1720005WL0052560
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
1585
|
MP1720005_110423FTO_6348
|
1720005099NRG23041220220427848
|
640154347
|
11/04/2023
|
REMSINGH
|
REMSINGH
|
1720005WL0052560
|
00415
|
SBIN0030485
|
1224
|
12/05/2023
|
No Such Account
|
1586
|
MP1720005_110423FTO_6348
|
1720005103NRG23021220220425416
|
640154347
|
11/04/2023
|
KUNTA BAI
|
KUNTA BAI
|
1720005WL0052105
|
00697
|
BKID0MG0122
|
1224
|
12/05/2023
|
No Such Account
|
1587
|
MP1720005_110423FTO_6348
|
1720005103NRG23021220220425417
|
640154347
|
11/04/2023
|
KUNTA BAI
|
KUNTA BAI
|
1720005WL0052105
|
00697
|
BKID0MG0122
|
1224
|
12/05/2023
|
No Such Account
|
1588
|
MP1720005_110423FTO_6348
|
1720005103NRG23021220220425420
|
640154347
|
11/04/2023
|
RAJPAL
|
RAJPAL
|
1720005WL0052106
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1589
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425616
|
640154347
|
11/04/2023
|
Gopal
|
Gopal
|
1720005WL0052135
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
1590
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425615
|
640154347
|
11/04/2023
|
Chotu
|
Chotu
|
1720005WL0052135
|
00554
|
KKBK0000751
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1591
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425614
|
640154347
|
11/04/2023
|
Ranjana
|
Ranjana
|
1720005WL0052135
|
00554
|
KKBK0000751
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1592
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425613
|
640154347
|
11/04/2023
|
Radha
|
Radha
|
1720005WL0052135
|
00554
|
KKBK0000751
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1593
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425612
|
640154347
|
11/04/2023
|
Shanta Bai
|
Shanta Bai
|
1720005WL0052135
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
1594
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996380
|
|
07/02/2024
|
Dinesh
|
Dinesh
|
1720006WL0073559
|
00666
|
IDFB0041171
|
60
|
24/04/2024
|
Account closed
|
1595
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996390
|
|
07/02/2024
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0073563
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
No Such Account
|
1596
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996391
|
|
07/02/2024
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0073563
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
No Such Account
|
1597
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425611
|
640154347
|
11/04/2023
|
Rahul
|
Rahul
|
1720005WL0052135
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1598
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425610
|
640154347
|
11/04/2023
|
Gesh
|
Gesh
|
1720005WL0052135
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1599
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425609
|
640154347
|
11/04/2023
|
Sakuli bai
|
Sakuli bai
|
1720005WL0052135
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1600
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425608
|
640154347
|
11/04/2023
|
Satish
|
Satish
|
1720005WL0052135
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1601
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425607
|
640154347
|
11/04/2023
|
Mohan
|
Mohan
|
1720005WL0052135
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1602
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425606
|
640154347
|
11/04/2023
|
Dayaram
|
Dayaram
|
1720005WL0052135
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1603
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425605
|
640154347
|
11/04/2023
|
kalu
|
kalu
|
1720005WL0052135
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
No Such Account
|
1604
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425604
|
640154347
|
11/04/2023
|
Dayaram
|
Dayaram
|
1720005WL0052135
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1605
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425603
|
640154347
|
11/04/2023
|
Chotu
|
Chotu
|
1720005WL0052135
|
00554
|
KKBK0000751
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
1606
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425602
|
640154347
|
11/04/2023
|
Ranjana
|
Ranjana
|
1720005WL0052135
|
00554
|
KKBK0000751
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
1607
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425601
|
640154347
|
11/04/2023
|
Radha
|
Radha
|
1720005WL0052135
|
00554
|
KKBK0000751
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
1608
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425600
|
640154347
|
11/04/2023
|
Kajal
|
Kajal
|
1720005WL0052135
|
00554
|
KKBK0000751
|
816
|
12/05/2023
|
Account closed
|
1609
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425599
|
640154347
|
11/04/2023
|
Ranjana
|
Ranjana
|
1720005WL0052135
|
00554
|
KKBK0000751
|
816
|
12/05/2023
|
Account closed
|
1610
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425598
|
640154347
|
11/04/2023
|
Budi bai
|
Budi bai
|
1720005WL0052135
|
00554
|
KKBK0000751
|
816
|
12/05/2023
|
Account closed
|
1611
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425597
|
640154347
|
11/04/2023
|
Rakesh
|
Rakesh
|
1720005WL0052135
|
00554
|
KKBK0000751
|
816
|
12/05/2023
|
Account closed
|
1612
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425596
|
640154347
|
11/04/2023
|
Shanta Bai
|
Shanta Bai
|
1720005WL0052135
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
1613
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425595
|
640154347
|
11/04/2023
|
Gudi Bai
|
Gudi Bai
|
1720005WL0052135
|
00688
|
FINO0001446
|
816
|
12/05/2023
|
No Such Account
|
1614
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425594
|
640154347
|
11/04/2023
|
Gopal
|
Gopal
|
1720005WL0052135
|
00688
|
FINO0001446
|
816
|
12/05/2023
|
No Such Account
|
1615
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425593
|
640154347
|
11/04/2023
|
Rajkumar
|
Rajkumar
|
1720005WL0052135
|
00415
|
SBIN0030324
|
816
|
12/05/2023
|
No Such Account
|
1616
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425592
|
640154347
|
11/04/2023
|
Gesh
|
Gesh
|
1720005WL0052135
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1617
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425591
|
640154347
|
11/04/2023
|
Sakuli bai
|
Sakuli bai
|
1720005WL0052135
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1618
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425590
|
640154347
|
11/04/2023
|
Rahul
|
Rahul
|
1720005WL0052135
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1619
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425589
|
640154347
|
11/04/2023
|
Shona
|
Shona
|
1720005WL0052135
|
00688
|
FINO0001446
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
1620
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425588
|
640154347
|
11/04/2023
|
Laxman
|
Laxman
|
1720005WL0052135
|
00688
|
FINO0001446
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
1621
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425587
|
640154347
|
11/04/2023
|
Shanta Bai
|
Shanta Bai
|
1720005WL0052135
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
No Such Account
|
1622
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425586
|
640154347
|
11/04/2023
|
kalu
|
kalu
|
1720005WL0052135
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
1623
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425585
|
640154347
|
11/04/2023
|
Gudi Bai
|
Gudi Bai
|
1720005WL0052135
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
1624
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425584
|
640154347
|
11/04/2023
|
Gopal
|
Gopal
|
1720005WL0052135
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
1625
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425583
|
640154347
|
11/04/2023
|
Chotu
|
Chotu
|
1720005WL0052135
|
00554
|
KKBK0000751
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1626
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425582
|
640154347
|
11/04/2023
|
Ranjana
|
Ranjana
|
1720005WL0052135
|
00554
|
KKBK0000751
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1627
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425581
|
640154347
|
11/04/2023
|
Radha
|
Radha
|
1720005WL0052135
|
00554
|
KKBK0000751
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1628
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425580
|
640154347
|
11/04/2023
|
Rajkumar
|
Rajkumar
|
1720005WL0052135
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
No Such Account
|
1629
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425579
|
640154347
|
11/04/2023
|
Bhawarsing
|
Bhawarsing
|
1720005WL0052135
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
No Such Account
|
1630
|
MP1720006_290523FTO_62783
|
1720006000NRG21090520230996035
|
086860161
|
29/05/2023
|
sima bai
|
sima bai
|
1720006WL0073486
|
00666
|
IDFB0041171
|
1056
|
01/06/2023
|
No Such Account
|
1631
|
MP1720006_290523FTO_62783
|
1720006000NRG21090520230996038
|
086860161
|
29/05/2023
|
Siyaram
|
Siyaram
|
1720006WL0073486
|
00666
|
IDFB0041171
|
1056
|
01/06/2023
|
No Such Account
|
1632
|
MP1720006_290523FTO_62783
|
1720006000NRG21090520230996039
|
086860161
|
29/05/2023
|
sima bai
|
sima bai
|
1720006WL0073486
|
00666
|
IDFB0041171
|
1056
|
01/06/2023
|
No Such Account
|
1633
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425578
|
640154347
|
11/04/2023
|
Kajal
|
Kajal
|
1720005WL0052135
|
00554
|
KKBK0000751
|
1224
|
12/05/2023
|
Account closed
|
1634
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425577
|
640154347
|
11/04/2023
|
Ranjana
|
Ranjana
|
1720005WL0052135
|
00554
|
KKBK0000751
|
1224
|
12/05/2023
|
Account closed
|
1635
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425576
|
640154347
|
11/04/2023
|
Budi bai
|
Budi bai
|
1720005WL0052135
|
00554
|
KKBK0000751
|
1224
|
12/05/2023
|
Account closed
|
1636
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425575
|
640154347
|
11/04/2023
|
Rakesh
|
Rakesh
|
1720005WL0052135
|
00554
|
KKBK0000751
|
1224
|
12/05/2023
|
Account closed
|
1637
|
MP1720006_290523FTO_62783
|
1720006000NRG21090520230996099
|
086860161
|
29/05/2023
|
poonam
|
poonam
|
1720006WL0073503
|
00078
|
CNRB0005680
|
20
|
01/06/2023
|
No Such Account
|
1638
|
MP1720006_290523FTO_62783
|
1720006000NRG21260520210993850
|
086860161
|
29/05/2023
|
Balram
|
Balram
|
1720006WL073026
|
00666
|
IDFB0041171
|
31
|
01/06/2023
|
No Such Account
|
1639
|
MP1720006_290523FTO_62783
|
1720006000NRG21260520210993874
|
086860161
|
29/05/2023
|
singlu
|
singlu
|
1720006WL073034
|
00666
|
IDFB0041171
|
2280
|
01/06/2023
|
No Such Account
|
1640
|
MP1720006_260523FTO_58198
|
1720006000NRG23040520230542295
|
079108693
|
26/05/2023
|
bijendra singh
|
bijendra singh
|
1720006WL0068623
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
No Such Account
|
1641
|
MP1720004_071123APB_FTO_347915
|
1720004008NRG24061120230283828
|
|
07/11/2023
|
Sohanlal
|
Sohanlal
|
1720004008WL022345
|
00697
|
BKID0MG0128
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1720004_050723FTO_148457
|
1720004002NRG24300620230102396
|
210890661
|
05/07/2023
|
Divanisngh
|
Divanisngh
|
1720004WL0006693
|
00688
|
FINO0001001
|
2856
|
28/07/2023
|
A/c Blocked or Frozen
|
1643
|
MP1720004_311023APB_FTO_338869
|
1720004000NRG24311020230276870
|
|
31/10/2023
|
Sahid
|
Sahid
|
1720004WL021828
|
00048
|
BKID0008916
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1644
|
MP1720004_311023APB_FTO_338869
|
1720004000NRG24311020230276808
|
|
31/10/2023
|
JAGDISH
|
JAGDISH
|
1720004WL021824
|
00048
|
BKID0008921
|
2652
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1645
|
MP1720004_050723FTO_148457
|
1720004000NRG24310520230036922
|
210890661
|
05/07/2023
|
Arjun Sastiya
|
Arjun Sastiya
|
1720004WL0002684
|
00048
|
BKID0008920
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1646
|
MP1720004_310523FTO_65306
|
1720004000NRG24310520230035988
|
134221299
|
31/05/2023
|
savitri
|
savitri
|
1720004WL002619
|
00048
|
BKID0008912
|
3536
|
03/06/2023
|
A/c Blocked or Frozen
|
1647
|
MP1720004_310523FTO_65306
|
1720004000NRG24310520230035961
|
134221299
|
31/05/2023
|
raising
|
raising
|
1720004WL002619
|
00048
|
BKID0008912
|
3094
|
03/06/2023
|
No Such Account
|
1648
|
MP1720004_310523FTO_65306
|
1720004000NRG24310520230035943
|
134221299
|
31/05/2023
|
ramsigh
|
ramsigh
|
1720004WL002619
|
00048
|
BKID0008912
|
3315
|
03/06/2023
|
A/c Blocked or Frozen
|
1649
|
MP1720004_300623APB_FTO_139913
|
1720004000NRG24300620230103408
|
800048638
|
30/06/2023
|
kamal
|
kamal
|
1720004WL006766
|
00048
|
BKID0008920
|
2040
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MP1720004_280723APB_FTO_191691
|
1720004000NRG24280720230164589
|
299773703
|
28/07/2023
|
NARMADAPRASAD
|
NARMADAPRASAD
|
1720004WL010886
|
00048
|
BKID0008916
|
60
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1720001_210723APB_FTO_180579
|
1720001019NRG24200720230149720
|
208780663
|
21/07/2023
|
Motilal
|
Motilal
|
1720001019WL009724
|
00048
|
BKID0008913
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1720004_280723APB_FTO_191691
|
1720004000NRG24280720230164227
|
299773703
|
28/07/2023
|
mahesh
|
mahesh
|
1720004WL010842
|
00048
|
BKID0008912
|
3094
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097307
|
210890661
|
05/07/2023
|
Divanisngh
|
Divanisngh
|
1720004WL0006383
|
00688
|
FINO0001001
|
2856
|
28/07/2023
|
A/c Blocked or Frozen
|
1654
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097304
|
210890661
|
05/07/2023
|
Prdeep
|
Prdeep
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1655
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097303
|
210890661
|
05/07/2023
|
Samir
|
Samir
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1656
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729386
|
640154322
|
11/04/2023
|
vinod
|
vinod
|
1720005WL041992
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
1657
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729387
|
640154322
|
11/04/2023
|
sitaram
|
sitaram
|
1720005WL041992
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
1658
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097302
|
210890661
|
05/07/2023
|
Vishal
|
Vishal
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1659
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097301
|
210890661
|
05/07/2023
|
Anil
|
Anil
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1660
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097300
|
210890661
|
05/07/2023
|
Mukesh
|
Mukesh
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1661
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097299
|
210890661
|
05/07/2023
|
Durgesh
|
Durgesh
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1662
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097298
|
210890661
|
05/07/2023
|
kamal
|
kamal
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1663
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097297
|
210890661
|
05/07/2023
|
Seema
|
Seema
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1664
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097296
|
210890661
|
05/07/2023
|
Chetna
|
Chetna
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1665
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097295
|
210890661
|
05/07/2023
|
prabhu
|
prabhu
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1666
|
MP1720006_260523FTO_58198
|
1720006000NRG23040520230542296
|
079108693
|
26/05/2023
|
bijendra singh
|
bijendra singh
|
1720006WL0068623
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
No Such Account
|
1667
|
MP1720006_260523FTO_58198
|
1720006000NRG23040520230542297
|
079108693
|
26/05/2023
|
bijendra singh
|
bijendra singh
|
1720006WL0068623
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
No Such Account
|
1668
|
MP1720006_260523FTO_58198
|
1720006000NRG23040520230542299
|
079108693
|
26/05/2023
|
bhaggu
|
bhaggu
|
1720006WL0068623
|
00354
|
PUNB0256900
|
1224
|
31/05/2023
|
No Such Account
|
1669
|
MP1720006_260523FTO_58198
|
1720006000NRG23040520230542300
|
079108693
|
26/05/2023
|
Sejooram
|
Sejooram
|
1720006WL0068623
|
00697
|
BKID0MG0128
|
1224
|
31/05/2023
|
No Such Account
|
1670
|
MP1720006_260523FTO_58198
|
1720006000NRG23040520230542304
|
079108693
|
26/05/2023
|
Sejooram
|
Sejooram
|
1720006WL0068623
|
00697
|
BKID0MG0128
|
1224
|
31/05/2023
|
No Such Account
|
1671
|
MP1720006_260523FTO_58198
|
1720006000NRG23040520230542305
|
079108693
|
26/05/2023
|
Sejooram
|
Sejooram
|
1720006WL0068623
|
00697
|
BKID0MG0128
|
1224
|
31/05/2023
|
No Such Account
|
1672
|
MP1720006_260523FTO_58198
|
1720006000NRG23040520230542307
|
079108693
|
26/05/2023
|
Ramkishor
|
Ramkishor
|
1720006WL0068624
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
1673
|
MP1720006_260523FTO_58198
|
1720006000NRG23040520230542309
|
079108693
|
26/05/2023
|
ramdhan
|
ramdhan
|
1720006WL0068624
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
1674
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542682
|
079108693
|
26/05/2023
|
Bhajan lal
|
Bhajan lal
|
1720006WL0068664
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
Account closed
|
1675
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542692
|
079108693
|
26/05/2023
|
Premsingh
|
Premsingh
|
1720006WL0068667
|
00688
|
FINO0001001
|
2448
|
31/05/2023
|
A/c Blocked or Frozen
|
1676
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542695
|
079108693
|
26/05/2023
|
shushil thakur
|
shushil thakur
|
1720006WL0068668
|
00688
|
FINO0001001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
1677
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542705
|
079108693
|
26/05/2023
|
Virendrasingh sendhav
|
Virendrasingh sendhav
|
1720006WL0068670
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
1678
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542706
|
079108693
|
26/05/2023
|
Virendrasingh sendhav
|
Virendrasingh sendhav
|
1720006WL0068670
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
1679
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542707
|
079108693
|
26/05/2023
|
Virendrasingh sendhav
|
Virendrasingh sendhav
|
1720006WL0068670
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
1680
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542721
|
079108693
|
26/05/2023
|
Meena
|
Meena
|
1720006WL0068671
|
00688
|
FINO0001001
|
1224
|
31/05/2023
|
No Such Account
|
1681
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542722
|
079108693
|
26/05/2023
|
Meena
|
Meena
|
1720006WL0068671
|
00688
|
FINO0001001
|
1224
|
31/05/2023
|
No Such Account
|
1682
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542723
|
079108693
|
26/05/2023
|
Nafeesh khan
|
Nafeesh khan
|
1720006WL0068672
|
00048
|
BKID0008914
|
1224
|
31/05/2023
|
No Such Account
|
1683
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542724
|
079108693
|
26/05/2023
|
SHANDHYA GURJAR
|
SHANDHYA GURJAR
|
1720006WL0068673
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
Account closed
|
1684
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542725
|
079108693
|
26/05/2023
|
SHANDHYA GURJAR
|
SHANDHYA GURJAR
|
1720006WL0068673
|
00666
|
IDFB0041171
|
612
|
31/05/2023
|
Account closed
|
1685
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542726
|
079108693
|
26/05/2023
|
SHANDHYA GURJAR
|
SHANDHYA GURJAR
|
1720006WL0068673
|
00666
|
IDFB0041171
|
2448
|
31/05/2023
|
Account closed
|
1686
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542727
|
079108693
|
26/05/2023
|
SHANDHYA GURJAR
|
SHANDHYA GURJAR
|
1720006WL0068673
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
Account closed
|
1687
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542736
|
079108693
|
26/05/2023
|
susila
|
susila
|
1720006WL0068676
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
No Such Account
|
1688
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542737
|
079108693
|
26/05/2023
|
susila
|
susila
|
1720006WL0068676
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
No Such Account
|
1689
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542738
|
079108693
|
26/05/2023
|
susila
|
susila
|
1720006WL0068676
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
No Such Account
|
1690
|
MP1720006_260523FTO_58198
|
1720006000NRG23060520230542739
|
079108693
|
26/05/2023
|
punabai
|
punabai
|
1720006WL0068677
|
00666
|
IDFB0041171
|
2448
|
31/05/2023
|
No Such Account
|
1691
|
MP1720006_260523FTO_58198
|
1720006000NRG23100520230543400
|
079108693
|
26/05/2023
|
Rambilash
|
Rambilash
|
1720006WL0068785
|
00045
|
BARB0KHATEG
|
2856
|
31/05/2023
|
No Such Account
|
1692
|
MP1720006_260523FTO_58198
|
1720006000NRG23100520230543401
|
079108693
|
26/05/2023
|
Rambilash
|
Rambilash
|
1720006WL0068785
|
00045
|
BARB0KHATEG
|
2856
|
31/05/2023
|
No Such Account
|
1693
|
MP1720006_260523FTO_58198
|
1720006000NRG23100520230543452
|
079108693
|
26/05/2023
|
Balram
|
Balram
|
1720006WL0068800
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
No Such Account
|
1694
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425574
|
640154347
|
11/04/2023
|
Saloni
|
Saloni
|
1720005WL0052135
|
00554
|
KKBK0000751
|
612
|
12/05/2023
|
Account closed
|
1695
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425570
|
640154347
|
11/04/2023
|
MANJU
|
MANJU
|
1720005WL0052132
|
00697
|
BKID0NAMRGB
|
1224
|
12/05/2023
|
No Such Account
|
1696
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425568
|
640154347
|
11/04/2023
|
RAJESH
|
RAJESH
|
1720005WL0052131
|
00415
|
SBIN0030177
|
1224
|
12/05/2023
|
Account closed
|
1697
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425567
|
640154347
|
11/04/2023
|
Santosh
|
Santosh
|
1720005WL0052131
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
Account closed
|
1698
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425552
|
640154347
|
11/04/2023
|
Hiralal
|
Hiralal
|
1720005WL0052126
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1699
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425551
|
640154347
|
11/04/2023
|
Hiralal
|
Hiralal
|
1720005WL0052126
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1700
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425550
|
640154347
|
11/04/2023
|
Meera Bai
|
Meera Bai
|
1720005WL0052126
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1701
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425549
|
640154347
|
11/04/2023
|
Meera Bai
|
Meera Bai
|
1720005WL0052126
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1702
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425548
|
640154347
|
11/04/2023
|
Meera Bai
|
Meera Bai
|
1720005WL0052126
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1703
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425547
|
640154347
|
11/04/2023
|
Meera Bai
|
Meera Bai
|
1720005WL0052126
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1704
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425546
|
640154347
|
11/04/2023
|
Meera Bai
|
Meera Bai
|
1720005WL0052126
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1705
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425545
|
640154347
|
11/04/2023
|
Meera Bai
|
Meera Bai
|
1720005WL0052126
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1706
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425544
|
640154347
|
11/04/2023
|
Hiralal
|
Hiralal
|
1720005WL0052126
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1707
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425528
|
640154347
|
11/04/2023
|
Kamlabai
|
Kamlabai
|
1720005WL0052124
|
00697
|
BKID0MG0124
|
1224
|
12/05/2023
|
No Such Account
|
1708
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425527
|
640154347
|
11/04/2023
|
Kamlabai
|
Kamlabai
|
1720005WL0052124
|
00697
|
BKID0MG0124
|
1224
|
12/05/2023
|
No Such Account
|
1709
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425526
|
640154347
|
11/04/2023
|
Kamlabai
|
Kamlabai
|
1720005WL0052124
|
00697
|
BKID0MG0124
|
1224
|
12/05/2023
|
No Such Account
|
1710
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425525
|
640154347
|
11/04/2023
|
Sundarbai
|
Sundarbai
|
1720005WL0052124
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
Account closed
|
1711
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425524
|
640154347
|
11/04/2023
|
Sumanbai
|
Sumanbai
|
1720005WL0052124
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1712
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425523
|
640154347
|
11/04/2023
|
jansingh mangilal
|
jansingh mangilal
|
1720005WL0052124
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
Unclaimed/DEAF accounts
|
1713
|
MP1720005_110423FTO_6348
|
1720005000NRG23031220220425522
|
640154347
|
11/04/2023
|
jansingh mangilal
|
jansingh mangilal
|
1720005WL0052124
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
Unclaimed/DEAF accounts
|
1714
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425516
|
640154347
|
11/04/2023
|
dariyav
|
dariyav
|
1720005WL0052123
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1715
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425505
|
640154347
|
11/04/2023
|
Sobharam
|
Sobharam
|
1720005WL0052120
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
1716
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425504
|
640154347
|
11/04/2023
|
BALRAM BHARGO
|
BALRAM BHARGO
|
1720005WL0052120
|
00697
|
BKID0MG0124
|
1224
|
12/05/2023
|
No Such Account
|
1717
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425486
|
640154347
|
11/04/2023
|
Neki Bai
|
Neki Bai
|
1720005WL0052114
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
No Such Account
|
1718
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425485
|
640154347
|
11/04/2023
|
Neki Bai
|
Neki Bai
|
1720005WL0052114
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
No Such Account
|
1719
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425484
|
640154347
|
11/04/2023
|
Neki Bai
|
Neki Bai
|
1720005WL0052114
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
No Such Account
|
1720
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425432
|
640154347
|
11/04/2023
|
pannalal
|
pannalal
|
1720005WL0052111
|
00697
|
BKID0MG0123
|
1224
|
12/05/2023
|
No Such Account
|
1721
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425430
|
640154347
|
11/04/2023
|
Sor
|
Sor
|
1720005WL0052109
|
00048
|
BKID0008924
|
1020
|
12/05/2023
|
Account closed
|
1722
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425423
|
640154347
|
11/04/2023
|
RAJPAL
|
RAJPAL
|
1720005WL0052107
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
1723
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425415
|
640154347
|
11/04/2023
|
KUNTA BAI
|
KUNTA BAI
|
1720005WL0052104
|
00697
|
BKID0MG0122
|
1224
|
12/05/2023
|
No Such Account
|
1724
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425414
|
640154347
|
11/04/2023
|
VERENDR
|
VERENDR
|
1720005WL0052104
|
00697
|
BKID0MG0122
|
1224
|
12/05/2023
|
No Such Account
|
1725
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425403
|
640154347
|
11/04/2023
|
Anita
|
Anita
|
1720005WL0052099
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1726
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425402
|
640154347
|
11/04/2023
|
Anita
|
Anita
|
1720005WL0052099
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1727
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425401
|
640154347
|
11/04/2023
|
Anita
|
Anita
|
1720005WL0052099
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
1728
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425287
|
640154347
|
11/04/2023
|
jyoti
|
jyoti
|
1720005WL0052064
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
Account closed
|
1729
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425286
|
640154347
|
11/04/2023
|
jyoti
|
jyoti
|
1720005WL0052064
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
Account closed
|
1730
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425285
|
640154347
|
11/04/2023
|
jyoti
|
jyoti
|
1720005WL0052064
|
00415
|
SBIN0030324
|
1020
|
12/05/2023
|
Account closed
|
1731
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425284
|
640154347
|
11/04/2023
|
jyoti
|
jyoti
|
1720005WL0052064
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
Account closed
|
1732
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425283
|
640154347
|
11/04/2023
|
jyoti
|
jyoti
|
1720005WL0052064
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
Account closed
|
1733
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425282
|
640154347
|
11/04/2023
|
jyoti
|
jyoti
|
1720005WL0052064
|
00415
|
SBIN0030324
|
1020
|
12/05/2023
|
Account closed
|
1734
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425279
|
640154347
|
11/04/2023
|
YOGESH
|
YOGESH
|
1720005WL0052059
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
Account closed
|
1735
|
MP1720005_110423FTO_6348
|
1720005000NRG23021220220425278
|
640154347
|
11/04/2023
|
YOGESH
|
YOGESH
|
1720005WL0052059
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
Account closed
|
1736
|
MP1720005_030823FTO_202327
|
1720005000NRG22020720230855111
|
454768803
|
03/08/2023
|
Chandar Singh Morya
|
Chandar Singh Morya
|
1720005WL0055720
|
00697
|
BKID0MG0124
|
1158
|
10/08/2023
|
No Such Account
|
1737
|
MP1720005_030823FTO_202327
|
1720005000NRG22020720230855109
|
454768803
|
03/08/2023
|
jankibai
|
jankibai
|
1720005WL0055720
|
00697
|
BKID0MG0124
|
1158
|
10/08/2023
|
Account closed
|
1738
|
MP1720004_110823APB_FTO_214893
|
1720004070NRG24110820230184990
|
589730590
|
11/08/2023
|
anil
|
anil
|
1720004070WL012741
|
00468
|
UBIN0541311
|
1768
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MP1720004_200723APB_FTO_177727
|
1720004065NRG24200720230148572
|
209909666
|
20/07/2023
|
Shoni Nayak
|
Shoni Nayak
|
1720004065WL009632
|
00688
|
FINO0001446
|
3315
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1740
|
MP1720004_281123APB_FTO_366444
|
1720004064NRG24271120230303212
|
|
28/11/2023
|
ajay
|
ajay
|
1720004064WL023781
|
00688
|
FINO0001001
|
2431
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1741
|
MP1720004_171023APB_FTO_322478
|
1720004064NRG24171020230259039
|
|
17/10/2023
|
anto
|
anto
|
1720004064WL020445
|
00688
|
FINO0001001
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1742
|
MP1720004_161123APB_FTO_356694
|
1720004064NRG24141120230292227
|
|
16/11/2023
|
anto
|
anto
|
1720004064WL022921
|
00688
|
FINO0001001
|
18
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1743
|
MP1720004_140224APB_FTO_463580
|
1720004055NRG24130220240403053
|
|
14/02/2024
|
Gokul
|
Gokul
|
1720004055WL031035
|
00688
|
FINO0001001
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1744
|
MP1720004_200723APB_FTO_177727
|
1720004049NRG24200720230149482
|
209909666
|
20/07/2023
|
HAMIDA BEE
|
HAMIDA BEE
|
1720004049WL009702
|
00688
|
FINO0001001
|
3536
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1745
|
MP1720004_200723APB_FTO_177727
|
1720004049NRG24200720230149427
|
209909666
|
20/07/2023
|
LILABAI
|
LILABAI
|
1720004049WL009700
|
00688
|
FINO0001001
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1746
|
MP1720004_170523FTO_45816
|
1720004049NRG24170520230021341
|
836217973
|
17/05/2023
|
SALMABI
|
SALMABI
|
1720004049WL001666
|
00688
|
FINO0001001
|
2856
|
24/05/2023
|
A/c Blocked or Frozen
|
1747
|
MP1720004_270623APB_FTO_129870
|
1720004011NRG24260620230092033
|
702153311
|
27/06/2023
|
Satyanarayan
|
Satyanarayan
|
1720004011WL006081
|
00048
|
BKID0008916
|
1989
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1720004_270623APB_FTO_131419
|
1720004010NRG24270620230094291
|
702124992
|
27/06/2023
|
rajesh
|
rajesh
|
1720004010WL006219
|
00703
|
AIRP0000001
|
1768
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097294
|
210890661
|
05/07/2023
|
Sonali
|
Sonali
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1750
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097293
|
210890661
|
05/07/2023
|
Sagar
|
Sagar
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1751
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097292
|
210890661
|
05/07/2023
|
Mohit
|
Mohit
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1752
|
MP1720004_280623FTO_134002
|
1720004000NRG24280620230096984
|
702449636
|
28/06/2023
|
Rinkesh
|
Rinkesh
|
1720004WL006356
|
00703
|
AIRP0000001
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
1753
|
MP1720004_280623FTO_134002
|
1720004000NRG24280620230096981
|
702449636
|
28/06/2023
|
Karishma
|
Karishma
|
1720004WL006356
|
00703
|
AIRP0000001
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
1754
|
MP1720004_271023APB_FTO_333940
|
1720004000NRG24271020230271195
|
|
27/10/2023
|
KAMLESH
|
KAMLESH
|
1720004WL021458
|
00048
|
BKID0008921
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1720004_271023APB_FTO_333940
|
1720004000NRG24261020230270075
|
|
27/10/2023
|
Deepak
|
Deepak
|
1720004WL021382
|
00354
|
PUNB0256900
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MP1720004_021223FTO_371377
|
1720004000NRG24241120230301608
|
|
02/12/2023
|
ajay
|
ajay
|
1720004WL0023647
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
No Such Account
|
1757
|
MP1720004_021223FTO_371377
|
1720004000NRG24241120230301607
|
|
02/12/2023
|
ajay
|
ajay
|
1720004WL0023647
|
00688
|
FINO0001001
|
663
|
03/01/2024
|
No Such Account
|
1758
|
MP1720004_021223FTO_371377
|
1720004000NRG24231120230301155
|
|
02/12/2023
|
DINESH
|
DINESH
|
1720004WL0023614
|
00688
|
FINO0001001
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
1759
|
MP1720004_021223FTO_371377
|
1720004000NRG24221120230300353
|
|
02/12/2023
|
Priti
|
Priti
|
1720004WL0023515
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
1760
|
MP1720004_021223FTO_371377
|
1720004000NRG24221120230300352
|
|
02/12/2023
|
Dhiraj
|
Dhiraj
|
1720004WL0023515
|
00703
|
AIRP0000001
|
2210
|
03/01/2024
|
A/c Blocked or Frozen
|
1761
|
MP1720004_021223FTO_371377
|
1720004000NRG24221120230300351
|
|
02/12/2023
|
Yasmin Khan
|
Yasmin Khan
|
1720004WL0023515
|
00703
|
AIRP0000001
|
2210
|
03/01/2024
|
A/c Blocked or Frozen
|
1762
|
MP1720004_021223FTO_371377
|
1720004000NRG24221120230300350
|
|
02/12/2023
|
Priti
|
Priti
|
1720004WL0023515
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
1763
|
MP1720004_020823APB_FTO_200480
|
1720004000NRG24220720230152919
|
349408795
|
02/08/2023
|
kumer singh
|
kumer singh
|
1720004WL009951
|
00354
|
PUNB0256900
|
3094
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1764
|
MP1720004_220723APB_FTO_181012
|
1720004000NRG24220720230152912
|
208512836
|
22/07/2023
|
jagdish
|
jagdish
|
1720004WL009950
|
00697
|
BKID0MG0129
|
2873
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1720004_211123APB_FTO_361187
|
1720004000NRG24211120230299943
|
|
21/11/2023
|
kailash
|
kailash
|
1720004WL023476
|
00048
|
BKID0008912
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
1766
|
MP1720004_021223FTO_371377
|
1720004000NRG24210920230233403
|
|
02/12/2023
|
Prahlad
|
Prahlad
|
1720004WL0017764
|
00048
|
BKID0008920
|
3094
|
03/01/2024
|
Account closed
|
1767
|
MP1720004_021223FTO_371377
|
1720004000NRG24210920230233401
|
|
02/12/2023
|
DEEPAK
|
DEEPAK
|
1720004WL0017763
|
00468
|
UBIN0541311
|
3094
|
03/01/2024
|
Account closed
|
1768
|
MP1720004_021223FTO_371377
|
1720004000NRG24210920230233395
|
|
02/12/2023
|
SABIR
|
SABIR
|
1720004WL0017758
|
00688
|
FINO0001446
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
1769
|
MP1720004_021223FTO_371377
|
1720004000NRG24210920230233394
|
|
02/12/2023
|
PRIYA
|
PRIYA
|
1720004WL0017757
|
00703
|
AIRP0000001
|
2520
|
03/01/2024
|
A/c Blocked or Frozen
|
1770
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230670
|
|
02/12/2023
|
neema bai
|
neema bai
|
1720004WL0017430
|
00688
|
FINO0001001
|
1989
|
03/01/2024
|
A/c Blocked or Frozen
|
1771
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230635
|
|
02/12/2023
|
Karishma
|
Karishma
|
1720004WL0017418
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
1772
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230634
|
|
02/12/2023
|
Karishma
|
Karishma
|
1720004WL0017418
|
00703
|
AIRP0000001
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
1773
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230631
|
|
02/12/2023
|
Dhiraj
|
Dhiraj
|
1720004WL0017416
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
1774
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230630
|
|
02/12/2023
|
Manoharlal
|
Manoharlal
|
1720004WL0017416
|
00703
|
AIRP0000001
|
1428
|
03/01/2024
|
A/c Blocked or Frozen
|
1775
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230629
|
|
02/12/2023
|
Dhiraj
|
Dhiraj
|
1720004WL0017416
|
00703
|
AIRP0000001
|
1428
|
03/01/2024
|
A/c Blocked or Frozen
|
1776
|
MP1720004_210224APB_FTO_470421
|
1720004006NRG24210220240410822
|
302622805
|
21/02/2024
|
Puransingh
|
Puransingh
|
1720004006WL031579
|
00697
|
BKID0MG0128
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1720004_200723APB_FTO_177727
|
1720004001NRG24200720230149228
|
209909666
|
20/07/2023
|
sumariya
|
sumariya
|
1720004001WL009679
|
00048
|
BKID0008920
|
2873
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1778
|
MP1720004_200723APB_FTO_177727
|
1720004001NRG24200720230149225
|
209909666
|
20/07/2023
|
Ravi
|
Ravi
|
1720004001WL009679
|
00688
|
FINO0001001
|
2873
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1779
|
MP1720004_281123APB_FTO_367226
|
1720004000NRG24281120230304596
|
|
28/11/2023
|
PEENTU
|
PEENTU
|
1720004WL023880
|
00048
|
BKID0008920
|
2040
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1720004_270623APB_FTO_131419
|
1720004000NRG24270620230094250
|
702124992
|
27/06/2023
|
ramesh
|
ramesh
|
1720004WL006216
|
00048
|
BKID0008921
|
2652
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1781
|
MP1720004_270623APB_FTO_129870
|
1720004000NRG24270620230093295
|
702153311
|
27/06/2023
|
Rajkumar
|
Rajkumar
|
1720004WL006138
|
00415
|
SBIN0030467
|
2873
|
06/07/2023
|
Account closed
|
1782
|
MP1720004_270623APB_FTO_129870
|
1720004000NRG24270620230093141
|
702153311
|
27/06/2023
|
SHUBHAN
|
SHUBHAN
|
1720004WL006131
|
00048
|
BKID0008861
|
2652
|
06/07/2023
|
A/c Blocked or Frozen
|
1783
|
MP1720004_270623APB_FTO_129870
|
1720004000NRG24270620230092933
|
702153311
|
27/06/2023
|
KANCHAN
|
KANCHAN
|
1720004WL006120
|
00688
|
FINO0001446
|
2652
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1784
|
MP1720004_250723FTO_186666
|
1720004000NRG24250720230159485
|
264274042
|
25/07/2023
|
RAHIS
|
RAHIS
|
1720004WL010452
|
00688
|
FINO0001446
|
2652
|
31/07/2023
|
A/c Blocked or Frozen
|
1785
|
MP1720004_240723APB_FTO_184386
|
1720004000NRG24240720230157512
|
207746898
|
24/07/2023
|
SHUBHAN
|
SHUBHAN
|
1720004WL010274
|
00048
|
BKID0008861
|
442
|
28/07/2023
|
A/c Blocked or Frozen
|
1786
|
MP1720004_230923FTO_284023
|
1720004000NRG24230920230234602
|
|
23/09/2023
|
Yasmin Khan
|
Yasmin Khan
|
1720004WL017910
|
00703
|
AIRP0000001
|
2210
|
16/11/2023
|
A/c Blocked or Frozen
|
1787
|
MP1720004_230923FTO_284023
|
1720004000NRG24230920230234574
|
|
23/09/2023
|
Priti
|
Priti
|
1720004WL017910
|
00703
|
AIRP0000001
|
2652
|
16/11/2023
|
A/c Blocked or Frozen
|
1788
|
MP1720004_230923FTO_284023
|
1720004000NRG24230920230234564
|
|
23/09/2023
|
Dhiraj
|
Dhiraj
|
1720004WL017910
|
00703
|
AIRP0000001
|
2210
|
16/11/2023
|
A/c Blocked or Frozen
|
1789
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149686
|
209909666
|
20/07/2023
|
LILABAI
|
LILABAI
|
1720004WL009716
|
00688
|
FINO0001001
|
3536
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1790
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149399
|
209909666
|
20/07/2023
|
SALITA
|
SALITA
|
1720004WL009688
|
00688
|
FINO0001001
|
3536
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1791
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149395
|
209909666
|
20/07/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1720004WL009687
|
00688
|
FINO0001001
|
2436
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1792
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149393
|
209909666
|
20/07/2023
|
JYOTI SUNIL
|
JYOTI SUNIL
|
1720004WL009687
|
00688
|
FINO0001001
|
3536
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1793
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149276
|
209909666
|
20/07/2023
|
SUDAMA
|
SUDAMA
|
1720004WL009682
|
00688
|
FINO0001001
|
3536
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1794
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149146
|
209909666
|
20/07/2023
|
swati
|
swati
|
1720004WL009675
|
00688
|
FINO0001001
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1795
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149145
|
209909666
|
20/07/2023
|
Pavan
|
Pavan
|
1720004WL009675
|
00688
|
FINO0001001
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1796
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149141
|
209909666
|
20/07/2023
|
Pooja
|
Pooja
|
1720004WL009675
|
00688
|
FINO0001001
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1797
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149130
|
209909666
|
20/07/2023
|
Sandip
|
Sandip
|
1720004WL009675
|
00688
|
FINO0001001
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1798
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149129
|
209909666
|
20/07/2023
|
Rajendra
|
Rajendra
|
1720004WL009675
|
00152
|
HDFC0003041
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1799
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230148793
|
209909666
|
20/07/2023
|
sugnabai
|
sugnabai
|
1720004WL009657
|
00048
|
BKID0008916
|
3315
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1800
|
MP1720004_190623APB_FTO_106181
|
1720004000NRG24190620230070875
|
515108592
|
19/06/2023
|
radhakishan
|
radhakishan
|
1720004WL004876
|
00697
|
BKID0MG0163
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
MP1720004_171023APB_FTO_322478
|
1720004000NRG24171020230259539
|
|
17/10/2023
|
pawan
|
pawan
|
1720004WL020499
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1802
|
MP1720004_101023FTO_312658
|
1720004000NRG24101020230251168
|
|
10/10/2023
|
Nrmadaprasad Korku
|
Nrmadaprasad Korku
|
1720004WL019637
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
1803
|
MP1720004_101023FTO_312658
|
1720004000NRG24101020230251158
|
|
10/10/2023
|
ABHISHEK
|
ABHISHEK
|
1720004WL019636
|
00688
|
FINO0001446
|
3315
|
15/11/2023
|
A/c Blocked or Frozen
|
1804
|
MP1720004_080923APB_FTO_255737
|
1720004000NRG24070920230217146
|
|
08/09/2023
|
DEEPAK
|
DEEPAK
|
1720004WL016023
|
00468
|
UBIN0541311
|
3094
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MP1720004_080923APB_FTO_255737
|
1720004000NRG24070920230217139
|
|
08/09/2023
|
Prahlad
|
Prahlad
|
1720004WL016020
|
00048
|
BKID0008920
|
3094
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MP1720004_060923APB_FTO_253363
|
1720004000NRG24060920230216345
|
|
06/09/2023
|
KELASH
|
KELASH
|
1720004WL015908
|
00048
|
BKID0008920
|
3094
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1720004_050923APB_FTO_252166
|
1720004000NRG24050920230215110
|
161760477
|
05/09/2023
|
leela
|
leela
|
1720004WL015788
|
00688
|
FINO0001001
|
1547
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1808
|
MP1720004_040523FTO_29140
|
1720004000NRG24040520230010306
|
686942762
|
04/05/2023
|
dipak
|
dipak
|
1720004WL000819
|
00703
|
AIRP0000001
|
15
|
15/05/2023
|
A/c Blocked or Frozen
|
1809
|
MP1720004_040523FTO_29140
|
1720004000NRG24040520230010261
|
686942762
|
04/05/2023
|
dharmend
|
dharmend
|
1720004WL000819
|
00703
|
AIRP0000001
|
7
|
15/05/2023
|
A/c Blocked or Frozen
|
1810
|
MP1720003_190224APB_FTO_467791
|
1720003094NRG24180220240407719
|
302964008
|
19/02/2024
|
sumersingh
|
sumersingh
|
1720003094WL031380
|
00697
|
BKID0MG0104
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MP1720003_280823FTO_238549
|
1720003093NRG23251120220415806
|
866196153
|
28/08/2023
|
kanchan bai
|
kanchan bai
|
1720003WL0050383
|
00697
|
BKID0MG0109
|
1224
|
02/09/2023
|
Account closed
|
1812
|
MP1720003_210923APB_FTO_280873
|
1720003087NRG24210920230233280
|
|
21/09/2023
|
satare kha
|
satare kha
|
1720003087WL017745
|
00697
|
BKID0MG0109
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1813
|
MP1720003_120623APB_FTO_86222
|
1720003085NRG24120620230056440
|
364325418
|
12/06/2023
|
Sunita
|
Sunita
|
1720003085WL003994
|
00415
|
SBIN0030239
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1720003_120623APB_FTO_86222
|
1720003085NRG24120620230056436
|
364325418
|
12/06/2023
|
Ashok
|
Ashok
|
1720003085WL003994
|
00176
|
IDIB000S615
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MP1720003_120823APB_FTO_216045
|
1720003085NRG24040820230175841
|
679355708
|
12/08/2023
|
Narendra
|
Narendra
|
1720003085WL011843
|
00468
|
UBIN0930342
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MP1720003_240124APB_FTO_441511
|
1720003082NRG24240120240379984
|
|
24/01/2024
|
Vineshy Bai Jhala
|
Vineshy Bai Jhala
|
1720003082WL029420
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1817
|
MP1720003_240124APB_FTO_441511
|
1720003082NRG24240120240379980
|
|
24/01/2024
|
Pawan Bagwan
|
Pawan Bagwan
|
1720003082WL029420
|
00415
|
SBIN0030239
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
1818
|
MP1720003_240124APB_FTO_441511
|
1720003082NRG24240120240379979
|
|
24/01/2024
|
Dhan Kuvar Bai Jhala
|
Dhan Kuvar Bai Jhala
|
1720003082WL029420
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1819
|
MP1720003_240124APB_FTO_441511
|
1720003082NRG24240120240379978
|
|
24/01/2024
|
Rajendra Jhala
|
Rajendra Jhala
|
1720003082WL029420
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1820
|
MP1720003_240124APB_FTO_441511
|
1720003082NRG24240120240379970
|
|
24/01/2024
|
rekha bai
|
rekha bai
|
1720003082WL029420
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1821
|
MP1720003_250124FTO_442732
|
1720003080NRG23090520230543356
|
|
25/01/2024
|
ROHIT PATEL
|
ROHIT PATEL
|
1720003WL0068764
|
00462
|
UCBA0002312
|
1224
|
24/04/2024
|
Account closed
|
1822
|
MP1720003_250124FTO_442732
|
1720003080NRG23090520230543355
|
|
25/01/2024
|
ROHIT PATEL
|
ROHIT PATEL
|
1720003WL0068764
|
00462
|
UCBA0002312
|
1020
|
24/04/2024
|
Account closed
|
1823
|
MP1720003_250124FTO_442732
|
1720003080NRG23090520230543354
|
|
25/01/2024
|
ROHIT PATEL
|
ROHIT PATEL
|
1720003WL0068764
|
00462
|
UCBA0002312
|
1224
|
24/04/2024
|
Account closed
|
1824
|
MP1720003_250124FTO_442732
|
1720003080NRG23090520230543353
|
|
25/01/2024
|
ROHIT PATEL
|
ROHIT PATEL
|
1720003WL0068764
|
00462
|
UCBA0002312
|
1224
|
24/04/2024
|
Account closed
|
1825
|
MP1720003_250124FTO_442732
|
1720003080NRG23090520230543352
|
|
25/01/2024
|
ROHIT PATEL
|
ROHIT PATEL
|
1720003WL0068764
|
00462
|
UCBA0002312
|
1224
|
24/04/2024
|
Account closed
|
1826
|
MP1720003_260823APB_FTO_236869
|
1720003067NRG24260820230202922
|
843515301
|
26/08/2023
|
sanjay patel
|
sanjay patel
|
1720003067WL014411
|
00415
|
SBIN0030239
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MP1720003_240823APB_FTO_234245
|
1720003065NRG24240820230200625
|
796567339
|
24/08/2023
|
MUKESH CHOUDHRY
|
MUKESH CHOUDHRY
|
1720003065WL014207
|
00048
|
BKID0008901
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1828
|
MP1720003_260623APB_FTO_129227
|
1720003063NRG24260620230089733
|
702716586
|
26/06/2023
|
KALA
|
KALA
|
1720003063WL005963
|
00415
|
SBIN0030485
|
442
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1829
|
MP1720003_011223APB_FTO_370097
|
1720003048NRG24011220230308445
|
|
01/12/2023
|
Mahak solanki
|
Mahak solanki
|
1720003048WL024171
|
00048
|
BKID0008822
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1830
|
MP1720003_280823FTO_238549
|
1720003046NRG23161020220367942
|
866196153
|
28/08/2023
|
JAKIR
|
JAKIR
|
1720003WL0041909
|
00048
|
BKID0008822
|
1224
|
02/09/2023
|
Account closed
|
1831
|
MP1720003_260623APB_FTO_129227
|
1720003044NRG24260620230091500
|
702716586
|
26/06/2023
|
RAJPAL SISODIYA
|
RAJPAL SISODIYA
|
1720003044WL006049
|
00051
|
MAHB0000141
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1832
|
MP1720003_220623APB_FTO_118953
|
1720003044NRG24220620230080905
|
591356840
|
22/06/2023
|
RAJPAL SISODIYA
|
RAJPAL SISODIYA
|
1720003044WL005486
|
00051
|
MAHB0000141
|
1105
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1833
|
MP1720003_190224APB_FTO_467791
|
1720003044NRG24190220240408043
|
302964008
|
19/02/2024
|
Ganesh Rathore
|
Ganesh Rathore
|
1720003044WL031405
|
00468
|
UBIN0537357
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1720003_190224APB_FTO_467791
|
1720003044NRG24190220240408041
|
302964008
|
19/02/2024
|
Sandeep Panwar
|
Sandeep Panwar
|
1720003044WL031405
|
00051
|
MAHB0000141
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1720003_120823APB_FTO_216045
|
1720003038NRG24060820230177525
|
679355708
|
12/08/2023
|
ramesh
|
ramesh
|
1720003038WL012008
|
00697
|
BKID0MG0102
|
154
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1720003_220623APB_FTO_118953
|
1720003037NRG24200620230073541
|
591356840
|
22/06/2023
|
LOKESH
|
LOKESH
|
1720003037WL005018
|
00697
|
BKID0MG0102
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1720003_260623APB_FTO_129227
|
1720003035NRG24260620230092166
|
702716586
|
26/06/2023
|
Makbool Patel
|
Makbool Patel
|
1720003035WL006090
|
00051
|
MAHB0000141
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1720003_260623APB_FTO_129227
|
1720003035NRG24260620230092162
|
702716586
|
26/06/2023
|
Harun Patel
|
Harun Patel
|
1720003035WL006090
|
00051
|
MAHB0000141
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MP1720003_160523FTO_44260
|
1720003035NRG24160520230019471
|
836289090
|
16/05/2023
|
Mamta Chouhan
|
Mamta Chouhan
|
1720003035WL001553
|
00364
|
RATN0000139
|
1326
|
24/05/2023
|
No Such Account
|
1840
|
MP1720003_120623APB_FTO_86222
|
1720003035NRG24120620230056994
|
364325418
|
12/06/2023
|
Shahrukh Patel
|
Shahrukh Patel
|
1720003035WL004024
|
00051
|
MAHB0000141
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1720003_120623APB_FTO_86222
|
1720003035NRG24120620230056956
|
364325418
|
12/06/2023
|
Bablu Patel
|
Bablu Patel
|
1720003035WL004024
|
00051
|
MAHB0000141
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1720003_200224APB_FTO_469930
|
1720003032NRG24200220240410393
|
302682234
|
20/02/2024
|
Anil Singh Katara
|
Anil Singh Katara
|
1720003032WL031557
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1720003_280823FTO_238549
|
1720003027NRG23111020220361762
|
866196153
|
28/08/2023
|
suresh
|
suresh
|
1720003WL0040838
|
00697
|
BKID0MG0107
|
1224
|
02/09/2023
|
Account closed
|
1844
|
MP1720003_280823FTO_238549
|
1720003027NRG23051020220353614
|
866196153
|
28/08/2023
|
suresh
|
suresh
|
1720003WL0039260
|
00697
|
BKID0MG0107
|
1224
|
02/09/2023
|
Account closed
|
1845
|
MP1720003_220523APB_FTO_52583
|
1720003026NRG24220520230025472
|
106341083
|
22/05/2023
|
ANITA
|
ANITA
|
1720003026WL001921
|
00688
|
FINO0001001
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1720003_200523APB_FTO_49936
|
1720003021NRG24190520230023294
|
865634009
|
20/05/2023
|
mamta bai
|
mamta bai
|
1720003021WL001782
|
00697
|
BKID0MG0111
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1720003_041223APB_FTO_372819
|
1720003013NRG24041220230310863
|
|
04/12/2023
|
kelash ramsing
|
kelash ramsing
|
1720003013WL024372
|
00048
|
BKID0008902
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1720003_280823FTO_238549
|
1720003010NRG23290920220345499
|
866196153
|
28/08/2023
|
koshlyabai
|
koshlyabai
|
1720003WL0037613
|
00048
|
BKID0008902
|
1224
|
02/09/2023
|
A/c Blocked or Frozen
|
1849
|
MP1720003_280823FTO_238549
|
1720003010NRG23290920220345498
|
866196153
|
28/08/2023
|
koshlyabai
|
koshlyabai
|
1720003WL0037613
|
00048
|
BKID0008902
|
1224
|
02/09/2023
|
A/c Blocked or Frozen
|
1850
|
MP1720003_280823FTO_238549
|
1720003010NRG23160720220247048
|
866196153
|
28/08/2023
|
koshlyabai
|
koshlyabai
|
1720003WL0016337
|
00048
|
BKID0008902
|
1224
|
02/09/2023
|
A/c Blocked or Frozen
|
1851
|
MP1720003_260723APB_FTO_187881
|
1720003007NRG24250720230158586
|
263910621
|
26/07/2023
|
Rahul Berwa
|
Rahul Berwa
|
1720003007WL010365
|
00048
|
BKID0009121
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1852
|
MP1720003_140723APB_FTO_168692
|
1720003007NRG24130720230134408
|
069362362
|
14/07/2023
|
Rahul
|
Rahul
|
1720003007WL008624
|
00048
|
BKID0009121
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1853
|
MP1720003_290224APB_FTO_479280
|
1720003003NRG24290220240418857
|
301624579
|
29/02/2024
|
Tejulal Naggaji
|
Tejulal Naggaji
|
1720003003WL032174
|
00048
|
BKID0008902
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
MP1720003_120623APB_FTO_86222
|
1720003000NRG24110620230055792
|
364325418
|
12/06/2023
|
Pintu Solanki
|
Pintu Solanki
|
1720003WL003922
|
00688
|
FINO0001001
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1855
|
MP1720003_020723APB_FTO_143583
|
1720003000NRG24020720230107529
|
799727664
|
02/07/2023
|
TOTARAM
|
TOTARAM
|
1720003WL006997
|
00048
|
BKID0008815
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MP1720002_210723APB_FTO_179079
|
1720002065NRG24210720230150312
|
208803121
|
21/07/2023
|
dev bai
|
dev bai
|
1720002065WL009782
|
00176
|
IDIB000M691
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1857
|
MP1720002_060723FTO_152083
|
1720002054NRG24060720230117241
|
807186853
|
06/07/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
1720002054WL007584
|
00666
|
IDFB0041241
|
1326
|
14/07/2023
|
Account closed
|
1858
|
MP1720002_071123FTO_348534
|
1720002053NRG23150520230543863
|
|
07/11/2023
|
RAMBHA BAI DHAKAD
|
RAMBHA BAI DHAKAD
|
1720002WL0068960
|
00045
|
BARB0SONKAT
|
1224
|
04/01/2024
|
No Such Account
|
1859
|
MP1720002_071123FTO_348534
|
1720002053NRG23150520230543862
|
|
07/11/2023
|
RAMBHA BAI DHAKAD
|
RAMBHA BAI DHAKAD
|
1720002WL0068960
|
00045
|
BARB0SONKAT
|
1224
|
04/01/2024
|
No Such Account
|
1860
|
MP1720002_071123FTO_348534
|
1720002053NRG23150520230543861
|
|
07/11/2023
|
RAMBHA BAI DHAKAD
|
RAMBHA BAI DHAKAD
|
1720002WL0068960
|
00045
|
BARB0SONKAT
|
1224
|
04/01/2024
|
No Such Account
|
1861
|
MP1720002_290523APB_FTO_62587
|
1720002047NRG24290520230033588
|
090184878
|
29/05/2023
|
Kamal
|
Kamal
|
1720002047WL002451
|
00697
|
BKID0MG0118
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1720002_210723APB_FTO_179079
|
1720002047NRG24210720230149972
|
208803121
|
21/07/2023
|
Naryan
|
Naryan
|
1720002047WL009751
|
00045
|
BARB0SONKAT
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MP1720002_060723FTO_152083
|
1720002047NRG24060720230116307
|
807186853
|
06/07/2023
|
Rahul Yadav
|
Rahul Yadav
|
1720002047WL007518
|
00697
|
BKID0MG0118
|
1326
|
14/07/2023
|
No Such Account
|
1864
|
MP1720002_050723APB_FTO_148548
|
1720002028NRG24040720230112605
|
807258904
|
05/07/2023
|
bhader singh
|
bhader singh
|
1720002028WL007276
|
00697
|
BKID0MG0116
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1720002_070623FTO_76674
|
1720002017NRG24040620230041910
|
298046663
|
07/06/2023
|
Banesingh
|
Banesingh
|
1720002017WL003017
|
00045
|
BARB0VJASHT
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
1866
|
MP1720002_290523APB_FTO_62587
|
1720002000NRG24290520230034246
|
090184878
|
29/05/2023
|
mansingh
|
mansingh
|
1720002WL002504
|
00114
|
CBIN0MPDCAJ
|
1547
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1867
|
MP1720002_191123APB_FTO_359210
|
1720002000NRG24191120230296882
|
|
19/11/2023
|
gulab singh
|
gulab singh
|
1720002WL023242
|
00165
|
IBKL0000032
|
1547
|
04/01/2024
|
Account closed
|
1868
|
MP1720002_111123APB_FTO_353577
|
1720002000NRG24101120230289014
|
|
11/11/2023
|
DEVRAJ SINGH SAYAL
|
DEVRAJ SINGH SAYAL
|
1720002WL022677
|
00045
|
BARB0SONKAT
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
MP1720002_080523APB_FTO_33307
|
1720002000NRG24080520230013577
|
687762661
|
08/05/2023
|
HARI SINGH
|
HARI SINGH
|
1720002WL001097
|
00415
|
SBIN0030012
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MP1720002_071123APB_FTO_348036
|
1720002000NRG24061120230283795
|
|
07/11/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002WL022344
|
00045
|
BARB0SONKAT
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MP1720002_031023APB_FTO_300604
|
1720002000NRG24031020230245314
|
|
03/10/2023
|
mahendra
|
mahendra
|
1720002WL019049
|
00048
|
BKID0008925
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1872
|
MP1720002_071123FTO_348534
|
1720002000NRG23130520230543793
|
|
07/11/2023
|
uday singh
|
uday singh
|
1720002WL0068943
|
00415
|
SBIN0030012
|
1224
|
04/01/2024
|
No Such Account
|
1873
|
MP1720001_130723APB_FTO_166720
|
1720001059NRG24130720230135061
|
050991266
|
13/07/2023
|
Arvind dethaliya
|
Arvind dethaliya
|
1720001059WL008676
|
00048
|
BKID0008926
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MP1720001_130723APB_FTO_166720
|
1720001059NRG24130720230135041
|
050991266
|
13/07/2023
|
Pavan dethliya
|
Pavan dethliya
|
1720001059WL008676
|
00666
|
IDFB0041241
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1875
|
MP1720001_220723APB_FTO_181988
|
1720001058NRG24220720230153389
|
208047733
|
22/07/2023
|
Ghisi bai
|
Ghisi bai
|
1720001058WL009994
|
00415
|
SBIN0030511
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1720001_140224APB_FTO_464001
|
1720001054NRG24080220240398268
|
|
14/02/2024
|
suhag bai
|
suhag bai
|
1720001054WL030677
|
00354
|
PUNB0150500
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1720001_140224APB_FTO_464001
|
1720001054NRG24080220240398266
|
|
14/02/2024
|
Koushalyabai
|
Koushalyabai
|
1720001054WL030677
|
00354
|
PUNB0150500
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MP1720001_140224APB_FTO_464001
|
1720001054NRG24080220240398251
|
|
14/02/2024
|
Ratanbai
|
Ratanbai
|
1720001054WL030677
|
00354
|
PUNB0150500
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1720001_140224APB_FTO_464001
|
1720001054NRG24080220240398248
|
|
14/02/2024
|
Dinesh
|
Dinesh
|
1720001054WL030677
|
00415
|
SBIN0030009
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
MP1720001_220723APB_FTO_181988
|
1720001051NRG24190720230147064
|
208047733
|
22/07/2023
|
Ravindra
|
Ravindra
|
1720001051WL009539
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1881
|
MP1720001_140224APB_FTO_464001
|
1720001047NRG24140220240403391
|
|
14/02/2024
|
sangita bai
|
sangita bai
|
1720001047WL031049
|
00415
|
SBIN0030511
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MP1720001_140224APB_FTO_464001
|
1720001047NRG24140220240403387
|
|
14/02/2024
|
Aman Nagar
|
Aman Nagar
|
1720001047WL031049
|
00048
|
BKID0008926
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1883
|
MP1720001_140224APB_FTO_464001
|
1720001047NRG24140220240403383
|
|
14/02/2024
|
Pannalal
|
Pannalal
|
1720001047WL031049
|
00415
|
SBIN0030511
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1720001_130723APB_FTO_166720
|
1720001046NRG24110720230130778
|
050991266
|
13/07/2023
|
Virendra Singh
|
Virendra Singh
|
1720001046WL008381
|
00666
|
IDFB0041241
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1885
|
MP1720001_130723APB_FTO_166720
|
1720001046NRG24110720230130774
|
050991266
|
13/07/2023
|
dashrath Singh
|
dashrath Singh
|
1720001046WL008381
|
00697
|
BKID0MG0114
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1886
|
MP1720001_130723APB_FTO_166720
|
1720001046NRG24110720230130773
|
050991266
|
13/07/2023
|
Mahendra Singh Sendhav
|
Mahendra Singh Sendhav
|
1720001046WL008381
|
00666
|
IDFB0041241
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1887
|
MP1720001_130723APB_FTO_166720
|
1720001046NRG24110720230130770
|
050991266
|
13/07/2023
|
madan lal
|
madan lal
|
1720001046WL008381
|
00697
|
BKID0MG0114
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1888
|
MP1720001_130723APB_FTO_166720
|
1720001046NRG24110720230130766
|
050991266
|
13/07/2023
|
Arvind Kushwaha
|
Arvind Kushwaha
|
1720001046WL008381
|
00697
|
BKID0MG0114
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1889
|
MP1720001_130723APB_FTO_166720
|
1720001046NRG24110720230130762
|
050991266
|
13/07/2023
|
mukesh
|
mukesh
|
1720001046WL008381
|
00666
|
IDFB0041241
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1890
|
MP1720001_130723APB_FTO_166720
|
1720001046NRG24110720230130759
|
050991266
|
13/07/2023
|
rekha
|
rekha
|
1720001046WL008381
|
00415
|
SBIN0030511
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1891
|
MP1720001_130723APB_FTO_166720
|
1720001046NRG24110720230130749
|
050991266
|
13/07/2023
|
Ankit singh
|
Ankit singh
|
1720001046WL008381
|
00666
|
IDFB0041241
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1892
|
MP1720001_130723APB_FTO_166720
|
1720001046NRG24110720230130747
|
050991266
|
13/07/2023
|
Surendra singh
|
Surendra singh
|
1720001046WL008381
|
00697
|
BKID0MG0114
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1893
|
MP1720001_130723APB_FTO_166720
|
1720001046NRG24110720230130737
|
050991266
|
13/07/2023
|
Rajpal singh
|
Rajpal singh
|
1720001046WL008381
|
00666
|
IDFB0041241
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1894
|
MP1720001_310823FTO_242377
|
1720001042NRG23150520230543837
|
|
31/08/2023
|
prabhunath
|
prabhunath
|
1720001WL0068955
|
00697
|
BKID0MG0114
|
1224
|
16/09/2023
|
Account closed
|
1895
|
MP1720001_310823FTO_242377
|
1720001042NRG23150520230543836
|
|
31/08/2023
|
prabhunath
|
prabhunath
|
1720001WL0068955
|
00697
|
BKID0MG0114
|
1224
|
16/09/2023
|
Account closed
|
1896
|
MP1720001_141023APB_FTO_318144
|
1720001041NRG24121020230253057
|
|
14/10/2023
|
Santosh
|
Santosh
|
1720001041WL019866
|
00697
|
BKID0MG0115
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MP1720001_290623APB_FTO_136553
|
1720001037NRG24240620230084408
|
702332486
|
29/06/2023
|
jagdish
|
jagdish
|
1720001037WL005698
|
00415
|
SBIN0030511
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1720001_290623APB_FTO_136553
|
1720001037NRG24240620230084393
|
702332486
|
29/06/2023
|
kiran sharma
|
kiran sharma
|
1720001037WL005698
|
00415
|
SBIN0030116
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1899
|
MP1720001_290623APB_FTO_136553
|
1720001036NRG24260620230091272
|
702332486
|
29/06/2023
|
lad kunvar
|
lad kunvar
|
1720001036WL006034
|
00045
|
BARB0DEWASX
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MP1720001_140224FTO_463156
|
1720001035NRG22240320220836785
|
273544874
|
14/02/2024
|
Bhima
|
Bhima
|
1720001WL053295
|
00048
|
BKID0008926
|
1158
|
11/04/2024
|
Account closed
|
1901
|
MP1720001_140224FTO_463156
|
1720001035NRG22240320220836784
|
273544874
|
14/02/2024
|
Bhima
|
Bhima
|
1720001WL053295
|
00048
|
BKID0008926
|
1158
|
11/04/2024
|
Account closed
|
1902
|
MP1720001_131223APB_FTO_389851
|
1720001034NRG24071220230317680
|
|
13/12/2023
|
Madan
|
Madan
|
1720001034WL024872
|
00045
|
BARB0SONKAT
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1720001_290623APB_FTO_136553
|
1720001026NRG24240620230087450
|
702332486
|
29/06/2023
|
PAVITRA
|
PAVITRA
|
1720001026WL005851
|
00048
|
BKID0008926
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1720001_290623APB_FTO_136553
|
1720001026NRG24240620230087449
|
702332486
|
29/06/2023
|
Badrilal
|
Badrilal
|
1720001026WL005851
|
00048
|
BKID0008926
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1720001_290623APB_FTO_136553
|
1720001017NRG24270620230093871
|
702332486
|
29/06/2023
|
Narbad
|
Narbad
|
1720001017WL006184
|
00127
|
FDRL0001613
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1720001_290623APB_FTO_136553
|
1720001013NRG24210620230077139
|
702332486
|
29/06/2023
|
dasrathsing
|
dasrathsing
|
1720001013WL005254
|
00048
|
BKID0008913
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1907
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230627
|
|
02/12/2023
|
Yasmin Khan
|
Yasmin Khan
|
1720004WL0017415
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
1908
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230626
|
|
02/12/2023
|
Subham Mori
|
Subham Mori
|
1720004WL0017415
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1909
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230625
|
|
02/12/2023
|
Priti
|
Priti
|
1720004WL0017415
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
1910
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230624
|
|
02/12/2023
|
Rinkesh
|
Rinkesh
|
1720004WL0017415
|
00703
|
AIRP0000001
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
1911
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230621
|
|
02/12/2023
|
Vishal
|
Vishal
|
1720004WL0017415
|
00703
|
AIRP0000001
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
1912
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230620
|
|
02/12/2023
|
Vishal
|
Vishal
|
1720004WL0017415
|
00703
|
AIRP0000001
|
2040
|
03/01/2024
|
A/c Blocked or Frozen
|
1913
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230617
|
|
02/12/2023
|
Durgesh
|
Durgesh
|
1720004WL0017415
|
00703
|
AIRP0000001
|
2040
|
03/01/2024
|
A/c Blocked or Frozen
|
1914
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230616
|
|
02/12/2023
|
Durgesh
|
Durgesh
|
1720004WL0017415
|
00703
|
AIRP0000001
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
1915
|
MP1720005_110423FTO_6409
|
1720005000NRG22311220210738479
|
640154322
|
11/04/2023
|
najma bee
|
najma bee
|
1720005WL043032
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
1916
|
MP1720005_110423FTO_6409
|
1720005000NRG22311220210738480
|
640154322
|
11/04/2023
|
akila bee
|
akila bee
|
1720005WL043032
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
1917
|
MP1720005_110423FTO_6409
|
1720005000NRG22311220210738481
|
640154322
|
11/04/2023
|
akila bee
|
akila bee
|
1720005WL043032
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
1918
|
MP1720005_110423FTO_6409
|
1720005000NRG22311220210738482
|
640154322
|
11/04/2023
|
najma bee
|
najma bee
|
1720005WL043032
|
00048
|
BKID0008911
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
1919
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230615
|
|
02/12/2023
|
kamal
|
kamal
|
1720004WL0017415
|
00703
|
AIRP0000001
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
1920
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230614
|
|
02/12/2023
|
kamal
|
kamal
|
1720004WL0017415
|
00703
|
AIRP0000001
|
2040
|
03/01/2024
|
A/c Blocked or Frozen
|
1921
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230613
|
|
02/12/2023
|
Seema
|
Seema
|
1720004WL0017415
|
00703
|
AIRP0000001
|
2040
|
03/01/2024
|
A/c Blocked or Frozen
|
1922
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230612
|
|
02/12/2023
|
Seema
|
Seema
|
1720004WL0017415
|
00703
|
AIRP0000001
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
1923
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230611
|
|
02/12/2023
|
Chetna
|
Chetna
|
1720004WL0017415
|
00703
|
AIRP0000001
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
1924
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230610
|
|
02/12/2023
|
Chetna
|
Chetna
|
1720004WL0017415
|
00703
|
AIRP0000001
|
2040
|
03/01/2024
|
A/c Blocked or Frozen
|
1925
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230605
|
|
02/12/2023
|
Madan dhanji
|
Madan dhanji
|
1720004WL0017415
|
00688
|
FINO0001001
|
2040
|
03/01/2024
|
A/c Blocked or Frozen
|
1926
|
MP1720004_180423APB_FTO_10951
|
1720004000NRG24180420230001960
|
649321139
|
18/04/2023
|
Shahid
|
Shahid
|
1720004WL000141
|
00688
|
FINO0001001
|
11
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1720004_160523FTO_44430
|
1720004000NRG24160520230020216
|
836293606
|
16/05/2023
|
LOVEKUSH
|
LOVEKUSH
|
1720004WL001594
|
00415
|
SBIN0030010
|
1326
|
24/05/2023
|
Account closed
|
1928
|
MP1720004_160224APB_FTO_465686
|
1720004000NRG24160220240406309
|
302966368
|
16/02/2024
|
Mukesh
|
Mukesh
|
1720004WL031274
|
00415
|
SBIN0030010
|
3094
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1929
|
MP1720004_140723APB_FTO_167641
|
1720004000NRG24140720230135574
|
070234973
|
14/07/2023
|
mahesh
|
mahesh
|
1720004WL008712
|
00048
|
BKID0008912
|
3094
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1720004_120923APB_FTO_261672
|
1720004000NRG24120920230223018
|
|
12/09/2023
|
salakram
|
salakram
|
1720004WL016631
|
00048
|
BKID0008927
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MP1720004_080723APB_FTO_154325
|
1720004000NRG24080720230121344
|
843920409
|
08/07/2023
|
DILEEP
|
DILEEP
|
1720004WL007837
|
00697
|
BKID0MG0128
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
MP1720004_080723APB_FTO_154325
|
1720004000NRG24080720230121187
|
843920409
|
08/07/2023
|
Bhagirth
|
Bhagirth
|
1720004WL007828
|
00688
|
FINO0001001
|
55
|
15/07/2023
|
A/c Blocked or Frozen
|
1933
|
MP1720001_080623APB_FTO_79875
|
1720001013NRG24070620230048035
|
366212209
|
08/06/2023
|
jasmat singh
|
jasmat singh
|
1720001013WL003388
|
00048
|
BKID0008913
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1720001_080623APB_FTO_79875
|
1720001013NRG24070620230048001
|
366212209
|
08/06/2023
|
gangaram
|
gangaram
|
1720001013WL003388
|
00048
|
BKID0008913
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MP1720001_080623APB_FTO_79875
|
1720001013NRG24070620230047995
|
366212209
|
08/06/2023
|
Mahesh
|
Mahesh
|
1720001013WL003388
|
00048
|
BKID0008913
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
MP1720001_080623APB_FTO_79875
|
1720001013NRG24070620230046689
|
366212209
|
08/06/2023
|
jasmat singh
|
jasmat singh
|
1720001013WL003311
|
00048
|
BKID0008913
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1720001_080623APB_FTO_79875
|
1720001013NRG24070620230046653
|
366212209
|
08/06/2023
|
gangaram
|
gangaram
|
1720001013WL003311
|
00048
|
BKID0008913
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MP1720001_080623APB_FTO_79875
|
1720001013NRG24070620230046647
|
366212209
|
08/06/2023
|
Mahesh
|
Mahesh
|
1720001013WL003311
|
00048
|
BKID0008913
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MP1720001_181023APB_FTO_323982
|
1720001010NRG24181020230260687
|
|
18/10/2023
|
raghunandan patel
|
raghunandan patel
|
1720001010WL020610
|
00048
|
BKID0008913
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MP1720001_131123APB_FTO_354455
|
1720001010NRG24061120230283300
|
|
13/11/2023
|
raghunandan patel
|
raghunandan patel
|
1720001010WL022305
|
00048
|
BKID0008913
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1720001_240823APB_FTO_232597
|
1720001007NRG24210820230197111
|
796539308
|
24/08/2023
|
Kamalsingh
|
Kamalsingh
|
1720001007WL013839
|
00697
|
BKID0MG0113
|
884
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MP1720001_231023APB_FTO_330048
|
1720001002NRG24201020230262641
|
|
23/10/2023
|
nagu singh
|
nagu singh
|
1720001002WL020792
|
00697
|
BKID0MG0113
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MP1720001_071123APB_FTO_349137
|
1720001002NRG24041120230281224
|
|
07/11/2023
|
nagu singh
|
nagu singh
|
1720001002WL022174
|
00697
|
BKID0MG0113
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MP1720001_010823APB_FTO_198911
|
1720001001NRG24010820230171020
|
324789831
|
01/08/2023
|
indar singh
|
indar singh
|
1720001001WL011431
|
00415
|
SBIN0006998
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1720001_260523APB_FTO_59293
|
1720001000NRG24260520230031733
|
078965680
|
26/05/2023
|
sugan bai
|
sugan bai
|
1720001WL002323
|
00697
|
BKID0MG0112
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
MP1720001_260523APB_FTO_59293
|
1720001000NRG24260520230031731
|
078965680
|
26/05/2023
|
gita bai
|
gita bai
|
1720001WL002323
|
00045
|
BARB0SONKAT
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1720001_090523APB_FTO_35396
|
1720001000NRG24080520230013699
|
714863098
|
09/05/2023
|
sugan bai
|
sugan bai
|
1720001WL001112
|
00697
|
BKID0NAMRGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MP1720001_010523FTO_25490
|
1720001000NRG24010520230008145
|
640850441
|
01/05/2023
|
SANJU
|
SANJU
|
1720001WL000642
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1949
|
MP1720005_280723APB_FTO_192701
|
1720005000NRG24280720230165458
|
299486459
|
28/07/2023
|
SHANKAR
|
SHANKAR
|
1720005WL010958
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1950
|
MP1720005_280623APB_FTO_135439
|
1720005000NRG24280620230097701
|
702358988
|
28/06/2023
|
Babulal ji
|
Babulal ji
|
1720005WL006409
|
00048
|
BKID0008911
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1720005_260523FTO_59173
|
1720005000NRG24260520230031437
|
079108735
|
26/05/2023
|
Sohan
|
Sohan
|
1720005WL002305
|
00415
|
SBIN0030165
|
1326
|
31/05/2023
|
No Such Account
|
1952
|
MP1720005_260523FTO_59173
|
1720005000NRG24260520230031304
|
079108735
|
26/05/2023
|
Sanju
|
Sanju
|
1720005WL002296
|
00697
|
BKID0MG0124
|
1326
|
31/05/2023
|
No Such Account
|
1953
|
MP1720005_260423APB_FTO_18894
|
1720005000NRG24260420230005427
|
644179450
|
26/04/2023
|
alka bai
|
alka bai
|
1720005WL000438
|
00697
|
BKID0MG0127
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1720005_260923APB_FTO_290400
|
1720005000NRG24250920230237716
|
|
26/09/2023
|
Bhagwat
|
Bhagwat
|
1720005WL018199
|
00048
|
BKID0008911
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MP1720005_260923APB_FTO_290400
|
1720005000NRG24250920230237114
|
|
26/09/2023
|
Pappu
|
Pappu
|
1720005WL018146
|
00415
|
SBIN0030165
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1720005_260523APB_FTO_57763
|
1720005000NRG24250520230029768
|
078944169
|
26/05/2023
|
Devisingh
|
Devisingh
|
1720005WL002196
|
00415
|
SBIN0030165
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
MP1720005_260523APB_FTO_57763
|
1720005000NRG24250520230029648
|
078944169
|
26/05/2023
|
Tejsingh fulsingh
|
Tejsingh fulsingh
|
1720005WL002191
|
00697
|
BKID0MG0122
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MP1720005_260523FTO_59173
|
1720005000NRG24250520230029530
|
079108735
|
26/05/2023
|
Rameshchandra
|
Rameshchandra
|
1720005WL002185
|
00048
|
BKID0008924
|
1547
|
31/05/2023
|
No Such Account
|
1959
|
MP1720005_260224APB_FTO_475670
|
1720005000NRG24240220240414144
|
301931169
|
26/02/2024
|
Dinesh alawa
|
Dinesh alawa
|
1720005WL031808
|
00415
|
SBIN0030324
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1720005_220723APB_FTO_181102
|
1720005000NRG24220720230152265
|
208336330
|
22/07/2023
|
shantibai
|
shantibai
|
1720005WL009906
|
00415
|
SBIN0030165
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1961
|
MP1720005_210523APB_FTO_51167
|
1720005000NRG24210520230025116
|
865014519
|
21/05/2023
|
MRS ANITA BAI
|
MRS ANITA BAI
|
1720005WL001905
|
00697
|
BKID0MG0125
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
MP1720005_210523APB_FTO_51167
|
1720005000NRG24210520230025107
|
865014519
|
21/05/2023
|
MRS REKHA
|
MRS REKHA
|
1720005WL001905
|
00697
|
BKID0MG0125
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1720005_210523APB_FTO_51167
|
1720005000NRG24210520230025105
|
865014519
|
21/05/2023
|
hansa bai
|
hansa bai
|
1720005WL001905
|
00697
|
BKID0NAMRGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
MP1720005_210523APB_FTO_51167
|
1720005000NRG24210520230025104
|
865014519
|
21/05/2023
|
MANISHA SENDHAV
|
MANISHA SENDHAV
|
1720005WL001905
|
00415
|
SBIN0030485
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1720005_290523APB_FTO_63102
|
1720005000NRG24290520230034390
|
086844698
|
29/05/2023
|
Jamal sing
|
Jamal sing
|
1720005WL002524
|
00415
|
SBIN0030008
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1720005_210623APB_FTO_114265
|
1720005000NRG24200620230076477
|
574663646
|
21/06/2023
|
chhaya bai
|
chhaya bai
|
1720005WL005211
|
00048
|
BKID0008924
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1967
|
MP1720005_300623APB_FTO_140331
|
1720005000NRG24300620230104049
|
799943276
|
30/06/2023
|
LAKHAN SINGH SENDHAV
|
LAKHAN SINGH SENDHAV
|
1720005WL006787
|
00697
|
BKID0MG0126
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MP1720005_300623APB_FTO_140331
|
1720005000NRG24300620230104058
|
799943276
|
30/06/2023
|
MRS ANITA BAI
|
MRS ANITA BAI
|
1720005WL006787
|
00697
|
BKID0MG0126
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
MP1720005_300623APB_FTO_140331
|
1720005000NRG24300620230104071
|
799943276
|
30/06/2023
|
Kailash
|
Kailash
|
1720005WL006788
|
00048
|
BKID0008924
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1970
|
MP1720005_300723FTO_194842
|
1720005000NRG24300720230167371
|
298816220
|
30/07/2023
|
Rahul
|
Rahul
|
1720005WL011139
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
1971
|
MP1720005_300723FTO_194842
|
1720005000NRG24300720230167372
|
298816220
|
30/07/2023
|
Aditya
|
Aditya
|
1720005WL011139
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
1972
|
MP1720005_300723FTO_194842
|
1720005000NRG24300720230167373
|
298816220
|
30/07/2023
|
Dharmendra
|
Dharmendra
|
1720005WL011139
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
1973
|
MP1720005_300723FTO_194842
|
1720005000NRG24300720230167374
|
298816220
|
30/07/2023
|
Seeta bai
|
Seeta bai
|
1720005WL011139
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
1974
|
MP1720005_300723FTO_194842
|
1720005000NRG24300720230167375
|
298816220
|
30/07/2023
|
Vandana
|
Vandana
|
1720005WL011139
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
1975
|
MP1720005_300723FTO_194842
|
1720005000NRG24300720230167376
|
298816220
|
30/07/2023
|
Meera bai
|
Meera bai
|
1720005WL011139
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
1976
|
MP1720005_170523APB_FTO_46318
|
1720005000NRG24170520230021900
|
836199724
|
17/05/2023
|
Rina Bai
|
Rina Bai
|
1720005WL001707
|
00697
|
BKID0NAMRGB
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MP1720005_170523APB_FTO_46318
|
1720005000NRG24170520230021826
|
836199724
|
17/05/2023
|
Ramesh
|
Ramesh
|
1720005WL001702
|
00078
|
CNRB0005834
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1720005_300723FTO_194842
|
1720005000NRG24300720230167377
|
298816220
|
30/07/2023
|
Vishal
|
Vishal
|
1720005WL011139
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
1979
|
MP1720005_300723FTO_194842
|
1720005000NRG24300720230167378
|
298816220
|
30/07/2023
|
Sunita
|
Sunita
|
1720005WL011139
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
1980
|
MP1720005_300723FTO_194842
|
1720005000NRG24300720230167399
|
298816220
|
30/07/2023
|
Malsingh
|
Malsingh
|
1720005WL011141
|
00415
|
SBIN0030324
|
1326
|
02/08/2023
|
Account closed
|
1981
|
MP1720005_110423FTO_6348
|
1720005001NRG23041220220427169
|
640154347
|
11/04/2023
|
Babulal
|
Babulal
|
1720005WL0052408
|
00697
|
BKID0MG0125
|
1224
|
12/05/2023
|
No Such Account
|
1982
|
MP1720005_110423FTO_6348
|
1720005001NRG23041220220427170
|
640154347
|
11/04/2023
|
Mahendra
|
Mahendra
|
1720005WL0052408
|
00697
|
BKID0MG0125
|
1224
|
12/05/2023
|
No Such Account
|
1983
|
MP1720005_150723APB_FTO_170442
|
1720005000NRG24150720230138614
|
070016951
|
15/07/2023
|
rajesh
|
rajesh
|
1720005WL008929
|
00415
|
SBIN0030485
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
MP1720005_130623APB_FTO_89819
|
1720005000NRG24130620230059449
|
394200323
|
13/06/2023
|
bhanvar singh
|
bhanvar singh
|
1720005WL004210
|
00697
|
BKID0MG0122
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
MP1720005_110423FTO_6348
|
1720005001NRG23041220220427171
|
640154347
|
11/04/2023
|
Virendra
|
Virendra
|
1720005WL0052408
|
00697
|
BKID0MG0125
|
1224
|
12/05/2023
|
No Such Account
|
1986
|
MP1720005_110423FTO_6348
|
1720005001NRG23041220220427172
|
640154347
|
11/04/2023
|
Mahendra
|
Mahendra
|
1720005WL0052408
|
00697
|
BKID0MG0125
|
1224
|
12/05/2023
|
No Such Account
|
1987
|
MP1720005_110423FTO_6348
|
1720005001NRG23041220220427173
|
640154347
|
11/04/2023
|
Virendra
|
Virendra
|
1720005WL0052408
|
00697
|
BKID0MG0125
|
1224
|
12/05/2023
|
No Such Account
|
1988
|
MP1720005_110423FTO_6348
|
1720005001NRG23041220220427174
|
640154347
|
11/04/2023
|
Mahendra
|
Mahendra
|
1720005WL0052408
|
00697
|
BKID0MG0125
|
1224
|
12/05/2023
|
No Such Account
|
1989
|
MP1720005_110423FTO_6348
|
1720005001NRG23041220220427175
|
640154347
|
11/04/2023
|
Virendra
|
Virendra
|
1720005WL0052408
|
00697
|
BKID0MG0125
|
1224
|
12/05/2023
|
No Such Account
|
1990
|
MP1720005_110423FTO_6348
|
1720005002NRG23041220220427521
|
640154347
|
11/04/2023
|
bhagawan singh
|
bhagawan singh
|
1720005WL0052493
|
00078
|
CNRB0005559
|
1224
|
12/05/2023
|
No Such Account
|
1991
|
MP1720005_110423FTO_6348
|
1720005008NRG23041220220427434
|
640154347
|
11/04/2023
|
Kamla bai
|
Kamla bai
|
1720005WL0052473
|
00697
|
BKID0MG0122
|
1224
|
12/05/2023
|
Account closed
|
1992
|
MP1720005_050723APB_FTO_147737
|
1720005000NRG24040720230112964
|
210934777
|
05/07/2023
|
Sunil
|
Sunil
|
1720005WL007308
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1993
|
MP1720005_050723APB_FTO_147737
|
1720005000NRG24040720230112923
|
210934777
|
05/07/2023
|
Mithun Dawar
|
Mithun Dawar
|
1720005WL007308
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1994
|
MP1720005_110423FTO_6348
|
1720005014NRG23031220220425628
|
640154347
|
11/04/2023
|
lila bai
|
lila bai
|
1720005WL0052138
|
00697
|
BKID0MG0122
|
1224
|
12/05/2023
|
No Such Account
|
1995
|
MP1720005_110423FTO_6348
|
1720005014NRG23031220220425629
|
640154347
|
11/04/2023
|
lila bai
|
lila bai
|
1720005WL0052138
|
00697
|
BKID0MG0122
|
1224
|
12/05/2023
|
No Such Account
|
1996
|
MP1720005_050723APB_FTO_147737
|
1720005016NRG24050720230113762
|
210934777
|
05/07/2023
|
babulal
|
babulal
|
1720005016WL007369
|
00697
|
BKID0MG0122
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MP1720005_110423FTO_6348
|
1720005023NRG23271120220418000
|
640154347
|
11/04/2023
|
Dharmen
|
Dharmen
|
1720005WL0050824
|
00048
|
BKID0008911
|
204
|
12/05/2023
|
Account closed
|
1998
|
MP1720005_110423FTO_6348
|
1720005024NRG23031220220425659
|
640154347
|
11/04/2023
|
Risgiraj
|
Risgiraj
|
1720005WL0052146
|
00415
|
SBIN0030485
|
1224
|
12/05/2023
|
Account closed
|
1999
|
MP1720005_200224APB_FTO_469447
|
1720005034NRG24200220240409433
|
302664041
|
20/02/2024
|
Durga
|
Durga
|
1720005034WL031496
|
00048
|
BKID0008917
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
2000
|
MP1720005_230124APB_FTO_440318
|
1720005034NRG24220120240377766
|
|
23/01/2024
|
Sanjay
|
Sanjay
|
1720005034WL029268
|
00048
|
BKID0008917
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2001
|
MP1720005_110423FTO_6348
|
1720005036NRG23031220220425634
|
640154347
|
11/04/2023
|
mohabat
|
mohabat
|
1720005WL0052139
|
00415
|
SBIN0005860
|
204
|
12/05/2023
|
Account closed
|
2002
|
MP1720005_170523APB_FTO_46318
|
1720005036NRG24170520230021193
|
836199724
|
17/05/2023
|
munna
|
munna
|
1720005036WL001659
|
00697
|
BKID0MG0121
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MP1720005_230124APB_FTO_440311
|
1720005036NRG24230120240378641
|
|
23/01/2024
|
Dhanraj
|
Dhanraj
|
1720005036WL029332
|
00697
|
BKID0MG0121
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MP1720005_110423FTO_6348
|
1720005037NRG23041220220427120
|
640154347
|
11/04/2023
|
Rajni
|
Rajni
|
1720005WL0052395
|
00415
|
SBIN0005860
|
1224
|
12/05/2023
|
No Such Account
|
2005
|
MP1720005_110423FTO_6348
|
1720005041NRG23041220220427131
|
640154347
|
11/04/2023
|
SACHIN
|
SACHIN
|
1720005WL0052401
|
00415
|
SBIN0030485
|
1224
|
12/05/2023
|
Account closed
|
2006
|
MP1720005_071123FTO_347999
|
1720005045NRG24071120230284284
|
|
07/11/2023
|
Hemlata
|
Hemlata
|
1720005045WL022369
|
00045
|
BARB0HATPIP
|
1326
|
04/01/2024
|
No Such Account
|
2007
|
MP1720005_011123FTO_341116
|
1720005045NRG24301020230276306
|
|
01/11/2023
|
Hemlata
|
Hemlata
|
1720005045WL021777
|
00045
|
BARB0HATPIP
|
1326
|
04/01/2024
|
No Such Account
|
2008
|
MP1720005_260224APB_FTO_475670
|
1720005047NRG24240220240414396
|
301931169
|
26/02/2024
|
Sumersingh
|
Sumersingh
|
1720005047WL031827
|
00048
|
BKID0008924
|
442
|
12/04/2024
|
A/c Blocked or Frozen
|
2009
|
MP1720005_260224APB_FTO_475670
|
1720005047NRG24240220240414397
|
301931169
|
26/02/2024
|
Rupsingh
|
Rupsingh
|
1720005047WL031827
|
00697
|
BKID0MG0121
|
442
|
12/04/2024
|
A/c Blocked or Frozen
|
2010
|
MP1720005_260923APB_FTO_290400
|
1720005047NRG24260920230237968
|
|
26/09/2023
|
vikaramsingh
|
vikaramsingh
|
1720005047WL018232
|
00415
|
SBIN0030008
|
1105
|
21/12/2023
|
|
2011
|
MP1720005_110423FTO_6348
|
1720005048NRG23031220220425553
|
640154347
|
11/04/2023
|
Meera Bai
|
Meera Bai
|
1720005WL0052127
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
2012
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427372
|
640154347
|
11/04/2023
|
manjubai
|
manjubai
|
1720005WL0052457
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
2013
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427377
|
640154347
|
11/04/2023
|
Suryabai
|
Suryabai
|
1720005WL0052457
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
2014
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427378
|
640154347
|
11/04/2023
|
Lilabai
|
Lilabai
|
1720005WL0052457
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
2015
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427379
|
640154347
|
11/04/2023
|
Lilabai
|
Lilabai
|
1720005WL0052457
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
2016
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427380
|
640154347
|
11/04/2023
|
Radhabai
|
Radhabai
|
1720005WL0052457
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
2017
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427381
|
640154347
|
11/04/2023
|
madnabai
|
madnabai
|
1720005WL0052457
|
00045
|
BARB0BAGLIX
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
2018
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427382
|
640154347
|
11/04/2023
|
Lilabai
|
Lilabai
|
1720005WL0052457
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
2019
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427383
|
640154347
|
11/04/2023
|
Anil
|
Anil
|
1720005WL0052457
|
00415
|
SBIN0030008
|
1224
|
12/05/2023
|
No Such Account
|
2020
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427384
|
640154347
|
11/04/2023
|
Jyoti
|
Jyoti
|
1720005WL0052457
|
00415
|
SBIN0030008
|
1224
|
12/05/2023
|
No Such Account
|
2021
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427385
|
640154347
|
11/04/2023
|
Ramsingh
|
Ramsingh
|
1720005WL0052457
|
00415
|
SBIN0030008
|
1224
|
12/05/2023
|
No Such Account
|
2022
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427386
|
640154347
|
11/04/2023
|
Suryabai
|
Suryabai
|
1720005WL0052457
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
2023
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427387
|
640154347
|
11/04/2023
|
Radhabai
|
Radhabai
|
1720005WL0052457
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
2024
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427388
|
640154347
|
11/04/2023
|
Suryabai
|
Suryabai
|
1720005WL0052457
|
00689
|
AUBL0002311
|
1020
|
12/05/2023
|
Account Description Does not Tally
|
2025
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427389
|
640154347
|
11/04/2023
|
Lilabai
|
Lilabai
|
1720005WL0052457
|
00689
|
AUBL0002311
|
1020
|
12/05/2023
|
Account Description Does not Tally
|
2026
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427390
|
640154347
|
11/04/2023
|
Radhabai
|
Radhabai
|
1720005WL0052457
|
00689
|
AUBL0002311
|
1020
|
12/05/2023
|
Account Description Does not Tally
|
2027
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427391
|
640154347
|
11/04/2023
|
Suryabai
|
Suryabai
|
1720005WL0052457
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
2028
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427392
|
640154347
|
11/04/2023
|
Lilabai
|
Lilabai
|
1720005WL0052457
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
2029
|
MP1720005_110423FTO_6348
|
1720005055NRG23041220220427393
|
640154347
|
11/04/2023
|
Radhabai
|
Radhabai
|
1720005WL0052457
|
00689
|
AUBL0002311
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
2030
|
MP1720005_230124APB_FTO_440311
|
1720005057NRG24230120240378789
|
|
23/01/2024
|
ganpat
|
ganpat
|
1720005057WL029340
|
00048
|
BKID0008924
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2031
|
MP1720005_110423FTO_6348
|
1720005058NRG23021220220425405
|
640154347
|
11/04/2023
|
Anita
|
Anita
|
1720005WL0052100
|
00697
|
BKID0MG0121
|
1224
|
12/05/2023
|
No Such Account
|
2032
|
MP1720005_120823APB_FTO_216707
|
1720005058NRG24120820230186424
|
679131018
|
12/08/2023
|
VISHNU
|
VISHNU
|
1720005058WL012876
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152164
|
208336330
|
22/07/2023
|
BHA
|
BHA
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2034
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152175
|
208336330
|
22/07/2023
|
BAB
|
BAB
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2035
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152176
|
208336330
|
22/07/2023
|
GUD
|
GUD
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2036
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152208
|
208336330
|
22/07/2023
|
RANJIT
|
RANJIT
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2037
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152231
|
208336330
|
22/07/2023
|
VISHNU
|
VISHNU
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152234
|
208336330
|
22/07/2023
|
JEEVAN
|
JEEVAN
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2039
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152235
|
208336330
|
22/07/2023
|
SANJU
|
SANJU
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2040
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152236
|
208336330
|
22/07/2023
|
GANESH
|
GANESH
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2041
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152239
|
208336330
|
22/07/2023
|
rav
|
rav
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2042
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152240
|
208336330
|
22/07/2023
|
mah
|
mah
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2043
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152242
|
208336330
|
22/07/2023
|
REE
|
REE
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2044
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152243
|
208336330
|
22/07/2023
|
CHA
|
CHA
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2045
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152245
|
208336330
|
22/07/2023
|
MAH
|
MAH
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2046
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152248
|
208336330
|
22/07/2023
|
SUN
|
SUN
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2047
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152250
|
208336330
|
22/07/2023
|
RAJ
|
RAJ
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2048
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152254
|
208336330
|
22/07/2023
|
mehatab
|
mehatab
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2049
|
MP1720005_220723APB_FTO_181102
|
1720005058NRG24220720230152258
|
208336330
|
22/07/2023
|
HALCHAL
|
HALCHAL
|
1720005058WL009905
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2050
|
MP1720005_071123APB_FTO_348002
|
1720005059NRG24071120230284841
|
|
07/11/2023
|
Deepak
|
Deepak
|
1720005059WL022402
|
00045
|
BARB0BAGLIX
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MP1720005_271123APB_FTO_366187
|
1720005059NRG24271120230302751
|
|
27/11/2023
|
Deepak
|
Deepak
|
1720005059WL023735
|
00045
|
BARB0BAGLIX
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MP1720005_110423FTO_6348
|
1720005061NRG23271120220418005
|
640154347
|
11/04/2023
|
Tannu
|
Tannu
|
1720005WL0050826
|
00078
|
CNRB0005834
|
1224
|
12/05/2023
|
No Such Account
|
2053
|
MP1720005_110423FTO_6348
|
1720005061NRG23271120220418006
|
640154347
|
11/04/2023
|
Lila bai
|
Lila bai
|
1720005WL0050826
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
2054
|
MP1720005_110423FTO_6348
|
1720005061NRG23271120220418007
|
640154347
|
11/04/2023
|
dinesh
|
dinesh
|
1720005WL0050826
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
2055
|
MP1720005_110423FTO_6348
|
1720005061NRG23271120220418008
|
640154347
|
11/04/2023
|
Lila bai
|
Lila bai
|
1720005WL0050826
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
2056
|
MP1720005_110423FTO_6348
|
1720005061NRG23271120220418009
|
640154347
|
11/04/2023
|
dinesh
|
dinesh
|
1720005WL0050826
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
2057
|
MP1720005_110423FTO_6348
|
1720005061NRG23271120220418010
|
640154347
|
11/04/2023
|
Lila bai
|
Lila bai
|
1720005WL0050826
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
2058
|
MP1720005_110423FTO_6348
|
1720005061NRG23271120220418011
|
640154347
|
11/04/2023
|
dinesh
|
dinesh
|
1720005WL0050826
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
2059
|
MP1720005_110423FTO_6348
|
1720005061NRG23271120220418012
|
640154347
|
11/04/2023
|
Lila bai
|
Lila bai
|
1720005WL0050826
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
2060
|
MP1720005_110423FTO_6348
|
1720005061NRG23271120220418013
|
640154347
|
11/04/2023
|
dinesh
|
dinesh
|
1720005WL0050826
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
2061
|
MP1720005_110423FTO_6348
|
1720005061NRG23271120220418014
|
640154347
|
11/04/2023
|
Shanta bai
|
Shanta bai
|
1720005WL0050826
|
00415
|
SBIN0030008
|
1224
|
12/05/2023
|
Account closed
|
2062
|
MP1720005_110423FTO_6348
|
1720005061NRG23271120220418015
|
640154347
|
11/04/2023
|
Shanta bai
|
Shanta bai
|
1720005WL0050826
|
00415
|
SBIN0030008
|
1224
|
12/05/2023
|
Account closed
|
2063
|
MP1720005_110423FTO_6348
|
1720005061NRG23271120220418016
|
640154347
|
11/04/2023
|
Shanta bai
|
Shanta bai
|
1720005WL0050826
|
00415
|
SBIN0030008
|
1224
|
12/05/2023
|
Account closed
|
2064
|
MP1720005_110423FTO_6348
|
1720005061NRG23271120220418017
|
640154347
|
11/04/2023
|
Lila bai
|
Lila bai
|
1720005WL0050826
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
2065
|
MP1720005_110423FTO_6348
|
1720005061NRG23271120220418018
|
640154347
|
11/04/2023
|
dinesh
|
dinesh
|
1720005WL0050826
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
2066
|
MP1720005_110423FTO_6348
|
1720005066NRG23041220220427125
|
640154347
|
11/04/2023
|
SONU
|
SONU
|
1720005WL0052398
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2067
|
MP1720005_110423FTO_6348
|
1720005066NRG23041220220427126
|
640154347
|
11/04/2023
|
SONU
|
SONU
|
1720005WL0052398
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
2068
|
MP1720005_110423FTO_6348
|
1720005068NRG23041220220427306
|
640154347
|
11/04/2023
|
ramu bai mujalde
|
ramu bai mujalde
|
1720005WL0052442
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
2069
|
MP1720005_110423FTO_6348
|
1720005068NRG23041220220427307
|
640154347
|
11/04/2023
|
ramu bai mujalde
|
ramu bai mujalde
|
1720005WL0052442
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
2070
|
MP1720005_110423FTO_6348
|
1720005068NRG23041220220427308
|
640154347
|
11/04/2023
|
ramu bai mujalde
|
ramu bai mujalde
|
1720005WL0052442
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
2071
|
MP1720005_110423FTO_6348
|
1720005068NRG23041220220427309
|
640154347
|
11/04/2023
|
ramu bai mujalde
|
ramu bai mujalde
|
1720005WL0052442
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
2072
|
MP1720004_080523FTO_33345
|
1720004000NRG24080520230013654
|
687546761
|
08/05/2023
|
POOJA BAI ANIL
|
POOJA BAI ANIL
|
1720004WL001105
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
2073
|
MP1720004_080523FTO_33345
|
1720004000NRG24080520230013649
|
687546761
|
08/05/2023
|
NISHA RAVI
|
NISHA RAVI
|
1720004WL001104
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
2074
|
MP1720004_071123APB_FTO_347915
|
1720004000NRG24071120230284353
|
|
07/11/2023
|
mahesh
|
mahesh
|
1720004WL022377
|
00048
|
BKID0008912
|
1050
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1720004_021223FTO_371377
|
1720004000NRG24050920230215492
|
|
02/12/2023
|
Kinga
|
Kinga
|
1720004WL0015814
|
00703
|
AIRP0000001
|
2210
|
03/01/2024
|
A/c Blocked or Frozen
|
2076
|
MP1720004_040224APB_FTO_452357
|
1720004000NRG24040220240393206
|
|
04/02/2024
|
Mukesh
|
Mukesh
|
1720004WL030355
|
00415
|
SBIN0030010
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2077
|
MP1720004_030723FTO_145512
|
1720004000NRG24030720230109591
|
799579544
|
03/07/2023
|
yasharaj
|
yasharaj
|
1720004WL007116
|
00688
|
FINO0001446
|
3094
|
13/07/2023
|
No Such Account
|
2078
|
MP1720004_020823FTO_200477
|
1720004000NRG24020820230172332
|
349391166
|
02/08/2023
|
SABIR
|
SABIR
|
1720004WL011527
|
00688
|
FINO0001446
|
3094
|
05/08/2023
|
A/c Blocked or Frozen
|
2079
|
MP1720004_060723FTO_151614
|
1720004000NRG23090520230543201
|
807249672
|
06/07/2023
|
Durgesh
|
Durgesh
|
1720004WL0068732
|
00688
|
FINO0001001
|
2448
|
14/07/2023
|
Account closed
|
2080
|
MP1720004_280723FTO_191698
|
1720004000NRG23090520230543053
|
299751515
|
28/07/2023
|
HEERA
|
HEERA
|
1720004WL0068716
|
00048
|
BKID0008927
|
2856
|
02/08/2023
|
A/c Blocked or Frozen
|
2081
|
MP1720004_280723FTO_191698
|
1720004000NRG23090520230543052
|
299751515
|
28/07/2023
|
Dev
|
Dev
|
1720004WL0068716
|
00048
|
BKID0008927
|
2856
|
02/08/2023
|
A/c Blocked or Frozen
|
2082
|
MP1720003_311023APB_FTO_339245
|
1720003096NRG20060920200567096
|
|
31/10/2023
|
nanuram
|
nanuram
|
1720003WL072100
|
00048
|
BKID0008902
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
MP1720003_311023APB_FTO_339245
|
1720003096NRG20060920200567095
|
|
31/10/2023
|
nanuram
|
nanuram
|
1720003WL072100
|
00048
|
BKID0008902
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MP1720003_311023FTO_339242
|
1720003081NRG22011120210640087
|
|
31/10/2023
|
Dinesh
|
Dinesh
|
1720003WL033350
|
00697
|
BKID0MG0109
|
1158
|
15/11/2023
|
No Such Account
|
2085
|
MP1720003_040723APB_FTO_147269
|
1720003080NRG24030720230112242
|
807066101
|
04/07/2023
|
Pooja
|
Pooja
|
1720003080WL007243
|
00176
|
IDIB000S615
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2086
|
MP1720005_110423FTO_6409
|
1720005014NRG22031120210643454
|
640154322
|
11/04/2023
|
bhagirath
|
bhagirath
|
1720005WL033605
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
2087
|
MP1720003_261023APB_FTO_333290
|
1720003070NRG24261020230270571
|
289355440
|
26/10/2023
|
sonu
|
sonu
|
1720003070WL021414
|
00688
|
FINO0001446
|
1326
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2088
|
MP1720003_140723FTO_168831
|
1720003070NRG24140720230137579
|
069347864
|
14/07/2023
|
PAYAL
|
PAYAL
|
1720003070WL008844
|
00689
|
AUBL0002313
|
221
|
20/07/2023
|
Account Description Does not Tally
|
2089
|
MP1720003_281123FTO_367071
|
1720003068NRG23040520230542642
|
|
28/11/2023
|
SAPANA PATEL
|
SAPANA PATEL
|
1720003WL0068652
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
No Such Account
|
2090
|
MP1720003_281123FTO_367071
|
1720003068NRG23040520230542641
|
|
28/11/2023
|
LEELA BAI JATWA
|
LEELA BAI JATWA
|
1720003WL0068652
|
00697
|
BKID0MG0105
|
1224
|
03/01/2024
|
No Such Account
|
2091
|
MP1720003_281123FTO_367071
|
1720003068NRG23040520230542640
|
|
28/11/2023
|
PARWATIBAI
|
PARWATIBAI
|
1720003WL0068652
|
00697
|
BKID0MG0105
|
1224
|
03/01/2024
|
No Such Account
|
2092
|
MP1720003_281123FTO_367071
|
1720003068NRG23040520230542639
|
|
28/11/2023
|
LEELA BAI JATWA
|
LEELA BAI JATWA
|
1720003WL0068652
|
00697
|
BKID0MG0105
|
1224
|
03/01/2024
|
No Such Account
|
2093
|
MP1720003_281123FTO_367071
|
1720003068NRG23040520230542638
|
|
28/11/2023
|
PARWATIBAI
|
PARWATIBAI
|
1720003WL0068652
|
00697
|
BKID0MG0105
|
1224
|
03/01/2024
|
No Such Account
|
2094
|
MP1720003_281123FTO_367071
|
1720003068NRG23040120230471888
|
|
28/11/2023
|
SAPANA PATEL
|
SAPANA PATEL
|
1720003WL0058842
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
No Such Account
|
2095
|
MP1720003_121123APB_FTO_353927
|
1720003063NRG24121120230290513
|
|
12/11/2023
|
Kelash
|
Kelash
|
1720003063WL022799
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
2096
|
MP1720003_261023APB_FTO_333290
|
1720003062NRG24261020230269120
|
289355440
|
26/10/2023
|
RAMCHANDRA PATEL
|
RAMCHANDRA PATEL
|
1720003062WL021306
|
00048
|
BKID0008822
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
MP1720005_110423FTO_6348
|
1720005070NRG23021220220425302
|
640154347
|
11/04/2023
|
jyoti
|
jyoti
|
1720005WL0052068
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
Account closed
|
2098
|
MP1720005_110423FTO_6348
|
1720005070NRG23021220220425303
|
640154347
|
11/04/2023
|
jyoti
|
jyoti
|
1720005WL0052068
|
00415
|
SBIN0030324
|
1224
|
12/05/2023
|
Account closed
|
2099
|
MP1720005_180224APB_FTO_467311
|
1720005071NRG24180220240407396
|
302992363
|
18/02/2024
|
Ramsingh
|
Ramsingh
|
1720005071WL031353
|
00415
|
SBIN0030324
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MP1720005_021023FTO_299586
|
1720005073NRG24021020230244491
|
|
02/10/2023
|
manjubai
|
manjubai
|
1720005073WL018964
|
00415
|
SBIN0030324
|
1326
|
15/11/2023
|
Account closed
|
2101
|
MP1720005_110423FTO_6348
|
1720005079NRG23021220220425411
|
640154347
|
11/04/2023
|
Jagdish
|
Jagdish
|
1720005WL0052103
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
Account closed
|
2102
|
MP1720005_290623APB_FTO_137101
|
1720005079NRG24290620230099043
|
702201068
|
29/06/2023
|
Suresh
|
Suresh
|
1720005079WL006491
|
00415
|
SBIN0030165
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
MP1720005_110423FTO_6348
|
1720005080NRG23090120230478460
|
640154347
|
11/04/2023
|
YOGESH
|
YOGESH
|
1720005WL0059727
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
Account closed
|
2104
|
MP1720005_131023FTO_317107
|
1720005080NRG24121020230253866
|
|
13/10/2023
|
Subham
|
Subham
|
1720005080WL019951
|
00415
|
SBIN0030165
|
1326
|
15/11/2023
|
Account closed
|
2105
|
MP1720005_181023FTO_323368
|
1720005080NRG24181020230260183
|
|
18/10/2023
|
Subham
|
Subham
|
1720005080WL020560
|
00415
|
SBIN0030165
|
1326
|
15/11/2023
|
Account closed
|
2106
|
MP1720005_110224APB_FTO_460054
|
1720005088NRG24100220240399803
|
303538832
|
11/02/2024
|
Dasharat
|
Dasharat
|
1720005088WL030795
|
00415
|
SBIN0030165
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MP1720005_260224APB_FTO_475670
|
1720005090NRG24260220240415625
|
301931169
|
26/02/2024
|
Mohan
|
Mohan
|
1720005090WL031911
|
00697
|
BKID0MG0124
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1720005_110423FTO_6348
|
1720005091NRG23021220220425506
|
640154347
|
11/04/2023
|
mira
|
mira
|
1720005WL0052121
|
00697
|
BKID0MG0124
|
1224
|
12/05/2023
|
No Such Account
|
2109
|
MP1720005_110423FTO_6348
|
1720005091NRG23021220220425508
|
640154347
|
11/04/2023
|
Sobharam
|
Sobharam
|
1720005WL0052121
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
2110
|
MP1720005_110423FTO_6348
|
1720005091NRG23021220220425509
|
640154347
|
11/04/2023
|
Sobharam
|
Sobharam
|
1720005WL0052121
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
2111
|
MP1720005_110423FTO_6348
|
1720005091NRG23021220220425510
|
640154347
|
11/04/2023
|
Sobharam
|
Sobharam
|
1720005WL0052121
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
No Such Account
|
2112
|
MP1720005_110423FTO_6348
|
1720005091NRG23021220220425511
|
640154347
|
11/04/2023
|
mira
|
mira
|
1720005WL0052121
|
00697
|
BKID0MG0124
|
1224
|
12/05/2023
|
No Such Account
|
2113
|
MP1720005_110423FTO_6348
|
1720005094NRG23271120220418021
|
640154347
|
11/04/2023
|
Radheshyam
|
Radheshyam
|
1720005WL0050829
|
00697
|
BKID0MG0247
|
1224
|
12/05/2023
|
No Such Account
|
2114
|
MP1720005_110423FTO_6348
|
1720005096NRG23031220220425680
|
640154347
|
11/04/2023
|
gita BAI
|
gita BAI
|
1720005WL0052147
|
00697
|
BKID0MG0122
|
1224
|
12/05/2023
|
Account closed
|
2115
|
MP1720005_110423FTO_6348
|
1720005096NRG23031220220425681
|
640154347
|
11/04/2023
|
gita BAI
|
gita BAI
|
1720005WL0052147
|
00697
|
BKID0MG0122
|
1224
|
12/05/2023
|
Account closed
|
2116
|
MP1720005_110423FTO_6348
|
1720005096NRG23031220220425682
|
640154347
|
11/04/2023
|
gita BAI
|
gita BAI
|
1720005WL0052147
|
00697
|
BKID0MG0122
|
1224
|
12/05/2023
|
Account closed
|
2117
|
MP1720005_011123FTO_341116
|
1720005097NRG24011120230278280
|
|
01/11/2023
|
Mukesh Mory
|
Mukesh Mory
|
1720005097WL021944
|
00415
|
SBIN0030165
|
1105
|
04/01/2024
|
Account closed
|
2118
|
MP1720005_210124APB_FTO_438916
|
1720005104NRG24210120240376666
|
|
21/01/2024
|
SURSINGH PANWAR
|
SURSINGH PANWAR
|
1720005104WL029218
|
00415
|
SBIN0030165
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1720005_210124APB_FTO_438916
|
1720005104NRG24210120240376695
|
|
21/01/2024
|
RAYMAL PANWAR
|
RAYMAL PANWAR
|
1720005104WL029220
|
00415
|
SBIN0030165
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
MP1720005_191023APB_FTO_325595
|
1720005108NRG24121020230254267
|
|
19/10/2023
|
anil
|
anil
|
1720005108WL019978
|
00048
|
BKID0008922
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
MP1720005_170523APB_FTO_46318
|
1720005108NRG24170520230021718
|
836199724
|
17/05/2023
|
RAMESH
|
RAMESH
|
1720005108WL001693
|
00048
|
BKID0008922
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MP1720005_170523APB_FTO_46318
|
1720005108NRG24170520230021722
|
836199724
|
17/05/2023
|
jivan
|
jivan
|
1720005108WL001693
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2123
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996404
|
|
07/02/2024
|
manju bai
|
manju bai
|
1720006WL0073567
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
Account closed
|
2124
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996412
|
|
07/02/2024
|
Ghanshayam
|
Ghanshayam
|
1720006WL0073571
|
00666
|
IDFB0041171
|
180
|
24/04/2024
|
No Such Account
|
2125
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996413
|
|
07/02/2024
|
Ghanshayam
|
Ghanshayam
|
1720006WL0073571
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
No Such Account
|
2126
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996414
|
|
07/02/2024
|
ramesh
|
ramesh
|
1720006WL0073571
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
No Such Account
|
2127
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996415
|
|
07/02/2024
|
Meena bai
|
Meena bai
|
1720006WL0073571
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
No Such Account
|
2128
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996416
|
|
07/02/2024
|
ramesh
|
ramesh
|
1720006WL0073571
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
No Such Account
|
2129
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996417
|
|
07/02/2024
|
Meena bai
|
Meena bai
|
1720006WL0073571
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
No Such Account
|
2130
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996418
|
|
07/02/2024
|
Meena bai
|
Meena bai
|
1720006WL0073571
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
No Such Account
|
2131
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996419
|
|
07/02/2024
|
ramesh
|
ramesh
|
1720006WL0073571
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
No Such Account
|
2132
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996420
|
|
07/02/2024
|
rahul
|
rahul
|
1720006WL0073571
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
No Such Account
|
2133
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996421
|
|
07/02/2024
|
rahul
|
rahul
|
1720006WL0073571
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
No Such Account
|
2134
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996422
|
|
07/02/2024
|
rahul
|
rahul
|
1720006WL0073571
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
No Such Account
|
2135
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996424
|
|
07/02/2024
|
minu
|
minu
|
1720006WL0073572
|
00415
|
SBIN0030011
|
10
|
24/04/2024
|
No Such Account
|
2136
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996425
|
|
07/02/2024
|
gafur
|
gafur
|
1720006WL0073572
|
00415
|
SBIN0030011
|
2660
|
24/04/2024
|
No Such Account
|
2137
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996442
|
|
07/02/2024
|
Jabir Idu kha
|
Jabir Idu kha
|
1720006WL0073575
|
00415
|
SBIN0030011
|
2280
|
24/04/2024
|
Account closed
|
2138
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996449
|
|
07/02/2024
|
Madhan lal
|
Madhan lal
|
1720006WL0073577
|
00666
|
IDFB0041171
|
10
|
24/04/2024
|
No Such Account
|
2139
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996450
|
|
07/02/2024
|
Madhan lal
|
Madhan lal
|
1720006WL0073577
|
00666
|
IDFB0041171
|
120
|
24/04/2024
|
No Such Account
|
2140
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996451
|
|
07/02/2024
|
Madhan lal
|
Madhan lal
|
1720006WL0073577
|
00666
|
IDFB0041171
|
180
|
24/04/2024
|
No Such Account
|
2141
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996452
|
|
07/02/2024
|
Madhan lal
|
Madhan lal
|
1720006WL0073577
|
00666
|
IDFB0041171
|
180
|
24/04/2024
|
No Such Account
|
2142
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996455
|
|
07/02/2024
|
Anad Rav
|
Anad Rav
|
1720006WL0073579
|
00415
|
SBIN0030011
|
1140
|
24/04/2024
|
No Such Account
|
2143
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996456
|
|
07/02/2024
|
Sangita Rav
|
Sangita Rav
|
1720006WL0073579
|
00415
|
SBIN0030011
|
1140
|
24/04/2024
|
No Such Account
|
2144
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996457
|
|
07/02/2024
|
Chanda
|
Chanda
|
1720006WL0073579
|
00697
|
BKID0MG0134
|
380
|
24/04/2024
|
No Such Account
|
2145
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996458
|
|
07/02/2024
|
Chanda
|
Chanda
|
1720006WL0073579
|
00697
|
BKID0MG0134
|
1140
|
24/04/2024
|
No Such Account
|
2146
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996459
|
|
07/02/2024
|
rambharos
|
rambharos
|
1720006WL0073579
|
00688
|
FINO0001001
|
10
|
24/04/2024
|
No Such Account
|
2147
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996460
|
|
07/02/2024
|
chama
|
chama
|
1720006WL0073579
|
00688
|
FINO0001001
|
10
|
24/04/2024
|
No Such Account
|
2148
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996461
|
|
07/02/2024
|
mani
|
mani
|
1720006WL0073579
|
00688
|
FINO0001001
|
10
|
24/04/2024
|
No Such Account
|
2149
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996462
|
|
07/02/2024
|
Siyaram
|
Siyaram
|
1720006WL0073580
|
00666
|
IDFB0041171
|
1200
|
24/04/2024
|
No Such Account
|
2150
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996463
|
|
07/02/2024
|
sima bai
|
sima bai
|
1720006WL0073580
|
00666
|
IDFB0041171
|
1200
|
24/04/2024
|
No Such Account
|
2151
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996464
|
|
07/02/2024
|
Siyaram
|
Siyaram
|
1720006WL0073580
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
No Such Account
|
2152
|
MP1720003_261023APB_FTO_333290
|
1720003057NRG24261020230269436
|
289355440
|
26/10/2023
|
SADDAM
|
SADDAM
|
1720003057WL021335
|
00048
|
BKID0008915
|
1326
|
23/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2153
|
MP1720005_110423FTO_6409
|
1720005065NRG22281220210733042
|
640154322
|
11/04/2023
|
Vinood
|
Vinood
|
1720005WL042389
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
2154
|
MP1720005_110423FTO_6409
|
1720005065NRG22281220210733043
|
640154322
|
11/04/2023
|
Sitaram
|
Sitaram
|
1720005WL042389
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
2155
|
MP1720003_140723FTO_168675
|
1720003056NRG24130720230133742
|
069341408
|
14/07/2023
|
MAMATA BAI
|
MAMATA BAI
|
1720003056WL008580
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2156
|
MP1720003_110723FTO_159966
|
1720003056NRG24110720230130673
|
892122229
|
11/07/2023
|
MAMATA BAI
|
MAMATA BAI
|
1720003056WL008378
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
2157
|
MP1720003_300523FTO_65096
|
1720003055NRG24300520230035790
|
134273090
|
30/05/2023
|
Rajesh Thakur
|
Rajesh Thakur
|
1720003055WL002614
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
2158
|
MP1720003_080923APB_FTO_257558
|
1720003055NRG24080920230217354
|
|
08/09/2023
|
MUKESH BHATEE
|
MUKESH BHATEE
|
1720003055WL016045
|
00048
|
BKID0009145
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2159
|
MP1720003_200224APB_FTO_469802
|
1720003046NRG24200220240410237
|
302791234
|
20/02/2024
|
HANIF
|
HANIF
|
1720003046WL031549
|
00048
|
BKID0008822
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2160
|
MP1720003_200224APB_FTO_469802
|
1720003046NRG24200220240410233
|
302791234
|
20/02/2024
|
ISLAM
|
ISLAM
|
1720003046WL031549
|
00048
|
BKID0008822
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2161
|
MP1720003_040723APB_FTO_147269
|
1720003044NRG24040720230112871
|
807066101
|
04/07/2023
|
RAJPAL SISODIYA
|
RAJPAL SISODIYA
|
1720003044WL007307
|
00051
|
MAHB0000141
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2162
|
MP1720003_040723APB_FTO_147269
|
1720003040NRG24040720230113414
|
807066101
|
04/07/2023
|
saddam khan
|
saddam khan
|
1720003040WL007339
|
00048
|
BKID0009145
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
MP1720003_270623APB_FTO_132509
|
1720003037NRG24270620230092522
|
702608708
|
27/06/2023
|
LOKESH
|
LOKESH
|
1720003037WL006111
|
00697
|
BKID0MG0102
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
MP1720005_110423FTO_6409
|
1720005080NRG22021220220850576
|
640154322
|
11/04/2023
|
SANJAY SINGH BHATI
|
SANJAY SINGH BHATI
|
1720005WL0054981
|
00045
|
BARB0BAGLIX
|
193
|
12/05/2023
|
No Such Account
|
2165
|
MP1720005_110423FTO_6409
|
1720005080NRG22030120220741736
|
640154322
|
11/04/2023
|
SANJAY SINGH BHATI
|
SANJAY SINGH BHATI
|
1720005WL043408
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
2166
|
MP1720005_110423FTO_6409
|
1720005080NRG22030120220741737
|
640154322
|
11/04/2023
|
SANJAY SINGH BHATI
|
SANJAY SINGH BHATI
|
1720005WL043408
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
2167
|
MP1720005_110423FTO_6409
|
1720005080NRG22030120220741738
|
640154322
|
11/04/2023
|
SANJAY SINGH BHATI
|
SANJAY SINGH BHATI
|
1720005WL043408
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
2168
|
MP1720005_110423FTO_6409
|
1720005080NRG22030120220741739
|
640154322
|
11/04/2023
|
SANJAY SINGH BHATI
|
SANJAY SINGH BHATI
|
1720005WL043408
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
2169
|
MP1720005_110423FTO_6409
|
1720005080NRG22030120220741740
|
640154322
|
11/04/2023
|
SANJAY SINGH BHATI
|
SANJAY SINGH BHATI
|
1720005WL043408
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
2170
|
MP1720005_110423FTO_6409
|
1720005083NRG22041220220852227
|
640154322
|
11/04/2023
|
ganga
|
ganga
|
1720005WL0055188
|
00697
|
BKID0MG0121
|
386
|
12/05/2023
|
No Such Account
|
2171
|
MP1720005_110423FTO_6409
|
1720005091NRG22070120220747436
|
640154322
|
11/04/2023
|
jankibai
|
jankibai
|
1720005WL044089
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
Account closed
|
2172
|
MP1720005_110423FTO_6409
|
1720005091NRG22070120220747437
|
640154322
|
11/04/2023
|
jankibai
|
jankibai
|
1720005WL044089
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
Account closed
|
2173
|
MP1720003_270623APB_FTO_132509
|
1720003035NRG24270620230094551
|
702608708
|
27/06/2023
|
Bablu Patel
|
Bablu Patel
|
1720003035WL006235
|
00051
|
MAHB0000141
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1720003_261023APB_FTO_333290
|
1720003035NRG24251020230268657
|
289355440
|
26/10/2023
|
Altaf Patel
|
Altaf Patel
|
1720003035WL021279
|
00051
|
MAHB0000141
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
MP1720003_140823APB_FTO_219815
|
1720003032NRG24140820230189072
|
678686364
|
14/08/2023
|
lakhan singh dayal chatarsingh
|
lakhan singh dayal chatarsingh
|
1720003032WL013148
|
00048
|
BKID0008900
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1720003_230224APB_FTO_473703
|
1720003029NRG24230220240413944
|
302197528
|
23/02/2024
|
Rahul paramar
|
Rahul paramar
|
1720003029WL031795
|
00468
|
UBIN0569810
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MP1720003_131023APB_FTO_317055
|
1720003012NRG24131020230254737
|
|
13/10/2023
|
Babunatha
|
Babunatha
|
1720003012WL020030
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
MP1720003_111023APB_FTO_313118
|
1720003012NRG24091020230250454
|
|
11/10/2023
|
Babunatha
|
Babunatha
|
1720003012WL019564
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
MP1720003_220623FTO_117957
|
1720003007NRG24200620230074029
|
591356961
|
22/06/2023
|
Baldev Singh Patel
|
Baldev Singh Patel
|
1720003007WL005049
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
2180
|
MP1720003_041023FTO_302582
|
1720003007NRG22040120230853429
|
|
04/10/2023
|
MANISH
|
MANISH
|
1720003WL0055432
|
00703
|
AIRP0000001
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
2181
|
MP1720003_041023FTO_302582
|
1720003007NRG22040120230853428
|
|
04/10/2023
|
MANISH
|
MANISH
|
1720003WL0055432
|
00703
|
AIRP0000001
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
2182
|
MP1720003_211023APB_FTO_327115
|
1720003000NRG24211020230264045
|
|
21/10/2023
|
Sanjay
|
Sanjay
|
1720003WL020903
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2183
|
MP1720005_110423FTO_6409
|
1720005110NRG22030120220741726
|
640154322
|
11/04/2023
|
ANTIM
|
ANTIM
|
1720005WL043405
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
2184
|
MP1720005_110423FTO_6409
|
1720005110NRG22030120220741727
|
640154322
|
11/04/2023
|
sapna
|
sapna
|
1720005WL043405
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
2185
|
MP1720006_070224FTO_455571
|
1720006000NRG16160320210342160
|
|
07/02/2024
|
gorelal
|
gorelal
|
1720006WL016290
|
00666
|
IDFB0041171
|
954
|
24/04/2024
|
No Such Account
|
2186
|
MP1720006_070224FTO_455571
|
1720006000NRG16160320210342161
|
|
07/02/2024
|
gorelal
|
gorelal
|
1720006WL016290
|
00666
|
IDFB0041171
|
954
|
24/04/2024
|
No Such Account
|
2187
|
MP1720003_211023APB_FTO_327115
|
1720003000NRG24211020230263996
|
|
21/10/2023
|
Nandibai
|
Nandibai
|
1720003WL020902
|
00048
|
BKID0008917
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MP1720005_110423FTO_6400
|
1720005051NRG21020920210995613
|
640154393
|
11/04/2023
|
Yogesh
|
Yogesh
|
1720005WL073368
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Account closed
|
2189
|
MP1720006_290523FTO_62785
|
1720006000NRG22100520230854156
|
086864439
|
29/05/2023
|
SAKIR
|
SAKIR
|
1720006WL0055558
|
00697
|
BKID0MG0133
|
60
|
01/06/2023
|
No Such Account
|
2190
|
MP1720006_290523FTO_62785
|
1720006000NRG22100520230854157
|
086864439
|
29/05/2023
|
ssavra
|
ssavra
|
1720006WL0055558
|
00697
|
BKID0MG0133
|
60
|
01/06/2023
|
No Such Account
|
2191
|
MP1720006_290523FTO_62785
|
1720006000NRG22100520230854158
|
086864439
|
29/05/2023
|
SAKIR
|
SAKIR
|
1720006WL0055558
|
00697
|
BKID0MG0133
|
1158
|
01/06/2023
|
No Such Account
|
2192
|
MP1720006_290523FTO_62785
|
1720006000NRG22100520230854159
|
086864439
|
29/05/2023
|
ssavra
|
ssavra
|
1720006WL0055558
|
00697
|
BKID0MG0133
|
1158
|
01/06/2023
|
No Such Account
|
2193
|
MP1720006_290523FTO_62785
|
1720006000NRG22120520230854473
|
086864439
|
29/05/2023
|
SHAHRUKH
|
SHAHRUKH
|
1720006WL0055617
|
00168
|
ICIC0002577
|
1158
|
01/06/2023
|
Account closed
|
2194
|
MP1720002_160523FTO_44219
|
1720002067NRG24160520230019548
|
787239533
|
16/05/2023
|
PAWAN GOSWAMI
|
PAWAN GOSWAMI
|
1720002067WL001558
|
00048
|
BKID0008915
|
1326
|
20/05/2023
|
No Such Account
|
2195
|
MP1720002_060723APB_FTO_152041
|
1720002063NRG24300620230100717
|
807186414
|
06/07/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002063WL006590
|
00045
|
BARB0SONKAT
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1720002_300623APB_FTO_139233
|
1720002063NRG24250620230088895
|
799963449
|
30/06/2023
|
sanjay malviya
|
sanjay malviya
|
1720002063WL005912
|
00045
|
BARB0SONKAT
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
MP1720002_300623APB_FTO_139233
|
1720002063NRG24250620230088889
|
799963449
|
30/06/2023
|
rajendrasingh
|
rajendrasingh
|
1720002063WL005912
|
00415
|
SBIN0030012
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2198
|
MP1720002_210623APB_FTO_115710
|
1720002063NRG24160620230066595
|
574917886
|
21/06/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002063WL004638
|
00045
|
BARB0SONKAT
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1720002_140723APB_FTO_167240
|
1720002063NRG24140720230136133
|
069651444
|
14/07/2023
|
sanjay malviya
|
sanjay malviya
|
1720002063WL008751
|
00045
|
BARB0SONKAT
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
MP1720006_290523FTO_62783
|
1720006000NRG21090520230995982
|
086860161
|
29/05/2023
|
sulochhna
|
sulochhna
|
1720006WL0073471
|
00666
|
IDFB0041171
|
190
|
01/06/2023
|
Account closed
|
2201
|
MP1720006_290523FTO_62783
|
1720006000NRG21090520230995983
|
086860161
|
29/05/2023
|
sulochhna
|
sulochhna
|
1720006WL0073471
|
00666
|
IDFB0041171
|
190
|
01/06/2023
|
Account closed
|
2202
|
MP1720006_290523FTO_62783
|
1720006000NRG21090520230996029
|
086860161
|
29/05/2023
|
Manju
|
Manju
|
1720006WL0073485
|
00666
|
IDFB0041171
|
48
|
01/06/2023
|
No Such Account
|
2203
|
MP1720006_290523FTO_62783
|
1720006000NRG21090520230996034
|
086860161
|
29/05/2023
|
Siyaram
|
Siyaram
|
1720006WL0073486
|
00666
|
IDFB0041171
|
1056
|
01/06/2023
|
No Such Account
|
2204
|
MP1720006_290523FTO_62783
|
1720006000NRG21090520230996081
|
086860161
|
29/05/2023
|
Radhe shayam
|
Radhe shayam
|
1720006WL0073498
|
00415
|
SBIN0030011
|
20
|
01/06/2023
|
No Such Account
|
2205
|
MP1720006_290523FTO_62783
|
1720006000NRG21090520230996083
|
086860161
|
29/05/2023
|
PHULBATI
|
PHULBATI
|
1720006WL0073498
|
00415
|
SBIN0030011
|
20
|
01/06/2023
|
No Such Account
|
2206
|
MP1720006_290523FTO_62783
|
1720006000NRG21090520230996084
|
086860161
|
29/05/2023
|
BRAJESH
|
BRAJESH
|
1720006WL0073498
|
00078
|
CNRB0005680
|
20
|
01/06/2023
|
Account closed
|
2207
|
MP1720006_290523FTO_62783
|
1720006000NRG21090520230996091
|
086860161
|
29/05/2023
|
Sundarllal
|
Sundarllal
|
1720006WL0073499
|
00415
|
SBIN0030011
|
80
|
01/06/2023
|
Account closed
|
2208
|
MP1720003_270423FTO_20843
|
1720003083NRG24270420230006320
|
642753628
|
27/04/2023
|
Arjun Singh Tanwar
|
Arjun Singh Tanwar
|
1720003083WL000513
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2209
|
MP1720001_131223APB_FTO_389851
|
1720001036NRG24051220230314295
|
|
13/12/2023
|
Makhan Singh
|
Makhan Singh
|
1720001036WL024672
|
00354
|
PUNB0150500
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MP1720001_131223APB_FTO_389851
|
1720001036NRG24051220230314236
|
|
13/12/2023
|
rajkunwar bai
|
rajkunwar bai
|
1720001036WL024669
|
00048
|
BKID0009559
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
2211
|
MP1720001_131223APB_FTO_389851
|
1720001036NRG24051220230314230
|
|
13/12/2023
|
fulsingh
|
fulsingh
|
1720001036WL024669
|
00354
|
PUNB0150500
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1720005_110423FTO_6348
|
1720005099NRG23041220220427846
|
640154347
|
11/04/2023
|
REMSINGH
|
REMSINGH
|
1720005WL0052560
|
00415
|
SBIN0030485
|
1224
|
12/05/2023
|
No Such Account
|
2213
|
MP1720005_210623APB_FTO_114265
|
1720005017NRG24210620230076819
|
574663646
|
21/06/2023
|
sushila
|
sushila
|
1720005017WL005233
|
00697
|
BKID0NAMRGB
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1720005_210623APB_FTO_114265
|
1720005017NRG24210620230076986
|
574663646
|
21/06/2023
|
Alka bai
|
Alka bai
|
1720005017WL005239
|
00697
|
BKID0MG0127
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
MP1720005_110423FTO_6348
|
1720005019NRG23041220220427496
|
640154347
|
11/04/2023
|
Ankit
|
Ankit
|
1720005WL0052487
|
00045
|
BARB0HATPIP
|
1224
|
12/05/2023
|
No Such Account
|
2216
|
MP1720005_110423FTO_6348
|
1720005077NRG23031220220425531
|
640154347
|
11/04/2023
|
Sundarbai
|
Sundarbai
|
1720005WL0052125
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
Account closed
|
2217
|
MP1720005_110423FTO_6348
|
1720005077NRG23031220220425529
|
640154347
|
11/04/2023
|
Sundarbai
|
Sundarbai
|
1720005WL0052125
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
Account closed
|
2218
|
MP1720005_110423FTO_6348
|
1720005077NRG23031220220425530
|
640154347
|
11/04/2023
|
Sundarbai
|
Sundarbai
|
1720005WL0052125
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
Account closed
|
2219
|
MP1720006_260523FTO_58198
|
1720006000NRG23100520230543542
|
079108693
|
26/05/2023
|
Santosh
|
Santosh
|
1720006WL0068838
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
Account closed
|
2220
|
MP1720006_260523FTO_58198
|
1720006000NRG23100520230543547
|
079108693
|
26/05/2023
|
Gulab Bai
|
Gulab Bai
|
1720006WL0068841
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
2221
|
MP1720006_260523FTO_58198
|
1720006000NRG23100520230543548
|
079108693
|
26/05/2023
|
Gulab Bai
|
Gulab Bai
|
1720006WL0068841
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
2222
|
MP1720006_260523FTO_58198
|
1720006000NRG23100520230543549
|
079108693
|
26/05/2023
|
Gulab Bai
|
Gulab Bai
|
1720006WL0068841
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
2223
|
MP1720006_260523FTO_58198
|
1720006000NRG23100520230543560
|
079108693
|
26/05/2023
|
SAKIR
|
SAKIR
|
1720006WL0068845
|
00697
|
BKID0MG0133
|
2316
|
31/05/2023
|
No Such Account
|
2224
|
MP1720006_260523FTO_58198
|
1720006000NRG23100520230543561
|
079108693
|
26/05/2023
|
ssavra
|
ssavra
|
1720006WL0068845
|
00697
|
BKID0MG0133
|
2316
|
31/05/2023
|
No Such Account
|
2225
|
MP1720006_260523FTO_58198
|
1720006000NRG23100520230543571
|
079108693
|
26/05/2023
|
gariba
|
gariba
|
1720006WL0068846
|
00697
|
BKID0MG0133
|
100
|
31/05/2023
|
No Such Account
|
2226
|
MP1720001_060723APB_FTO_152046
|
1720001017NRG24040720230112574
|
807196098
|
06/07/2023
|
Narbad
|
Narbad
|
1720001017WL007275
|
00127
|
FDRL0001613
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MP1720002_311023FTO_338850
|
1720002000NRG23311020220384440
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0044915
|
00697
|
BKID0MG0116
|
204
|
15/11/2023
|
No Such Account
|
2228
|
MP1720002_311023FTO_338850
|
1720002000NRG23311020220384441
|
|
31/10/2023
|
mehtab bai
|
mehtab bai
|
1720002WL0044915
|
00697
|
BKID0MG0116
|
204
|
15/11/2023
|
No Such Account
|
2229
|
MP1720002_311023FTO_338850
|
1720002015NRG23150520230543881
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
2230
|
MP1720002_311023FTO_338850
|
1720002015NRG23150520230543883
|
|
31/10/2023
|
mehtab bai
|
mehtab bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
2231
|
MP1720002_311023FTO_338850
|
1720002015NRG23150520230543884
|
|
31/10/2023
|
mehtab bai
|
mehtab bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
2232
|
MP1720002_311023FTO_338850
|
1720002015NRG23150520230543886
|
|
31/10/2023
|
mehtab bai
|
mehtab bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
2233
|
MP1720002_311023FTO_338850
|
1720002015NRG23150520230543887
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
2234
|
MP1720002_311023FTO_338850
|
1720002015NRG23150520230543888
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
816
|
15/11/2023
|
No Such Account
|
2235
|
MP1720002_311023FTO_338850
|
1720002015NRG23150520230543889
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
2236
|
MP1720002_311023FTO_338850
|
1720002015NRG23150520230543890
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
2237
|
MP1720003_100723APB_FTO_159275
|
1720003023NRG24100720230127434
|
858014412
|
10/07/2023
|
Sonu Sisodiya
|
Sonu Sisodiya
|
1720003023WL008191
|
00468
|
UBIN0537357
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MP1720003_170723APB_FTO_173903
|
1720003023NRG24170720230142305
|
091694538
|
17/07/2023
|
Sonu Sisodiya
|
Sonu Sisodiya
|
1720003023WL009184
|
00468
|
UBIN0537357
|
221
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MP1720003_280823APB_FTO_239112
|
1720003023NRG24280820230205462
|
843794301
|
28/08/2023
|
Sonu Sisodiya
|
Sonu Sisodiya
|
1720003023WL014718
|
00468
|
UBIN0912093
|
221
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
MP1720003_311023FTO_338873
|
1720003067NRG21190420210993275
|
|
31/10/2023
|
Manish
|
Manish
|
1720003WL072813
|
00045
|
BARB0DEWASX
|
1140
|
15/11/2023
|
Account closed
|
2241
|
MP1720003_311023FTO_338873
|
1720003067NRG21190420210993276
|
|
31/10/2023
|
Manish
|
Manish
|
1720003WL072813
|
00045
|
BARB0DEWASX
|
1140
|
15/11/2023
|
Account closed
|
2242
|
MP1720003_311023FTO_338873
|
1720003067NRG21190420210993280
|
|
31/10/2023
|
Manish
|
Manish
|
1720003WL072813
|
00045
|
BARB0DEWASX
|
1140
|
15/11/2023
|
Account closed
|
2243
|
MP1720003_311023FTO_338873
|
1720003067NRG21190420210993281
|
|
31/10/2023
|
Manish
|
Manish
|
1720003WL072813
|
00045
|
BARB0DEWASX
|
1140
|
15/11/2023
|
Account closed
|
2244
|
MP1720003_311023FTO_338873
|
1720003067NRG21190420210993282
|
|
31/10/2023
|
Manish
|
Manish
|
1720003WL072813
|
00045
|
BARB0DEWASX
|
1140
|
15/11/2023
|
Account closed
|
2245
|
MP1720005_140723FTO_167682
|
1720005000NRG23080520230542832
|
069341649
|
14/07/2023
|
rajesh
|
rajesh
|
1720005WL0068694
|
00697
|
BKID0MG0121
|
1224
|
20/07/2023
|
Account closed
|
2246
|
MP1720005_110923APB_FTO_261126
|
1720005000NRG24110920230222110
|
|
11/09/2023
|
anil
|
anil
|
1720005WL016540
|
00697
|
BKID0MG0121
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
MP1720005_110423FTO_6446
|
1720005009NRG22050120230853454
|
640154286
|
11/04/2023
|
KELASH
|
KELASH
|
1720005WL0055438
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
2248
|
MP1720005_110423FTO_6446
|
1720005015NRG22021220220850631
|
640154286
|
11/04/2023
|
shrwan
|
shrwan
|
1720005WL0054991
|
00697
|
BKID0MG8062
|
1158
|
12/05/2023
|
No Such Account
|
2249
|
MP1720005_110423APB_FTO_6469
|
1720005045NRG20091120200567528
|
640138951
|
11/04/2023
|
ramesh
|
ramesh
|
1720005WL072249
|
00048
|
BKID0008924
|
1056
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MP1720005_090823FTO_211517
|
1720005058NRG24090820230182899
|
534304460
|
09/08/2023
|
VISHNU
|
VISHNU
|
1720005WL0012471
|
00688
|
FINO0001001
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
2251
|
MP1720005_110423FTO_6446
|
1720005061NRG22271120220850280
|
640154286
|
11/04/2023
|
bhawar singh
|
bhawar singh
|
1720005WL0054939
|
00078
|
CNRB0005834
|
1158
|
12/05/2023
|
Account closed
|
2252
|
MP1720005_110423FTO_6446
|
1720005061NRG22280920220847780
|
640154286
|
11/04/2023
|
Lila bai
|
Lila bai
|
1720005WL0054615
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
2253
|
MP1720005_110423FTO_6446
|
1720005061NRG22280920220847781
|
640154286
|
11/04/2023
|
dinesh
|
dinesh
|
1720005WL0054615
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
2254
|
MP1720005_110423FTO_6446
|
1720005079NRG22021220220850685
|
640154286
|
11/04/2023
|
Jagdish
|
Jagdish
|
1720005WL0054999
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
Account closed
|
2255
|
MP1720006_070224FTO_455576
|
1720006000NRG22050620230854721
|
|
07/02/2024
|
kamal
|
kamal
|
1720006WL0055654
|
00666
|
IDFB0041171
|
2316
|
24/04/2024
|
No Such Account
|
2256
|
MP1720006_070224FTO_455576
|
1720006000NRG22050620230854722
|
|
07/02/2024
|
kamal
|
kamal
|
1720006WL0055654
|
00666
|
IDFB0041171
|
1158
|
24/04/2024
|
No Such Account
|
2257
|
MP1720006_070224FTO_455576
|
1720006000NRG22050620230854723
|
|
07/02/2024
|
kamal
|
kamal
|
1720006WL0055654
|
00666
|
IDFB0041171
|
1158
|
24/04/2024
|
No Such Account
|
2258
|
MP1720006_070224FTO_455576
|
1720006000NRG22050620230854724
|
|
07/02/2024
|
kamal
|
kamal
|
1720006WL0055654
|
00666
|
IDFB0041171
|
193
|
24/04/2024
|
No Such Account
|
2259
|
MP1720006_300623FTO_139305
|
1720006000NRG22060620230854824
|
800075751
|
30/06/2023
|
GOPAL
|
GOPAL
|
1720006WL0055678
|
00697
|
BKID0MG0135
|
1158
|
13/07/2023
|
No Such Account
|
2260
|
MP1720006_290523FTO_62755
|
1720006000NRG22100520230854143
|
086864370
|
29/05/2023
|
Balram
|
Balram
|
1720006WL0055557
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
2261
|
MP1720006_290523FTO_62755
|
1720006000NRG22100520230854150
|
086864370
|
29/05/2023
|
bhagirath
|
bhagirath
|
1720006WL0055558
|
00415
|
SBIN0030011
|
60
|
01/06/2023
|
No Such Account
|
2262
|
MP1720006_290523FTO_62755
|
1720006000NRG22100520230854152
|
086864370
|
29/05/2023
|
SAKIR
|
SAKIR
|
1720006WL0055558
|
00697
|
BKID0MG0133
|
60
|
01/06/2023
|
No Such Account
|
2263
|
MP1720006_290523FTO_62755
|
1720006000NRG22100520230854153
|
086864370
|
29/05/2023
|
ssavra
|
ssavra
|
1720006WL0055558
|
00697
|
BKID0MG0133
|
60
|
01/06/2023
|
No Such Account
|
2264
|
MP1720006_290523FTO_62755
|
1720006000NRG22100520230854154
|
086864370
|
29/05/2023
|
SAKIR
|
SAKIR
|
1720006WL0055558
|
00697
|
BKID0MG0133
|
60
|
01/06/2023
|
No Such Account
|
2265
|
MP1720006_290523FTO_62755
|
1720006000NRG22100520230854155
|
086864370
|
29/05/2023
|
ssavra
|
ssavra
|
1720006WL0055558
|
00697
|
BKID0MG0133
|
60
|
01/06/2023
|
No Such Account
|
2266
|
MP1720006_290523FTO_62755
|
1720006000NRG22110520230854263
|
086864370
|
29/05/2023
|
ashok
|
ashok
|
1720006WL0055569
|
00048
|
BKID0008914
|
2316
|
01/06/2023
|
A/c Blocked or Frozen
|
2267
|
MP1720006_290523FTO_62755
|
1720006000NRG22110520230854264
|
086864370
|
29/05/2023
|
ashok
|
ashok
|
1720006WL0055569
|
00048
|
BKID0008914
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
2268
|
MP1720006_290523FTO_62755
|
1720006000NRG22110520230854268
|
086864370
|
29/05/2023
|
nrendra
|
nrendra
|
1720006WL0055569
|
00168
|
ICIC0002577
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
2269
|
MP1720006_290523FTO_62755
|
1720006000NRG22110520230854269
|
086864370
|
29/05/2023
|
nrendra
|
nrendra
|
1720006WL0055569
|
00168
|
ICIC0002577
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
2270
|
MP1720006_290523FTO_62755
|
1720006000NRG22110520230854296
|
086864370
|
29/05/2023
|
umasankar
|
umasankar
|
1720006WL0055575
|
00697
|
BKID0MG0134
|
2280
|
01/06/2023
|
No Such Account
|
2271
|
MP1720006_290523FTO_62755
|
1720006000NRG22110520230854313
|
086864370
|
29/05/2023
|
Rekha Bai
|
Rekha Bai
|
1720006WL0055580
|
00048
|
BKID0008914
|
1158
|
01/06/2023
|
No Such Account
|
2272
|
MP1720006_290523FTO_62755
|
1720006000NRG22120520230854344
|
086864370
|
29/05/2023
|
rahul
|
rahul
|
1720006WL0055590
|
00048
|
BKID0008914
|
1140
|
01/06/2023
|
No Such Account
|
2273
|
MP1720006_290523FTO_62755
|
1720006000NRG22120520230854359
|
086864370
|
29/05/2023
|
susila
|
susila
|
1720006WL0055595
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
2274
|
MP1720006_290523FTO_62755
|
1720006000NRG22120520230854360
|
086864370
|
29/05/2023
|
susila
|
susila
|
1720006WL0055595
|
00666
|
IDFB0041171
|
582
|
01/06/2023
|
No Such Account
|
2275
|
MP1720006_290523FTO_62755
|
1720006000NRG22120520230854365
|
086864370
|
29/05/2023
|
Ramrekha
|
Ramrekha
|
1720006WL0055595
|
00697
|
BKID0MG0134
|
1158
|
01/06/2023
|
No Such Account
|
2276
|
MP1720006_290523FTO_62755
|
1720006000NRG22120520230854366
|
086864370
|
29/05/2023
|
Ramrekha
|
Ramrekha
|
1720006WL0055595
|
00697
|
BKID0MG0134
|
582
|
01/06/2023
|
No Such Account
|
2277
|
MP1720006_290523FTO_62755
|
1720006000NRG22120520230854389
|
086864370
|
29/05/2023
|
Shiv ram
|
Shiv ram
|
1720006WL0055599
|
00078
|
CNRB0005680
|
1158
|
01/06/2023
|
No Such Account
|
2278
|
MP1720006_290523FTO_62755
|
1720006000NRG22120520230854490
|
086864370
|
29/05/2023
|
shankar
|
shankar
|
1720006WL0055625
|
00354
|
PUNB0256900
|
120
|
01/06/2023
|
No Such Account
|
2279
|
MP1720006_290523FTO_62755
|
1720006000NRG22120520230854491
|
086864370
|
29/05/2023
|
resham bai
|
resham bai
|
1720006WL0055625
|
00354
|
PUNB0256900
|
120
|
01/06/2023
|
No Such Account
|
2280
|
MP1720006_070224FTO_455576
|
1720006000NRG22280920220847427
|
|
07/02/2024
|
Vishnu
|
Vishnu
|
1720006WL0054591
|
00697
|
BKID0NAMRGB
|
2316
|
24/04/2024
|
Unclaimed/DEAF accounts
|
2281
|
MP1720006_070224FTO_455576
|
1720006000NRG22280920220847428
|
|
07/02/2024
|
Vishnu
|
Vishnu
|
1720006WL0054591
|
00697
|
BKID0NAMRGB
|
2316
|
24/04/2024
|
Unclaimed/DEAF accounts
|
2282
|
MP1720006_290523FTO_62839
|
1720006000NRG22280920220847513
|
086867645
|
29/05/2023
|
chhama bai
|
chhama bai
|
1720006WL0054607
|
00703
|
AIRP0000001
|
1158
|
01/06/2023
|
Account closed
|
2283
|
MP1720006_070224FTO_455576
|
1720006000NRG22280920220847764
|
|
07/02/2024
|
MAGI BAI
|
MAGI BAI
|
1720006WL0054612
|
00048
|
BKID0008914
|
965
|
24/04/2024
|
A/c Blocked or Frozen
|
2284
|
MP1720006_070224FTO_455576
|
1720006000NRG22280920220847418
|
|
07/02/2024
|
Vishnu
|
Vishnu
|
1720006WL0054591
|
00697
|
BKID0NAMRGB
|
2316
|
24/04/2024
|
Unclaimed/DEAF accounts
|
2285
|
MP1720006_070224FTO_455576
|
1720006000NRG22280920220847417
|
|
07/02/2024
|
Vishnu
|
Vishnu
|
1720006WL0054591
|
00697
|
BKID0NAMRGB
|
2316
|
24/04/2024
|
Unclaimed/DEAF accounts
|
2286
|
MP1720006_070224FTO_455576
|
1720006000NRG22280920220847416
|
|
07/02/2024
|
Vishnu
|
Vishnu
|
1720006WL0054591
|
00697
|
BKID0NAMRGB
|
2316
|
24/04/2024
|
Unclaimed/DEAF accounts
|
2287
|
MP1720006_070224FTO_455576
|
1720006000NRG22280920220847415
|
|
07/02/2024
|
Vishnu
|
Vishnu
|
1720006WL0054591
|
00697
|
BKID0NAMRGB
|
2316
|
24/04/2024
|
Unclaimed/DEAF accounts
|
2288
|
MP1720006_290523FTO_62839
|
1720006000NRG22191020220849057
|
086867645
|
29/05/2023
|
Rakesh pita shankar
|
Rakesh pita shankar
|
1720006WL0054762
|
00045
|
BARB0KHATEG
|
1158
|
01/06/2023
|
No Such Account
|
2289
|
MP1720006_290523FTO_62839
|
1720006000NRG22191020220849032
|
086867645
|
29/05/2023
|
Ramdhan
|
Ramdhan
|
1720006WL0054755
|
00697
|
BKID0MG0132
|
2316
|
01/06/2023
|
No Such Account
|
2290
|
MP1720006_290523FTO_62839
|
1720006000NRG22181020220848871
|
086867645
|
29/05/2023
|
rajaram
|
rajaram
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2291
|
MP1720006_290523FTO_62839
|
1720006000NRG22181020220848860
|
086867645
|
29/05/2023
|
Ramu ji
|
Ramu ji
|
1720006WL0054737
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2292
|
MP1720006_290523FTO_62755
|
1720006000NRG22081220220852962
|
086864370
|
29/05/2023
|
kamal
|
kamal
|
1720006WL0055317
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
2293
|
MP1720006_290523FTO_62755
|
1720006000NRG22081220220852961
|
086864370
|
29/05/2023
|
kamal
|
kamal
|
1720006WL0055317
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
2294
|
MP1720006_300623FTO_139296
|
1720006000NRG20260420200564611
|
800083162
|
30/06/2023
|
Dhannadas
|
Dhannadas
|
1720006WL071516
|
00697
|
BKID0NAMRGB
|
1056
|
13/07/2023
|
Account closed
|
2295
|
MP1720006_300623FTO_139296
|
1720006000NRG20260420200564610
|
800083162
|
30/06/2023
|
Dhannadas
|
Dhannadas
|
1720006WL071516
|
00697
|
BKID0NAMRGB
|
1056
|
13/07/2023
|
Account closed
|
2296
|
MP1720006_300623FTO_139296
|
1720006000NRG20260420200564609
|
800083162
|
30/06/2023
|
Dhannadas
|
Dhannadas
|
1720006WL071516
|
00697
|
BKID0NAMRGB
|
1056
|
13/07/2023
|
Account closed
|
2297
|
MP1720006_300623FTO_139296
|
1720006000NRG20110520230568332
|
800083162
|
30/06/2023
|
Garib das
|
Garib das
|
1720006WL0072451
|
00415
|
SBIN0030011
|
1056
|
13/07/2023
|
No Such Account
|
2298
|
MP1720006_300623FTO_139296
|
1720006000NRG20110520230568328
|
800083162
|
30/06/2023
|
hemsingh
|
hemsingh
|
1720006WL0072447
|
00697
|
BKID0MG0134
|
1056
|
13/07/2023
|
Account closed
|
2299
|
MP1720006_300623FTO_139296
|
1720006000NRG20090520230568304
|
800083162
|
30/06/2023
|
pushpa
|
pushpa
|
1720006WL0072442
|
00697
|
BKID0NAMRGB
|
176
|
13/07/2023
|
No Such Account
|
2300
|
MP1720006_300623FTO_139296
|
1720006000NRG20090520230568303
|
800083162
|
30/06/2023
|
pushpa
|
pushpa
|
1720006WL0072442
|
00697
|
BKID0NAMRGB
|
176
|
13/07/2023
|
No Such Account
|
2301
|
MP1720006_300623FTO_139296
|
1720006000NRG20090520230568293
|
800083162
|
30/06/2023
|
sures
|
sures
|
1720006WL0072439
|
00697
|
BKID0NAMRGB
|
1056
|
13/07/2023
|
No Such Account
|
2302
|
MP1720006_300623FTO_139296
|
1720006000NRG20090520230568292
|
800083162
|
30/06/2023
|
omprakash
|
omprakash
|
1720006WL0072439
|
00415
|
SBIN0030011
|
176
|
13/07/2023
|
Account closed
|
2303
|
MP1720006_300623FTO_139296
|
1720006000NRG20090520230568276
|
800083162
|
30/06/2023
|
Chensing
|
Chensing
|
1720006WL0072435
|
00666
|
IDFB0041171
|
1056
|
13/07/2023
|
Account closed
|
2304
|
MP1720006_300623FTO_139296
|
1720006000NRG20090520230568275
|
800083162
|
30/06/2023
|
Chensing
|
Chensing
|
1720006WL0072435
|
00666
|
IDFB0041171
|
1056
|
13/07/2023
|
Account closed
|
2305
|
MP1720006_300623FTO_139296
|
1720006000NRG20090520230568274
|
800083162
|
30/06/2023
|
Chensing
|
Chensing
|
1720006WL0072435
|
00666
|
IDFB0041171
|
1056
|
13/07/2023
|
Account closed
|
2306
|
MP1720006_300623FTO_139296
|
1720006000NRG20090520230568273
|
800083162
|
30/06/2023
|
Chensing
|
Chensing
|
1720006WL0072435
|
00666
|
IDFB0041171
|
1056
|
13/07/2023
|
Account closed
|
2307
|
MP1720006_300623FTO_139296
|
1720006000NRG20090520230568272
|
800083162
|
30/06/2023
|
Chensing
|
Chensing
|
1720006WL0072435
|
00666
|
IDFB0041171
|
1056
|
13/07/2023
|
Account closed
|
2308
|
MP1720002_140723APB_FTO_167240
|
1720002063NRG24140720230136126
|
069651444
|
14/07/2023
|
rajendrasingh
|
rajendrasingh
|
1720002063WL008751
|
00415
|
SBIN0030012
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2309
|
MP1720002_111123APB_FTO_353510
|
1720002049NRG24111120230289801
|
|
11/11/2023
|
pop singh
|
pop singh
|
1720002049WL022742
|
00415
|
SBIN0030012
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
MP1720002_230523APB_FTO_53919
|
1720002047NRG24230520230027526
|
040580317
|
23/05/2023
|
Kamal
|
Kamal
|
1720002047WL002047
|
00697
|
BKID0MG0118
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
MP1720006_110723APB_FTO_159812
|
1720006000NRG24110720230130070
|
892122102
|
11/07/2023
|
bholaram
|
bholaram
|
1720006WL008338
|
00697
|
BKID0NAMRGB
|
3094
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MP1720002_230523APB_FTO_53919
|
1720002047NRG24230520230026660
|
040580317
|
23/05/2023
|
PAMAR KUMAR
|
PAMAR KUMAR
|
1720002047WL001972
|
00697
|
BKID0MG0118
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MP1720002_040523APB_FTO_28960
|
1720002047NRG24030520230009887
|
688727513
|
04/05/2023
|
Paveetr Bai
|
Paveetr Bai
|
1720002047WL000794
|
00697
|
BKID0MG0118
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MP1720002_191023APB_FTO_324733
|
1720002031NRG24191020230262173
|
|
19/10/2023
|
Pravin Sendhav
|
Pravin Sendhav
|
1720002031WL020737
|
00045
|
BARB0SONKAT
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1720002_120623FTO_85129
|
1720002017NRG24110620230055279
|
364336556
|
12/06/2023
|
Banesingh
|
Banesingh
|
1720002017WL003883
|
00045
|
BARB0VJASHT
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2316
|
MP1720002_031123FTO_343853
|
1720002015NRG23150520230543885
|
|
03/11/2023
|
mehtab bai
|
mehtab bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
1224
|
04/01/2024
|
No Such Account
|
2317
|
MP1720002_031123FTO_343853
|
1720002015NRG23071220220431663
|
|
03/11/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0053160
|
00697
|
BKID0MG0116
|
1224
|
04/01/2024
|
No Such Account
|
2318
|
MP1720002_180623APB_FTO_103716
|
1720002004NRG24180620230069742
|
515095048
|
18/06/2023
|
pavitra bai
|
pavitra bai
|
1720002004WL004799
|
00697
|
BKID0MG0117
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2319
|
MP1720002_260423APB_FTO_19158
|
1720002000NRG24250420230004936
|
644142595
|
26/04/2023
|
jaypal
|
jaypal
|
1720002WL000401
|
00048
|
BKID0008915
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1720002_230523APB_FTO_53919
|
1720002000NRG24220520230025944
|
040580317
|
23/05/2023
|
dharmedra
|
dharmedra
|
1720002WL001937
|
00078
|
CNRB0005559
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
MP1720002_230523APB_FTO_53919
|
1720002000NRG24220520230025938
|
040580317
|
23/05/2023
|
mansingh
|
mansingh
|
1720002WL001937
|
00114
|
CBIN0MPDCAJ
|
884
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2322
|
MP1720002_230523APB_FTO_53919
|
1720002000NRG24220520230025884
|
040580317
|
23/05/2023
|
jaypal
|
jaypal
|
1720002WL001937
|
00048
|
BKID0008915
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
MP1720002_220723APB_FTO_180821
|
1720002000NRG24180720230145480
|
208342530
|
22/07/2023
|
sardar singh
|
sardar singh
|
1720002WL009412
|
00697
|
BKID0NAMRGB
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
MP1720002_220723APB_FTO_180821
|
1720002000NRG24180720230145467
|
208342530
|
22/07/2023
|
Bhuresingh
|
Bhuresingh
|
1720002WL009412
|
00697
|
BKID0MG0118
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
MP1720002_160523FTO_44219
|
1720002000NRG24160520230020524
|
787239533
|
16/05/2023
|
RANU SENDHAV
|
RANU SENDHAV
|
1720002WL001609
|
00048
|
BKID0008915
|
221
|
20/05/2023
|
Account closed
|
2326
|
MP1720002_150224APB_FTO_465109
|
1720002000NRG24080220240398358
|
303367785
|
15/02/2024
|
devsingh
|
devsingh
|
1720002WL030684
|
00048
|
BKID0008925
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
MP1720002_040923APB_FTO_248515
|
1720002000NRG24040920230212401
|
066710513
|
04/09/2023
|
AJAY SINGH
|
AJAY SINGH
|
1720002WL015502
|
00045
|
BARB0SONKAT
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
MP1720006_300623FTO_139296
|
1720006000NRG20090520230568271
|
800083162
|
30/06/2023
|
Chensing
|
Chensing
|
1720006WL0072435
|
00666
|
IDFB0041171
|
1056
|
13/07/2023
|
Account closed
|
2329
|
MP1720006_300623FTO_139296
|
1720006000NRG20090520230568258
|
800083162
|
30/06/2023
|
minu
|
minu
|
1720006WL0072433
|
00415
|
SBIN0030011
|
176
|
13/07/2023
|
No Such Account
|
2330
|
MP1720006_300623FTO_139296
|
1720006000NRG20090520230568250
|
800083162
|
30/06/2023
|
lachha bai
|
lachha bai
|
1720006WL0072432
|
00415
|
SBIN0030011
|
880
|
13/07/2023
|
Account closed
|
2331
|
MP1720006_300623FTO_139296
|
1720006000NRG20090520230568183
|
800083162
|
30/06/2023
|
fulvati
|
fulvati
|
1720006WL0072422
|
00354
|
PUNB0256900
|
2464
|
13/07/2023
|
No Such Account
|
2332
|
MP1720005_220523APB_FTO_52483
|
1720005120NRG24220520230026069
|
106341153
|
22/05/2023
|
badrilal
|
badrilal
|
1720005120WL001940
|
00045
|
BARB0BAGLIX
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
MP1720005_220523APB_FTO_52483
|
1720005120NRG24220520230026007
|
106341153
|
22/05/2023
|
Jamal sing
|
Jamal sing
|
1720005120WL001939
|
00415
|
SBIN0030008
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MP1720005_150523APB_FTO_43142
|
1720005120NRG24150520230019172
|
787494325
|
15/05/2023
|
badrilal
|
badrilal
|
1720005120WL001526
|
00045
|
BARB0BAGLIX
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MP1720005_210124APB_FTO_438924
|
1720005119NRG24210120240376830
|
|
21/01/2024
|
vikram
|
vikram
|
1720005119WL029225
|
00415
|
SBIN0030324
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
MP1720005_091123APB_FTO_350713
|
1720005117NRG24071120230285337
|
|
09/11/2023
|
Geeta Solanki
|
Geeta Solanki
|
1720005117WL022430
|
00697
|
BKID0NAMRGB
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
MP1720005_051023APB_FTO_304987
|
1720005108NRG24051020230246407
|
|
05/10/2023
|
anil
|
anil
|
1720005108WL019162
|
00048
|
BKID0008922
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
MP1720005_111223FTO_385458
|
1720005090NRG23100520230543410
|
|
11/12/2023
|
Ramesh Jamle
|
Ramesh Jamle
|
1720005WL0068786
|
00048
|
BKID0008903
|
1224
|
12/03/2024
|
No Such Account
|
2339
|
MP1720005_111223FTO_385458
|
1720005090NRG23100520230543409
|
|
11/12/2023
|
FULSINGH DAWAR
|
FULSINGH DAWAR
|
1720005WL0068786
|
00415
|
SBIN0030165
|
1020
|
12/03/2024
|
No Such Account
|
2340
|
MP1720005_171123APB_FTO_357556
|
1720005088NRG24161120230293860
|
|
17/11/2023
|
Shivani Dawar
|
Shivani Dawar
|
1720005088WL023035
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
2341
|
MP1720005_291123APB_FTO_368621
|
1720005087NRG24291120230305641
|
|
29/11/2023
|
Birajbai gopal anjniya
|
Birajbai gopal anjniya
|
1720005087WL023978
|
00415
|
SBIN0030165
|
1459
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
MP1720005_301023FTO_337503
|
1720005084NRG24301020230275940
|
|
30/10/2023
|
KIRAN BAI
|
KIRAN BAI
|
1720005084WL021748
|
00415
|
SBIN0030165
|
1105
|
15/11/2023
|
Account closed
|
2343
|
MP1720005_140224APB_FTO_463347
|
1720005078NRG24140220240404061
|
|
14/02/2024
|
kishan
|
kishan
|
1720005078WL031094
|
00415
|
SBIN0030165
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
2344
|
MP1720005_091123APB_FTO_350713
|
1720005077NRG24071120230285869
|
|
09/11/2023
|
Sonu Waskel
|
Sonu Waskel
|
1720005077WL022475
|
00415
|
SBIN0030165
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1720005_211023FTO_327892
|
1720005073NRG24211020230264845
|
|
21/10/2023
|
manjubai
|
manjubai
|
1720005073WL020961
|
00415
|
SBIN0030324
|
884
|
15/11/2023
|
Account closed
|
2346
|
MP1720005_080923FTO_256443
|
1720005070NRG24080920230217307
|
|
08/09/2023
|
Gita
|
Gita
|
1720005070WL016040
|
00697
|
BKID0MG0123
|
663
|
16/09/2023
|
No Such Account
|
2347
|
MP1720005_041223FTO_372903
|
1720005070NRG24041220230311632
|
|
04/12/2023
|
Gita
|
Gita
|
1720005070WL024446
|
00697
|
BKID0MG0123
|
663
|
03/01/2024
|
No Such Account
|
2348
|
MP1720005_090823FTO_211517
|
1720005058NRG24090820230182916
|
534304460
|
09/08/2023
|
VISHNU
|
VISHNU
|
1720005WL0012471
|
00688
|
FINO0001001
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
2349
|
MP1720005_090823FTO_211517
|
1720005058NRG24090820230182913
|
534304460
|
09/08/2023
|
BAB
|
BAB
|
1720005WL0012471
|
00688
|
FINO0001001
|
1326
|
15/08/2023
|
No Such Account
|
2350
|
MP1720005_250124APB_FTO_443264
|
1720005055NRG24250120240381730
|
|
25/01/2024
|
Dikesh
|
Dikesh
|
1720005055WL029559
|
00689
|
AUBL0002311
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1720002_040923APB_FTO_248515
|
1720002000NRG24040920230212117
|
066710513
|
04/09/2023
|
lakshman bagri
|
lakshman bagri
|
1720002WL015483
|
00078
|
CNRB0005559
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2352
|
MP1720002_031123FTO_343853
|
1720002000NRG23311020220384429
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0044911
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
2353
|
MP1720001_221123APB_FTO_362664
|
1720001056NRG24181120230295927
|
|
22/11/2023
|
shiddulal
|
shiddulal
|
1720001056WL023176
|
00697
|
BKID0MG0115
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2354
|
MP1720001_151123APB_FTO_355994
|
1720001056NRG24111120230290092
|
|
15/11/2023
|
shiddulal
|
shiddulal
|
1720001056WL022756
|
00697
|
BKID0MG0115
|
884
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2355
|
MP1720001_270923APB_FTO_292933
|
1720001051NRG24250920230236862
|
|
27/09/2023
|
Narendra
|
Narendra
|
1720001051WL018124
|
00697
|
BKID0MG0112
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
MP1720001_281023FTO_336307
|
1720001048NRG24281020230272431
|
|
28/10/2023
|
Bhagirathsingh
|
Bhagirathsingh
|
1720001048WL021556
|
00697
|
BKID0MG0112
|
1105
|
15/11/2023
|
Account closed
|
2357
|
MP1720001_101123FTO_352639
|
1720001048NRG24081120230286697
|
|
10/11/2023
|
Bhagirathsingh
|
Bhagirathsingh
|
1720001048WL022529
|
00697
|
BKID0MG0112
|
1105
|
03/01/2024
|
Account closed
|
2358
|
MP1720001_040224FTO_452288
|
1720001048NRG23100520230543688
|
|
04/02/2024
|
KRISHNAPAL
|
KRISHNAPAL
|
1720001WL0068881
|
00415
|
SBIN0030511
|
1020
|
24/04/2024
|
Account closed
|
2359
|
MP1720001_190124APB_FTO_436509
|
1720001047NRG24180120240373877
|
|
19/01/2024
|
Aman Nagar
|
Aman Nagar
|
1720001047WL029017
|
00048
|
BKID0008926
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2360
|
MP1720001_211023APB_FTO_328029
|
1720001041NRG24211020230264111
|
|
21/10/2023
|
Santosh
|
Santosh
|
1720001041WL020911
|
00697
|
BKID0MG0115
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
MP1720001_100823FTO_213985
|
1720001031NRG24070820230178557
|
589739346
|
10/08/2023
|
Arvind
|
Arvind
|
1720001031WL012130
|
00415
|
SBIN0030511
|
1326
|
18/08/2023
|
No Such Account
|
2362
|
MP1720001_030723APB_FTO_145948
|
1720001026NRG24300620230100260
|
810022451
|
03/07/2023
|
PAVITRA
|
PAVITRA
|
1720001026WL006568
|
00048
|
BKID0008926
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
MP1720001_030723APB_FTO_145948
|
1720001026NRG24300620230100259
|
810022451
|
03/07/2023
|
Badrilal
|
Badrilal
|
1720001026WL006568
|
00048
|
BKID0008926
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
MP1720001_300423APB_FTO_24051
|
1720001025NRG24280420230006541
|
641729130
|
30/04/2023
|
GITA BAI
|
GITA BAI
|
1720001025WL000546
|
00697
|
BKID0MG0113
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
MP1720001_020623APB_FTO_70025
|
1720001024NRG24310520230036903
|
216414224
|
02/06/2023
|
samim be
|
samim be
|
1720001024WL002680
|
00697
|
BKID0MG0112
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
MP1720001_241123APB_FTO_364543
|
1720001015NRG24201120230298032
|
|
24/11/2023
|
Bhagvan singh
|
Bhagvan singh
|
1720001015WL023312
|
00415
|
SBIN0030511
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
MP1720001_270923APB_FTO_292933
|
1720001002NRG24270920230240743
|
|
27/09/2023
|
nagu singh
|
nagu singh
|
1720001002WL018560
|
00697
|
BKID0MG0113
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
MP1720001_161123APB_FTO_357360
|
1720001002NRG24141120230292547
|
|
16/11/2023
|
nagu singh
|
nagu singh
|
1720001002WL022945
|
00697
|
BKID0MG0113
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MP1720006_290523FTO_62785
|
1720006048NRG22120520230854345
|
086864439
|
29/05/2023
|
rahul
|
rahul
|
1720006WL0055591
|
00048
|
BKID0008914
|
2280
|
01/06/2023
|
No Such Account
|
2370
|
MP1720001_020623APB_FTO_70025
|
1720001000NRG24310520230037703
|
216414224
|
02/06/2023
|
Kavita bai
|
Kavita bai
|
1720001WL002724
|
00697
|
BKID0MG0112
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
MP1720001_040523APB_FTO_29691
|
1720001000NRG24040520230010450
|
686901179
|
04/05/2023
|
Pavitra Bai
|
Pavitra Bai
|
1720001WL000839
|
00697
|
BKID0MG0107
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
MP1720006_260523FTO_58198
|
1720006000NRG23100520230543577
|
079108693
|
26/05/2023
|
lata bai
|
lata bai
|
1720006WL0068848
|
00688
|
FINO0001001
|
1224
|
31/05/2023
|
Account closed
|
2373
|
MP1720006_260523FTO_58198
|
1720006000NRG23100520230543578
|
079108693
|
26/05/2023
|
lata bai
|
lata bai
|
1720006WL0068848
|
00688
|
FINO0001001
|
1224
|
31/05/2023
|
Account closed
|
2374
|
MP1720006_260523FTO_58198
|
1720006000NRG23100520230543579
|
079108693
|
26/05/2023
|
devisingh
|
devisingh
|
1720006WL0068848
|
00688
|
FINO0001001
|
360
|
31/05/2023
|
Account closed
|
2375
|
MP1720006_260523FTO_58198
|
1720006000NRG23100520230543605
|
079108693
|
26/05/2023
|
Revaram
|
Revaram
|
1720006WL0068857
|
00697
|
BKID0MG0133
|
2856
|
31/05/2023
|
No Such Account
|
2376
|
MP1720006_260523FTO_58198
|
1720006000NRG23100520230543606
|
079108693
|
26/05/2023
|
Revaram
|
Revaram
|
1720006WL0068857
|
00697
|
BKID0MG0133
|
2856
|
31/05/2023
|
No Such Account
|
2377
|
MP1720006_260523FTO_58198
|
1720006000NRG23100520230543607
|
079108693
|
26/05/2023
|
Revaram
|
Revaram
|
1720006WL0068857
|
00697
|
BKID0MG0133
|
2856
|
31/05/2023
|
No Such Account
|
2378
|
MP1720006_260523FTO_58198
|
1720006000NRG23110520230543759
|
079108693
|
26/05/2023
|
Rahul Meena
|
Rahul Meena
|
1720006WL0068921
|
00354
|
PUNB0256900
|
1224
|
31/05/2023
|
No Such Account
|
2379
|
MP1720006_260523FTO_58198
|
1720006000NRG23110520230543760
|
079108693
|
26/05/2023
|
Rahul Meena
|
Rahul Meena
|
1720006WL0068921
|
00354
|
PUNB0256900
|
1224
|
31/05/2023
|
No Such Account
|
2380
|
MP1720006_260523FTO_58198
|
1720006000NRG23110520230543761
|
079108693
|
26/05/2023
|
Suresh
|
Suresh
|
1720006WL0068921
|
00697
|
BKID0MG0128
|
2856
|
31/05/2023
|
No Such Account
|
2381
|
MP1720006_010324APB_FTO_480120
|
1720006000NRG24010320240419818
|
301603664
|
01/03/2024
|
HARIOM THAKUR
|
HARIOM THAKUR
|
1720006WL032234
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
MP1720006_010324APB_FTO_480120
|
1720006000NRG24010320240420020
|
301603664
|
01/03/2024
|
bhavarsingh
|
bhavarsingh
|
1720006WL032259
|
00048
|
BKID0008923
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1720006_061023FTO_306512
|
1720006000NRG24061020230247261
|
|
06/10/2023
|
dinesh
|
dinesh
|
1720006WL019252
|
00415
|
SBIN0030011
|
221
|
15/11/2023
|
No Such Account
|
2384
|
MP1720006_061023FTO_306512
|
1720006000NRG24061020230247263
|
|
06/10/2023
|
Ambaram
|
Ambaram
|
1720006WL019252
|
00697
|
BKID0MG0131
|
221
|
15/11/2023
|
Account closed
|
2385
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24120720230132832
|
051029821
|
13/07/2023
|
Rajkumar
|
Rajkumar
|
1720006WL008535
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2386
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24120720230132833
|
051029821
|
13/07/2023
|
Narmda Bai
|
Narmda Bai
|
1720006WL008535
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2387
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24120720230132834
|
051029821
|
13/07/2023
|
Kelash
|
Kelash
|
1720006WL008535
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2388
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24120720230132839
|
051029821
|
13/07/2023
|
Ramsingh
|
Ramsingh
|
1720006WL008537
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2389
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24120720230132841
|
051029821
|
13/07/2023
|
Rishab
|
Rishab
|
1720006WL008537
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2390
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24120720230132842
|
051029821
|
13/07/2023
|
Bhuri Bai
|
Bhuri Bai
|
1720006WL008537
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2391
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24120720230132845
|
051029821
|
13/07/2023
|
Ashok
|
Ashok
|
1720006WL008537
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2392
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24120720230132846
|
051029821
|
13/07/2023
|
Laxmi Bai
|
Laxmi Bai
|
1720006WL008537
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2393
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24120720230132847
|
051029821
|
13/07/2023
|
Uma Bai
|
Uma Bai
|
1720006WL008537
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2394
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24120720230132851
|
051029821
|
13/07/2023
|
Deepak
|
Deepak
|
1720006WL008537
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2395
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24120720230132853
|
051029821
|
13/07/2023
|
Ansuiya bai
|
Ansuiya bai
|
1720006WL008537
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2396
|
MP1720006_260523FTO_58198
|
1720006007NRG23110520230543744
|
079108693
|
26/05/2023
|
Premsingh
|
Premsingh
|
1720006WL0068919
|
00688
|
FINO0001001
|
2652
|
31/05/2023
|
A/c Blocked or Frozen
|
2397
|
MP1720001_130623APB_FTO_89794
|
1720001020NRG24130620230058190
|
394199121
|
13/06/2023
|
Sharmila
|
Sharmila
|
1720001020WL004126
|
00703
|
AIRP0000001
|
1323
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2398
|
MP1720002_141223FTO_389965
|
1720002000NRG23031220220426862
|
|
14/12/2023
|
Raju Bai
|
Raju Bai
|
1720002WL0052326
|
00697
|
BKID0NAMRGB
|
1224
|
12/03/2024
|
Account closed
|
2399
|
MP1720002_141223FTO_389965
|
1720002000NRG23291120220421475
|
|
14/12/2023
|
SANJAY
|
SANJAY
|
1720002WL0051390
|
00697
|
BKID0MG0116
|
1224
|
12/03/2024
|
Account closed
|
2400
|
MP1720002_141223FTO_389959
|
1720002041NRG24051020230246508
|
|
14/12/2023
|
Sajansingh
|
Sajansingh
|
1720002WL0019184
|
00697
|
BKID0MG0110
|
1326
|
12/03/2024
|
No Such Account
|
2401
|
MP1720003_300623APB_FTO_139543
|
1720003000NRG24300620230103135
|
799977180
|
30/06/2023
|
Sonu Sisodiya
|
Sonu Sisodiya
|
1720003WL006736
|
00468
|
UBIN0912093
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
MP1720003_280623FTO_135471
|
1720003007NRG24280620230096750
|
702199204
|
28/06/2023
|
Baldev Singh Patel
|
Baldev Singh Patel
|
1720003007WL006344
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2403
|
MP1720003_220224APB_FTO_472121
|
1720003023NRG24220220240412162
|
302310997
|
22/02/2024
|
Sonu Sisodiya
|
Sonu Sisodiya
|
1720003023WL031691
|
00468
|
UBIN0912093
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MP1720003_011223FTO_371204
|
1720003027NRG23090520230543369
|
|
01/12/2023
|
Shejad patel
|
Shejad patel
|
1720003WL0068770
|
00697
|
BKID0MG0107
|
204
|
03/01/2024
|
No Such Account
|
2405
|
MP1720003_240723FTO_183945
|
1720003044NRG23070720220234889
|
263910314
|
24/07/2023
|
BONDAJI
|
BONDAJI
|
1720003WL0014934
|
00697
|
BKID0NAMRGB
|
1224
|
31/07/2023
|
Account closed
|
2406
|
MP1720003_200723APB_FTO_177630
|
1720003044NRG24180720230145633
|
209355960
|
20/07/2023
|
Anita Panwar
|
Anita Panwar
|
1720003044WL009429
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2407
|
MP1720003_200723APB_FTO_177630
|
1720003044NRG24180720230145634
|
209355960
|
20/07/2023
|
Chintaman Patel
|
Chintaman Patel
|
1720003044WL009429
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2408
|
MP1720003_200723APB_FTO_177630
|
1720003044NRG24180720230145635
|
209355960
|
20/07/2023
|
Anuradha Patel
|
Anuradha Patel
|
1720003044WL009429
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2409
|
MP1720004_101023APB_FTO_312664
|
1720004000NRG24101020230251160
|
|
10/10/2023
|
KAMLESH
|
KAMLESH
|
1720004WL019636
|
00048
|
BKID0008921
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1720005_040823FTO_203343
|
1720005000NRG23020720230544168
|
453429721
|
04/08/2023
|
Susilabai
|
Susilabai
|
1720005WL0069032
|
00078
|
CNRB0005834
|
1224
|
10/08/2023
|
Account closed
|
2411
|
MP1720005_040823FTO_203343
|
1720005000NRG23020720230544169
|
453429721
|
04/08/2023
|
Susilabai
|
Susilabai
|
1720005WL0069032
|
00078
|
CNRB0005834
|
1224
|
10/08/2023
|
Account closed
|
2412
|
MP1720005_040823FTO_203343
|
1720005000NRG23020720230544170
|
453429721
|
04/08/2023
|
Susilabai
|
Susilabai
|
1720005WL0069032
|
00078
|
CNRB0005834
|
1020
|
10/08/2023
|
Account closed
|
2413
|
MP1720005_040823FTO_203343
|
1720005000NRG23020720230544171
|
453429721
|
04/08/2023
|
Susilabai
|
Susilabai
|
1720005WL0069032
|
00078
|
CNRB0005834
|
1224
|
10/08/2023
|
Account closed
|
2414
|
MP1720005_040823FTO_203343
|
1720005000NRG23020720230544172
|
453429721
|
04/08/2023
|
Susilabai
|
Susilabai
|
1720005WL0069032
|
00078
|
CNRB0005834
|
1224
|
10/08/2023
|
Account closed
|
2415
|
MP1720005_111223FTO_385455
|
1720005000NRG24060920230215910
|
|
11/12/2023
|
Rehka Bai
|
Rehka Bai
|
1720005WL0015858
|
00415
|
SBIN0030165
|
1326
|
12/03/2024
|
No Such Account
|
2416
|
MP1720005_111223FTO_385455
|
1720005000NRG24060920230215911
|
|
11/12/2023
|
Richa
|
Richa
|
1720005WL0015858
|
00697
|
BKID0MG0247
|
1326
|
12/03/2024
|
No Such Account
|
2417
|
MP1720005_111223FTO_385455
|
1720005000NRG24060920230215944
|
|
11/12/2023
|
AAA
|
AAA
|
1720005WL0015863
|
00048
|
BKID0008922
|
221
|
12/03/2024
|
Account closed
|
2418
|
MP1720005_111223FTO_385455
|
1720005000NRG24060920230215983
|
|
11/12/2023
|
mahesh
|
mahesh
|
1720005WL0015868
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
2419
|
MP1720005_111223FTO_385455
|
1720005000NRG24060920230215992
|
|
11/12/2023
|
Kiran jamle
|
Kiran jamle
|
1720005WL0015874
|
00045
|
BARB0BAGLIX
|
1326
|
12/03/2024
|
No Such Account
|
2420
|
MP1720005_220623APB_FTO_119363
|
1720005000NRG24220620230080060
|
591247133
|
22/06/2023
|
durga
|
durga
|
1720005WL005443
|
00048
|
BKID0008924
|
1326
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2421
|
MP1720006_120224FTO_460648
|
1720006000NRG21050620230996354
|
301600297
|
12/02/2024
|
mohan shivram gound
|
mohan shivram gound
|
1720006WL0073556
|
00415
|
SBIN0030011
|
190
|
12/04/2024
|
No Such Account
|
2422
|
MP1720006_120224FTO_460648
|
1720006000NRG21050620230996355
|
301600297
|
12/02/2024
|
SANTABAI
|
SANTABAI
|
1720006WL0073556
|
00415
|
SBIN0030011
|
190
|
12/04/2024
|
No Such Account
|
2423
|
MP1720006_290523FTO_62777
|
1720006000NRG21090520230996008
|
086867581
|
29/05/2023
|
ramotar
|
ramotar
|
1720006WL0073477
|
00697
|
BKID0MG0132
|
120
|
01/06/2023
|
Account closed
|
2424
|
MP1720006_290523FTO_62777
|
1720006000NRG21090520230996010
|
086867581
|
29/05/2023
|
mahesh
|
mahesh
|
1720006WL0073477
|
00697
|
BKID0MG0132
|
120
|
01/06/2023
|
Account closed
|
2425
|
MP1720006_290523FTO_62777
|
1720006000NRG21090520230996011
|
086867581
|
29/05/2023
|
jyoti
|
jyoti
|
1720006WL0073477
|
00697
|
BKID0MG0132
|
120
|
01/06/2023
|
Account closed
|
2426
|
MP1720006_290523FTO_62777
|
1720006000NRG21090520230996012
|
086867581
|
29/05/2023
|
ashok karansingh
|
ashok karansingh
|
1720006WL0073477
|
00697
|
BKID0MG0132
|
190
|
01/06/2023
|
Account closed
|
2427
|
MP1720006_290523FTO_62777
|
1720006000NRG21090520230996027
|
086867581
|
29/05/2023
|
rajesh jat
|
rajesh jat
|
1720006WL0073484
|
00048
|
BKID0008916
|
10
|
01/06/2023
|
Account closed
|
2428
|
MP1720006_290523FTO_62777
|
1720006000NRG21090520230996030
|
086867581
|
29/05/2023
|
kishan
|
kishan
|
1720006WL0073485
|
00048
|
BKID0008914
|
190
|
01/06/2023
|
A/c Blocked or Frozen
|
2429
|
MP1720006_290523FTO_62777
|
1720006000NRG21090520230996032
|
086867581
|
29/05/2023
|
Siyaram
|
Siyaram
|
1720006WL0073486
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
2430
|
MP1720006_290523FTO_62777
|
1720006000NRG21090520230996033
|
086867581
|
29/05/2023
|
sima bai
|
sima bai
|
1720006WL0073486
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
2431
|
MP1720006_290523FTO_62777
|
1720006000NRG21090520230996105
|
086867581
|
29/05/2023
|
PAYAL
|
PAYAL
|
1720006WL0073504
|
00415
|
SBIN0030011
|
31
|
01/06/2023
|
No Such Account
|
2432
|
MP1720006_290523FTO_62777
|
1720006000NRG21260520210993852
|
086867581
|
29/05/2023
|
sarvan
|
sarvan
|
1720006WL073026
|
00415
|
SBIN0030011
|
32
|
01/06/2023
|
No Such Account
|
2433
|
MP1720006_290523FTO_62777
|
1720006000NRG21260520210993876
|
086867581
|
29/05/2023
|
singlu
|
singlu
|
1720006WL073034
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
2434
|
MP1720006_290523FTO_62777
|
1720006000NRG21260520210993877
|
086867581
|
29/05/2023
|
singlu
|
singlu
|
1720006WL073034
|
00666
|
IDFB0041171
|
1900
|
01/06/2023
|
No Such Account
|
2435
|
MP1720006_290523FTO_62817
|
1720006000NRG22051220220852522
|
086851704
|
29/05/2023
|
Suraj
|
Suraj
|
1720006WL0055253
|
00666
|
IDFB0041171
|
2316
|
01/06/2023
|
No Such Account
|
2436
|
MP1720006_290523FTO_62817
|
1720006000NRG22051220220852523
|
086851704
|
29/05/2023
|
Sarvati
|
Sarvati
|
1720006WL0055253
|
00415
|
SBIN0030011
|
2316
|
01/06/2023
|
No Such Account
|
2437
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854119
|
086851704
|
29/05/2023
|
mukesh
|
mukesh
|
1720006WL0055555
|
00666
|
IDFB0041171
|
2316
|
01/06/2023
|
No Such Account
|
2438
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854120
|
086851704
|
29/05/2023
|
mukesh
|
mukesh
|
1720006WL0055555
|
00666
|
IDFB0041171
|
2316
|
01/06/2023
|
No Such Account
|
2439
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854160
|
086851704
|
29/05/2023
|
Sourabh
|
Sourabh
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2440
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854161
|
086851704
|
29/05/2023
|
Sourabh
|
Sourabh
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2441
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854162
|
086851704
|
29/05/2023
|
Sourabh
|
Sourabh
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2442
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854163
|
086851704
|
29/05/2023
|
Sourabh
|
Sourabh
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2443
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854164
|
086851704
|
29/05/2023
|
Sourabh
|
Sourabh
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2444
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854165
|
086851704
|
29/05/2023
|
Sourabh
|
Sourabh
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2445
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854167
|
086851704
|
29/05/2023
|
Bhau simg pannalal
|
Bhau simg pannalal
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2446
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854168
|
086851704
|
29/05/2023
|
Bhau simg pannalal
|
Bhau simg pannalal
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2447
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854169
|
086851704
|
29/05/2023
|
Bhau simg pannalal
|
Bhau simg pannalal
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2448
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854172
|
086851704
|
29/05/2023
|
Ambaram
|
Ambaram
|
1720006WL0055559
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
2449
|
MP1720001_040523APB_FTO_29691
|
1720001000NRG24030520230009334
|
686901179
|
04/05/2023
|
ANITABAI
|
ANITABAI
|
1720001WL000733
|
00697
|
BKID0MG0112
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
MP1720005_110423FTO_6400
|
1720005083NRG21140420210991878
|
640154393
|
11/04/2023
|
GALSINGH
|
GALSINGH
|
1720005WL072537
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
2451
|
MP1720005_110423FTO_6400
|
1720005083NRG21140420210991879
|
640154393
|
11/04/2023
|
GALSINGH
|
GALSINGH
|
1720005WL072537
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
2452
|
MP1720005_110423FTO_6400
|
1720005083NRG21140420210991884
|
640154393
|
11/04/2023
|
REMSINGH
|
REMSINGH
|
1720005WL072537
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
2453
|
MP1720005_110423FTO_6400
|
1720005083NRG21140420210991885
|
640154393
|
11/04/2023
|
GANGARAM
|
GANGARAM
|
1720005WL072537
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
2454
|
MP1720005_110423FTO_6391
|
1720005083NRG22041220220852228
|
639514180
|
11/04/2023
|
remsing
|
remsing
|
1720005WL0055188
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
No Such Account
|
2455
|
MP1720005_110423FTO_6391
|
1720005083NRG22041220220852229
|
639514180
|
11/04/2023
|
remsing
|
remsing
|
1720005WL0055188
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
No Such Account
|
2456
|
MP1720005_110423FTO_6391
|
1720005083NRG22041220220852230
|
639514180
|
11/04/2023
|
gangaraam
|
gangaraam
|
1720005WL0055188
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
No Such Account
|
2457
|
MP1720005_110423FTO_6391
|
1720005083NRG22041220220852231
|
639514180
|
11/04/2023
|
gangaraam
|
gangaraam
|
1720005WL0055188
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
No Such Account
|
2458
|
MP1720005_110423FTO_6391
|
1720005083NRG22041220220852232
|
639514180
|
11/04/2023
|
gangaraam
|
gangaraam
|
1720005WL0055188
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
No Such Account
|
2459
|
MP1720005_110423FTO_6391
|
1720005083NRG22041220220852233
|
639514180
|
11/04/2023
|
magal
|
magal
|
1720005WL0055188
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
2460
|
MP1720005_110423FTO_6391
|
1720005083NRG22041220220852234
|
639514180
|
11/04/2023
|
media
|
media
|
1720005WL0055188
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
2461
|
MP1720005_110423FTO_6391
|
1720005083NRG22041220220852235
|
639514180
|
11/04/2023
|
magal
|
magal
|
1720005WL0055188
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
2462
|
MP1720005_110423FTO_6391
|
1720005083NRG22041220220852236
|
639514180
|
11/04/2023
|
media
|
media
|
1720005WL0055188
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
2463
|
MP1720005_110423FTO_6391
|
1720005083NRG22041220220852237
|
639514180
|
11/04/2023
|
galsing
|
galsing
|
1720005WL0055188
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
No Such Account
|
2464
|
MP1720005_110423FTO_6391
|
1720005083NRG22041220220852238
|
639514180
|
11/04/2023
|
galsing
|
galsing
|
1720005WL0055188
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
No Such Account
|
2465
|
MP1720005_110423FTO_6400
|
1720005085NRG21220920210995737
|
640154393
|
11/04/2023
|
MUKESH KANNOJE
|
MUKESH KANNOJE
|
1720005WL073404
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
Account closed
|
2466
|
MP1720005_060723APB_FTO_151667
|
1720005085NRG24060720230117854
|
807207404
|
06/07/2023
|
BATIBAI SHALAGRAM
|
BATIBAI SHALAGRAM
|
1720005085WL007622
|
00415
|
SBIN0030165
|
1326
|
13/07/2023
|
Account closed
|
2467
|
MP1720005_051223APB_FTO_374624
|
1720005088NRG24051220230313524
|
|
05/12/2023
|
Shivani Dawar
|
Shivani Dawar
|
1720005088WL024611
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2468
|
MP1720005_210423FTO_14067
|
1720005090NRG24210420230003115
|
646657274
|
21/04/2023
|
POOJA
|
POOJA
|
1720005090WL000235
|
00697
|
BKID0MG0124
|
1224
|
12/05/2023
|
No Such Account
|
2469
|
MP1720005_110423FTO_6400
|
1720005091NRG21050120230995927
|
640154393
|
11/04/2023
|
Ramkubai ramesh
|
Ramkubai ramesh
|
1720005WL0073461
|
00415
|
SBIN0030324
|
1140
|
12/05/2023
|
No Such Account
|
2470
|
MP1720005_110423FTO_6391
|
1720005091NRG22021220220850806
|
639514180
|
11/04/2023
|
tersingh
|
tersingh
|
1720005WL0055017
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
No Such Account
|
2471
|
MP1720005_110423FTO_6391
|
1720005091NRG22021220220850807
|
639514180
|
11/04/2023
|
tersingh
|
tersingh
|
1720005WL0055017
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
No Such Account
|
2472
|
MP1720005_110423FTO_6391
|
1720005091NRG22021220220850808
|
639514180
|
11/04/2023
|
anil
|
anil
|
1720005WL0055017
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
No Such Account
|
2473
|
MP1720005_110423FTO_6391
|
1720005091NRG22021220220850809
|
639514180
|
11/04/2023
|
jankibai
|
jankibai
|
1720005WL0055017
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
Account closed
|
2474
|
MP1720005_110423FTO_6391
|
1720005091NRG22021220220850810
|
639514180
|
11/04/2023
|
jankibai
|
jankibai
|
1720005WL0055017
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
Account closed
|
2475
|
MP1720005_110423FTO_6391
|
1720005091NRG22041220220852277
|
639514180
|
11/04/2023
|
revabai
|
revabai
|
1720005WL0055198
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
2476
|
MP1720005_110423FTO_6391
|
1720005091NRG22041220220852278
|
639514180
|
11/04/2023
|
revabai
|
revabai
|
1720005WL0055198
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
2477
|
MP1720005_110423FTO_6391
|
1720005091NRG22271120210691131
|
639514180
|
11/04/2023
|
jankibai
|
jankibai
|
1720005WL037886
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
Account closed
|
2478
|
MP1720005_110423FTO_6391
|
1720005094NRG22151120220849693
|
639514180
|
11/04/2023
|
Fhattu
|
Fhattu
|
1720005WL0054882
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
Account closed
|
2479
|
MP1720005_110423FTO_6391
|
1720005094NRG22151120220849694
|
639514180
|
11/04/2023
|
Fhattu
|
Fhattu
|
1720005WL0054882
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
Account closed
|
2480
|
MP1720005_110423FTO_6391
|
1720005094NRG22151120220849695
|
639514180
|
11/04/2023
|
Lkhan
|
Lkhan
|
1720005WL0054882
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
2481
|
MP1720005_110423FTO_6391
|
1720005094NRG22151120220849696
|
639514180
|
11/04/2023
|
Lkhan
|
Lkhan
|
1720005WL0054882
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
2482
|
MP1720005_110823FTO_215949
|
1720005099NRG23020720230544232
|
589719641
|
11/08/2023
|
Santilal
|
Santilal
|
1720005WL0069056
|
00689
|
AUBL0002311
|
1224
|
18/08/2023
|
Account Description Does not Tally
|
2483
|
MP1720005_110823FTO_215949
|
1720005099NRG23100520230543626
|
589719641
|
11/08/2023
|
jitendra kannoje
|
jitendra kannoje
|
1720005WL0068869
|
00415
|
SBIN0030165
|
1224
|
18/08/2023
|
No Such Account
|
2484
|
MP1720005_110423FTO_6400
|
1720005106NRG21160420210993041
|
640154393
|
11/04/2023
|
shitaram
|
shitaram
|
1720005WL072759
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
2485
|
MP1720005_110423FTO_6391
|
1720005000NRG22281120220850423
|
639514180
|
11/04/2023
|
RICHHA
|
RICHHA
|
1720005WL0054950
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
2486
|
MP1720005_110423FTO_6391
|
1720005000NRG22281120220850424
|
639514180
|
11/04/2023
|
RICHHA
|
RICHHA
|
1720005WL0054950
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
2487
|
MP1720005_110423FTO_6391
|
1720005000NRG22281120220850425
|
639514180
|
11/04/2023
|
RICHHA
|
RICHHA
|
1720005WL0054950
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
2488
|
MP1720005_110423FTO_6391
|
1720005000NRG22281120220850427
|
639514180
|
11/04/2023
|
ramkanya bai
|
ramkanya bai
|
1720005WL0054951
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
2489
|
MP1720005_110423FTO_6391
|
1720005000NRG22281120220850428
|
639514180
|
11/04/2023
|
Ramkuwar
|
Ramkuwar
|
1720005WL0054951
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
2490
|
MP1720005_110423FTO_6391
|
1720005000NRG22291120220850451
|
639514180
|
11/04/2023
|
Neelam
|
Neelam
|
1720005WL0054956
|
00689
|
AUBL0002296
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
2491
|
MP1720005_110423FTO_6391
|
1720005000NRG22291120220850452
|
639514180
|
11/04/2023
|
Rohit
|
Rohit
|
1720005WL0054956
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
2492
|
MP1720005_110423FTO_6391
|
1720005000NRG22291120220850453
|
639514180
|
11/04/2023
|
Rohit
|
Rohit
|
1720005WL0054956
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
2493
|
MP1720005_110423FTO_6391
|
1720005000NRG22291120220850454
|
639514180
|
11/04/2023
|
Sawai singh
|
Sawai singh
|
1720005WL0054956
|
00415
|
SBIN0030485
|
1351
|
12/05/2023
|
No Such Account
|
2494
|
MP1720005_110423FTO_6391
|
1720005000NRG22291120220850455
|
639514180
|
11/04/2023
|
Sawai singh
|
Sawai singh
|
1720005WL0054956
|
00415
|
SBIN0030485
|
1158
|
12/05/2023
|
No Such Account
|
2495
|
MP1720005_110423FTO_6391
|
1720005000NRG22291120220850456
|
639514180
|
11/04/2023
|
Neelam
|
Neelam
|
1720005WL0054956
|
00689
|
AUBL0002296
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
2496
|
MP1720005_110423FTO_6391
|
1720005000NRG22291120220850511
|
639514180
|
11/04/2023
|
kamal
|
kamal
|
1720005WL0054962
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
Account closed
|
2497
|
MP1720005_110423FTO_6400
|
1720005106NRG21160420210993042
|
640154393
|
11/04/2023
|
shitaram
|
shitaram
|
1720005WL072759
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
2498
|
MP1720005_110423FTO_6400
|
1720005110NRG21020920210995621
|
640154393
|
11/04/2023
|
Ambram
|
Ambram
|
1720005WL073371
|
00048
|
BKID0008924
|
1140
|
12/05/2023
|
No Such Account
|
2499
|
MP1720005_110423FTO_6391
|
1720005111NRG22041220220852180
|
639514180
|
11/04/2023
|
Ramesh
|
Ramesh
|
1720005WL0055175
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
2500
|
MP1720005_110423FTO_6400
|
1720005112NRG21190420210993312
|
640154393
|
11/04/2023
|
Bhola
|
Bhola
|
1720005WL072823
|
00048
|
BKID0008924
|
1140
|
12/05/2023
|
No Such Account
|
2501
|
MP1720005_250523APB_FTO_57312
|
1720005115NRG24250520230028508
|
079472645
|
25/05/2023
|
nanuram
|
nanuram
|
1720005115WL002104
|
00048
|
BKID0008924
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1720006_070224FTO_455582
|
1720006000NRG16120820210342558
|
|
07/02/2024
|
JAMNABAI
|
JAMNABAI
|
1720006WL016373
|
00666
|
IDFB0041171
|
795
|
24/04/2024
|
No Such Account
|
2503
|
MP1720006_070224FTO_455582
|
1720006000NRG16120820210342559
|
|
07/02/2024
|
JAMNABAI
|
JAMNABAI
|
1720006WL016373
|
00666
|
IDFB0041171
|
954
|
24/04/2024
|
No Such Account
|
2504
|
MP1720006_220823FTO_230350
|
1720006000NRG22050620230854710
|
765011883
|
22/08/2023
|
fulwati
|
fulwati
|
1720006WL0055651
|
00697
|
BKID0MG0131
|
46
|
28/08/2023
|
No Such Account
|
2505
|
MP1720006_220823FTO_230350
|
1720006000NRG22050620230854711
|
765011883
|
22/08/2023
|
Rekha Bai
|
Rekha Bai
|
1720006WL0055651
|
00048
|
BKID0008914
|
1158
|
28/08/2023
|
No Such Account
|
2506
|
MP1720006_290523FTO_62810
|
1720006000NRG22051220220852556
|
086867603
|
29/05/2023
|
Govind
|
Govind
|
1720006WL0055263
|
00666
|
IDFB0041171
|
90
|
01/06/2023
|
Account closed
|
2507
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854121
|
086867603
|
29/05/2023
|
mukesh
|
mukesh
|
1720006WL0055555
|
00666
|
IDFB0041171
|
2316
|
01/06/2023
|
No Such Account
|
2508
|
MP1720005_150923FTO_265823
|
1720005000NRG24150920230225996
|
|
15/09/2023
|
Harendra
|
Harendra
|
1720005WL016950
|
00415
|
SBIN0030485
|
1326
|
28/09/2023
|
No Such Account
|
2509
|
MP1720005_150923FTO_265823
|
1720005000NRG24150920230226099
|
|
15/09/2023
|
Jiwan
|
Jiwan
|
1720005WL016954
|
00688
|
FINO0001001
|
1105
|
28/09/2023
|
A/c Blocked or Frozen
|
2510
|
MP1720005_150923FTO_265823
|
1720005000NRG24150920230226422
|
|
15/09/2023
|
MAKHAN
|
MAKHAN
|
1720005WL016978
|
00415
|
SBIN0030324
|
1326
|
28/09/2023
|
Account closed
|
2511
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854166
|
086867603
|
29/05/2023
|
Bhau simg pannalal
|
Bhau simg pannalal
|
1720006WL0055559
|
00689
|
AUBL0002317
|
2702
|
01/06/2023
|
Account Description Does not Tally
|
2512
|
MP1720005_230523APB_FTO_54331
|
1720005000NRG24230520230027492
|
040506169
|
23/05/2023
|
NITESH
|
NITESH
|
1720005WL002045
|
00048
|
BKID0008911
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1720005_240623APB_FTO_123783
|
1720005000NRG24240620230085444
|
591114226
|
24/06/2023
|
SAGAR BAI
|
SAGAR BAI
|
1720005WL005756
|
00415
|
SBIN0030165
|
884
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2514
|
MP1720005_240623APB_FTO_123783
|
1720005000NRG24240620230085921
|
591114226
|
24/06/2023
|
Lilabai
|
Lilabai
|
1720005WL005783
|
00415
|
SBIN0030165
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2515
|
MP1720005_240623APB_FTO_123783
|
1720005000NRG24240620230085929
|
591114226
|
24/06/2023
|
Amarsingh
|
Amarsingh
|
1720005WL005783
|
00697
|
BKID0MG0124
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
MP1720005_240623APB_FTO_123783
|
1720005000NRG24240620230087005
|
591114226
|
24/06/2023
|
Rekha Bai
|
Rekha Bai
|
1720005WL005829
|
00048
|
BKID0008924
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2517
|
MP1720005_240623APB_FTO_123783
|
1720005000NRG24240620230087013
|
591114226
|
24/06/2023
|
Laxmi Bai
|
Laxmi Bai
|
1720005WL005829
|
00048
|
BKID0008924
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2518
|
MP1720005_240623APB_FTO_123783
|
1720005000NRG24240620230087086
|
591114226
|
24/06/2023
|
Suresh
|
Suresh
|
1720005WL005831
|
00415
|
SBIN0030165
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1720005_260623APB_FTO_126891
|
1720005000NRG24260620230089984
|
702720098
|
26/06/2023
|
lilaa bai
|
lilaa bai
|
1720005WL005970
|
00048
|
BKID0008924
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2520
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854170
|
086867603
|
29/05/2023
|
Bhau simg pannalal
|
Bhau simg pannalal
|
1720006WL0055559
|
00689
|
AUBL0002317
|
2316
|
01/06/2023
|
Account Description Does not Tally
|
2521
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854171
|
086867603
|
29/05/2023
|
Ambaram
|
Ambaram
|
1720006WL0055559
|
00697
|
BKID0MG0131
|
2316
|
01/06/2023
|
Account closed
|
2522
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854173
|
086867603
|
29/05/2023
|
Ambaram
|
Ambaram
|
1720006WL0055559
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
2523
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854174
|
086867603
|
29/05/2023
|
Ambaram
|
Ambaram
|
1720006WL0055559
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
2524
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854175
|
086867603
|
29/05/2023
|
Ambaram
|
Ambaram
|
1720006WL0055559
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
2525
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854180
|
086867603
|
29/05/2023
|
Ramu ji
|
Ramu ji
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2526
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854184
|
086867603
|
29/05/2023
|
Ramu ji
|
Ramu ji
|
1720006WL0055559
|
00689
|
AUBL0002317
|
2316
|
01/06/2023
|
Account Description Does not Tally
|
2527
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854185
|
086867603
|
29/05/2023
|
Ramu ji
|
Ramu ji
|
1720006WL0055559
|
00689
|
AUBL0002317
|
386
|
01/06/2023
|
Account Description Does not Tally
|
2528
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854186
|
086867603
|
29/05/2023
|
Ramu ji
|
Ramu ji
|
1720006WL0055559
|
00689
|
AUBL0002317
|
2316
|
01/06/2023
|
Account Description Does not Tally
|
2529
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854187
|
086867603
|
29/05/2023
|
rajaram
|
rajaram
|
1720006WL0055559
|
00689
|
AUBL0002317
|
2316
|
01/06/2023
|
Account Description Does not Tally
|
2530
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854188
|
086867603
|
29/05/2023
|
rajaram
|
rajaram
|
1720006WL0055559
|
00689
|
AUBL0002317
|
386
|
01/06/2023
|
Account Description Does not Tally
|
2531
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854189
|
086867603
|
29/05/2023
|
rajaram
|
rajaram
|
1720006WL0055559
|
00689
|
AUBL0002317
|
2316
|
01/06/2023
|
Account Description Does not Tally
|
2532
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854193
|
086867603
|
29/05/2023
|
rajaram
|
rajaram
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2533
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854197
|
086867603
|
29/05/2023
|
rambharosh
|
rambharosh
|
1720006WL0055559
|
00689
|
AUBL0002317
|
2316
|
01/06/2023
|
Account Description Does not Tally
|
2534
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854198
|
086867603
|
29/05/2023
|
rambharosh
|
rambharosh
|
1720006WL0055559
|
00689
|
AUBL0002317
|
386
|
01/06/2023
|
Account Description Does not Tally
|
2535
|
MP1720006_290523FTO_62810
|
1720006000NRG22100520230854199
|
086867603
|
29/05/2023
|
rambharosh
|
rambharosh
|
1720006WL0055559
|
00689
|
AUBL0002317
|
2316
|
01/06/2023
|
Account Description Does not Tally
|
2536
|
MP1720006_290523FTO_62810
|
1720006000NRG22110520230854243
|
086867603
|
29/05/2023
|
Dhannadas
|
Dhannadas
|
1720006WL0055567
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
No Such Account
|
2537
|
MP1720006_290523FTO_62810
|
1720006000NRG22110520230854244
|
086867603
|
29/05/2023
|
Dhannadas
|
Dhannadas
|
1720006WL0055567
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
No Such Account
|
2538
|
MP1720006_290523FTO_62810
|
1720006000NRG22110520230854247
|
086867603
|
29/05/2023
|
Dhannadas
|
Dhannadas
|
1720006WL0055567
|
00697
|
BKID0MG0131
|
965
|
01/06/2023
|
No Such Account
|
2539
|
MP1720006_290523FTO_62810
|
1720006000NRG22110520230854250
|
086867603
|
29/05/2023
|
shankar
|
shankar
|
1720006WL0055567
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
2540
|
MP1720006_290523FTO_62810
|
1720006000NRG22110520230854251
|
086867603
|
29/05/2023
|
shankar
|
shankar
|
1720006WL0055567
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
2541
|
MP1720006_290523FTO_62810
|
1720006000NRG22110520230854252
|
086867603
|
29/05/2023
|
shankar
|
shankar
|
1720006WL0055567
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
2542
|
MP1720006_290523FTO_62810
|
1720006000NRG22110520230854274
|
086867603
|
29/05/2023
|
Anusuiya bai
|
Anusuiya bai
|
1720006WL0055571
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
2543
|
MP1720006_290523FTO_62810
|
1720006000NRG22110520230854275
|
086867603
|
29/05/2023
|
Anusuiya bai
|
Anusuiya bai
|
1720006WL0055571
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
2544
|
MP1720005_120723APB_FTO_161739
|
1720005016NRG24120720230131590
|
892115794
|
12/07/2023
|
babulal
|
babulal
|
1720005016WL008445
|
00697
|
BKID0MG0122
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MP1720005_120723APB_FTO_161739
|
1720005016NRG24120720230131619
|
892115794
|
12/07/2023
|
pavitra bai
|
pavitra bai
|
1720005016WL008445
|
00048
|
BKID0008911
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2546
|
MP1720005_110423FTO_6400
|
1720005017NRG21010920210995513
|
640154393
|
11/04/2023
|
LAXMAN
|
LAXMAN
|
1720005WL073343
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
2547
|
MP1720005_110423FTO_6391
|
1720005017NRG22041220220852069
|
639514180
|
11/04/2023
|
mirabai
|
mirabai
|
1720005WL0055158
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
2548
|
MP1720005_110423FTO_6391
|
1720005017NRG22041220220852070
|
639514180
|
11/04/2023
|
mirabai
|
mirabai
|
1720005WL0055158
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
2549
|
MP1720006_290523FTO_62810
|
1720006000NRG22110520230854276
|
086867603
|
29/05/2023
|
Anusuiya bai
|
Anusuiya bai
|
1720006WL0055571
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
2550
|
MP1720006_290523FTO_62810
|
1720006000NRG22110520230854293
|
086867603
|
29/05/2023
|
Jayprakas
|
Jayprakas
|
1720006WL0055575
|
00697
|
BKID0MG0134
|
2316
|
01/06/2023
|
No Such Account
|
2551
|
MP1720006_290523FTO_62810
|
1720006000NRG22110520230854294
|
086867603
|
29/05/2023
|
Jayprakas
|
Jayprakas
|
1720006WL0055575
|
00697
|
BKID0MG0134
|
1158
|
01/06/2023
|
No Such Account
|
2552
|
MP1720006_290523FTO_62810
|
1720006000NRG22110520230854311
|
086867603
|
29/05/2023
|
amir
|
amir
|
1720006WL0055579
|
00048
|
BKID0008923
|
2316
|
01/06/2023
|
Account closed
|
2553
|
MP1720006_290523FTO_62810
|
1720006000NRG22110520230854312
|
086867603
|
29/05/2023
|
fulwati
|
fulwati
|
1720006WL0055580
|
00697
|
BKID0MG0131
|
46
|
01/06/2023
|
No Such Account
|
2554
|
MP1720006_290523FTO_62810
|
1720006000NRG22120520230854362
|
086867603
|
29/05/2023
|
susila
|
susila
|
1720006WL0055595
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
2555
|
MP1720006_290523FTO_62810
|
1720006000NRG22120520230854363
|
086867603
|
29/05/2023
|
susila
|
susila
|
1720006WL0055595
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
2556
|
MP1720006_290523FTO_62810
|
1720006000NRG22120520230854367
|
086867603
|
29/05/2023
|
Ramrekha
|
Ramrekha
|
1720006WL0055595
|
00697
|
BKID0MG0134
|
1140
|
01/06/2023
|
No Such Account
|
2557
|
MP1720006_290523FTO_62810
|
1720006000NRG22120520230854368
|
086867603
|
29/05/2023
|
Ramrekha
|
Ramrekha
|
1720006WL0055595
|
00697
|
BKID0MG0134
|
1158
|
01/06/2023
|
No Such Account
|
2558
|
MP1720006_290523FTO_62810
|
1720006000NRG22120520230854398
|
086867603
|
29/05/2023
|
lakhan rameshchandra
|
lakhan rameshchandra
|
1720006WL0055601
|
00697
|
BKID0MG0133
|
1158
|
01/06/2023
|
Account closed
|
2559
|
MP1720006_290523FTO_62860
|
1720006000NRG22120520230854399
|
086837169
|
29/05/2023
|
Attu
|
Attu
|
1720006WL0055602
|
00045
|
BARB0KHATEG
|
1930
|
01/06/2023
|
Account closed
|
2560
|
MP1720006_290523FTO_62860
|
1720006000NRG22120520230854400
|
086837169
|
29/05/2023
|
Alka
|
Alka
|
1720006WL0055602
|
00045
|
BARB0KHATEG
|
1930
|
01/06/2023
|
Account closed
|
2561
|
MP1720005_110423FTO_6391
|
1720005024NRG22231020220849167
|
639514180
|
11/04/2023
|
jitendra
|
jitendra
|
1720005WL0054774
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
Unclaimed/DEAF accounts
|
2562
|
MP1720006_290523FTO_62860
|
1720006000NRG22120520230854401
|
086837169
|
29/05/2023
|
Pramila
|
Pramila
|
1720006WL0055602
|
00415
|
SBIN0030011
|
1930
|
01/06/2023
|
No Such Account
|
2563
|
MP1720006_290523FTO_62860
|
1720006000NRG22120520230854466
|
086837169
|
29/05/2023
|
Santosh
|
Santosh
|
1720006WL0055612
|
00415
|
SBIN0030011
|
1930
|
01/06/2023
|
No Such Account
|
2564
|
MP1720006_290523FTO_62810
|
1720006000NRG22120520230854494
|
086867603
|
29/05/2023
|
GOPAL
|
GOPAL
|
1720006WL0055627
|
00697
|
BKID0MG0135
|
1158
|
01/06/2023
|
No Such Account
|
2565
|
MP1720006_290523FTO_62810
|
1720006000NRG22280920220847440
|
086867603
|
29/05/2023
|
SHYAMU BAI
|
SHYAMU BAI
|
1720006WL0054594
|
00415
|
SBIN0030011
|
193
|
01/06/2023
|
No Such Account
|
2566
|
MP1720006_290523FTO_62810
|
1720006000NRG22280920220847441
|
086867603
|
29/05/2023
|
SHYAMU BAI
|
SHYAMU BAI
|
1720006WL0054594
|
00415
|
SBIN0030011
|
2316
|
01/06/2023
|
No Such Account
|
2567
|
MP1720006_290523FTO_62810
|
1720006000NRG22280920220847442
|
086867603
|
29/05/2023
|
SHYAMU BAI
|
SHYAMU BAI
|
1720006WL0054594
|
00415
|
SBIN0030011
|
2316
|
01/06/2023
|
No Such Account
|
2568
|
MP1720005_110423FTO_6400
|
1720005040NRG21050120230995913
|
640154393
|
11/04/2023
|
kamal
|
kamal
|
1720005WL0073455
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
Account closed
|
2569
|
MP1720005_110423FTO_6400
|
1720005040NRG21050120230995914
|
640154393
|
11/04/2023
|
kamal
|
kamal
|
1720005WL0073455
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
Account closed
|
2570
|
MP1720005_110423FTO_6400
|
1720005040NRG21050120230995915
|
640154393
|
11/04/2023
|
kamal
|
kamal
|
1720005WL0073455
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
Account closed
|
2571
|
MP1720005_110423FTO_6400
|
1720005040NRG21050120230995916
|
640154393
|
11/04/2023
|
kamal
|
kamal
|
1720005WL0073455
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
Account closed
|
2572
|
MP1720005_110423FTO_6400
|
1720005040NRG21050120230995917
|
640154393
|
11/04/2023
|
kamal
|
kamal
|
1720005WL0073455
|
00697
|
BKID0MG0121
|
950
|
12/05/2023
|
Account closed
|
2573
|
MP1720006_210224FTO_470955
|
1720006027NRG22050620230854786
|
302498065
|
21/02/2024
|
susila
|
susila
|
1720006WL0055664
|
00666
|
IDFB0041171
|
1158
|
12/04/2024
|
No Such Account
|
2574
|
MP1720006_210224FTO_470955
|
1720006027NRG22050620230854787
|
302498065
|
21/02/2024
|
Ramrekha
|
Ramrekha
|
1720006WL0055664
|
00689
|
AUBL0002317
|
570
|
12/04/2024
|
Account Description Does not Tally
|
2575
|
MP1720006_290523FTO_62810
|
1720006027NRG22120520230854370
|
086867603
|
29/05/2023
|
susila
|
susila
|
1720006WL0055596
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
2576
|
MP1720005_110423FTO_6400
|
1720005040NRG21050120230995918
|
640154393
|
11/04/2023
|
kamal
|
kamal
|
1720005WL0073455
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
Account closed
|
2577
|
MP1720005_110423FTO_6391
|
1720005040NRG22050920210531695
|
639514180
|
11/04/2023
|
kamal
|
kamal
|
1720005WL024936
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
Account closed
|
2578
|
MP1720005_110423FTO_6391
|
1720005040NRG22050920210531696
|
639514180
|
11/04/2023
|
kamal
|
kamal
|
1720005WL024936
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
Account closed
|
2579
|
MP1720006_290523FTO_62810
|
1720006042NRG22100520230854212
|
086867603
|
29/05/2023
|
umakant sharma
|
umakant sharma
|
1720006WL0055562
|
00078
|
CNRB0005680
|
1158
|
01/06/2023
|
No Such Account
|
2580
|
MP1720006_290523FTO_62810
|
1720006042NRG22100520230854213
|
086867603
|
29/05/2023
|
kiran bhai
|
kiran bhai
|
1720006WL0055562
|
00078
|
CNRB0005680
|
1158
|
01/06/2023
|
No Such Account
|
2581
|
MP1720006_290523FTO_62810
|
1720006042NRG22100520230854214
|
086867603
|
29/05/2023
|
umakant sharma
|
umakant sharma
|
1720006WL0055562
|
00078
|
CNRB0005680
|
1158
|
01/06/2023
|
No Such Account
|
2582
|
MP1720006_290523FTO_62810
|
1720006042NRG22100520230854215
|
086867603
|
29/05/2023
|
kiran bhai
|
kiran bhai
|
1720006WL0055562
|
00078
|
CNRB0005680
|
1158
|
01/06/2023
|
No Such Account
|
2583
|
MP1720006_290523FTO_62810
|
1720006042NRG22100520230854216
|
086867603
|
29/05/2023
|
umakant sharma
|
umakant sharma
|
1720006WL0055562
|
00078
|
CNRB0005680
|
1158
|
01/06/2023
|
No Such Account
|
2584
|
MP1720006_290523FTO_62810
|
1720006042NRG22100520230854217
|
086867603
|
29/05/2023
|
kiran bhai
|
kiran bhai
|
1720006WL0055562
|
00078
|
CNRB0005680
|
1158
|
01/06/2023
|
No Such Account
|
2585
|
MP1720006_290523FTO_62810
|
1720006048NRG22110520230854297
|
086867603
|
29/05/2023
|
Jayprakas
|
Jayprakas
|
1720006WL0055576
|
00697
|
BKID0MG0134
|
1158
|
01/06/2023
|
No Such Account
|
2586
|
MP1720006_290523FTO_62810
|
1720006048NRG22110520230854298
|
086867603
|
29/05/2023
|
Jayprakas
|
Jayprakas
|
1720006WL0055576
|
00697
|
BKID0MG0134
|
1158
|
01/06/2023
|
No Such Account
|
2587
|
MP1720006_290523FTO_62810
|
1720006048NRG22120520230854348
|
086867603
|
29/05/2023
|
rahul
|
rahul
|
1720006WL0055591
|
00048
|
BKID0008914
|
2316
|
01/06/2023
|
No Such Account
|
2588
|
MP1720006_290523FTO_62810
|
1720006048NRG22120520230854349
|
086867603
|
29/05/2023
|
rahul
|
rahul
|
1720006WL0055591
|
00048
|
BKID0008914
|
1158
|
01/06/2023
|
No Such Account
|
2589
|
MP1720006_290523FTO_62810
|
1720006048NRG22120520230854350
|
086867603
|
29/05/2023
|
rahul
|
rahul
|
1720006WL0055591
|
00048
|
BKID0008914
|
1158
|
01/06/2023
|
No Such Account
|
2590
|
MP1720006_290523FTO_62810
|
1720006059NRG22110520230854286
|
086867603
|
29/05/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055574
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
2591
|
MP1720006_290523FTO_62810
|
1720006059NRG22110520230854289
|
086867603
|
29/05/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055574
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
2592
|
MP1720001_121023APB_FTO_315930
|
1720001001NRG24121020230254110
|
|
12/10/2023
|
Ambaram
|
Ambaram
|
1720001001WL019972
|
00697
|
BKID0MG0113
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MP1720001_021123APB_FTO_343428
|
1720001002NRG24281020230272905
|
|
02/11/2023
|
nagu singh
|
nagu singh
|
1720001002WL021590
|
00697
|
BKID0MG0113
|
1323
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
MP1720001_021123APB_FTO_343428
|
1720001010NRG24011120230277578
|
|
02/11/2023
|
raghunandan patel
|
raghunandan patel
|
1720001010WL021893
|
00048
|
BKID0008913
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MP1720001_011223APB_FTO_371195
|
1720001010NRG24011220230309548
|
|
01/12/2023
|
raghunandan patel
|
raghunandan patel
|
1720001010WL024243
|
00048
|
BKID0008913
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
MP1720001_121023APB_FTO_315930
|
1720001015NRG24121020230253349
|
|
12/10/2023
|
Bhagvan singh
|
Bhagvan singh
|
1720001015WL019904
|
00415
|
SBIN0030320
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1720001_210723APB_FTO_180579
|
1720001019NRG24200720230149721
|
208780663
|
21/07/2023
|
Narmda
|
Narmda
|
1720001019WL009724
|
00048
|
BKID0008913
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MP1720001_210723APB_FTO_180579
|
1720001019NRG24200720230149722
|
208780663
|
21/07/2023
|
mukesh
|
mukesh
|
1720001019WL009724
|
00048
|
BKID0008913
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
MP1720001_240523APB_FTO_55936
|
1720001028NRG24180520230022450
|
050085403
|
24/05/2023
|
ANITABAI
|
ANITABAI
|
1720001028WL001733
|
00697
|
BKID0MG0112
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MP1720001_131223FTO_389852
|
1720001034NRG24071220230317707
|
|
13/12/2023
|
Sugan Bai
|
Sugan Bai
|
1720001034WL024872
|
00045
|
BARB0SONKAT
|
1326
|
12/03/2024
|
No Such Account
|
2601
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729388
|
640154322
|
11/04/2023
|
Hareshingh
|
Hareshingh
|
1720005WL041992
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
2602
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729389
|
640154322
|
11/04/2023
|
Sangeeta
|
Sangeeta
|
1720005WL041992
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
2603
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729390
|
640154322
|
11/04/2023
|
Ashok
|
Ashok
|
1720005WL041992
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
2604
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729391
|
640154322
|
11/04/2023
|
Hareshingh
|
Hareshingh
|
1720005WL041992
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
2605
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729392
|
640154322
|
11/04/2023
|
Sangeeta
|
Sangeeta
|
1720005WL041992
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
2606
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729393
|
640154322
|
11/04/2023
|
Ashok
|
Ashok
|
1720005WL041992
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
2607
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729397
|
640154322
|
11/04/2023
|
sunita
|
sunita
|
1720005WL041996
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
2608
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729398
|
640154322
|
11/04/2023
|
ANTIM
|
ANTIM
|
1720005WL041996
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
2609
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729399
|
640154322
|
11/04/2023
|
sapna
|
sapna
|
1720005WL041996
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
2610
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729400
|
640154322
|
11/04/2023
|
ANTIM
|
ANTIM
|
1720005WL041996
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
2611
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729401
|
640154322
|
11/04/2023
|
sapna
|
sapna
|
1720005WL041996
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
2612
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729402
|
640154322
|
11/04/2023
|
Gabber
|
Gabber
|
1720005WL041996
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
2613
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729403
|
640154322
|
11/04/2023
|
Anita
|
Anita
|
1720005WL041996
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
2614
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729404
|
640154322
|
11/04/2023
|
rajpal
|
rajpal
|
1720005WL041996
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
2615
|
MP1720005_110423FTO_6409
|
1720005000NRG22241220210729405
|
640154322
|
11/04/2023
|
pinki
|
pinki
|
1720005WL041996
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
2616
|
MP1720005_110423FTO_6409
|
1720005000NRG22251220210730034
|
640154322
|
11/04/2023
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1720005WL042069
|
00415
|
SBIN0030485
|
1158
|
12/05/2023
|
No Such Account
|
2617
|
MP1720005_110423FTO_6409
|
1720005000NRG22261120210689683
|
640154322
|
11/04/2023
|
anokhi lal
|
anokhi lal
|
1720005WL037790
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
2618
|
MP1720005_110423FTO_6409
|
1720005000NRG22261220210730933
|
640154322
|
11/04/2023
|
MAGAN G
|
MAGAN G
|
1720005WL042171
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
2619
|
MP1720005_110423FTO_6409
|
1720005000NRG22271120220850374
|
640154322
|
11/04/2023
|
KRIPAL
|
KRIPAL
|
1720005WL0054943
|
00048
|
BKID0008924
|
1158
|
12/05/2023
|
No Such Account
|
2620
|
MP1720005_110423FTO_6409
|
1720005000NRG22271120220850412
|
640154322
|
11/04/2023
|
shakuntlaabai
|
shakuntlaabai
|
1720005WL0054948
|
00048
|
BKID0008924
|
1158
|
12/05/2023
|
Account closed
|
2621
|
MP1720005_110423FTO_6409
|
1720005000NRG22271120220850414
|
640154322
|
11/04/2023
|
shakuntlaabai
|
shakuntlaabai
|
1720005WL0054948
|
00048
|
BKID0008924
|
1158
|
12/05/2023
|
Account closed
|
2622
|
MP1720005_110423FTO_6409
|
1720005000NRG22271120220850415
|
640154322
|
11/04/2023
|
shakuntlaabai
|
shakuntlaabai
|
1720005WL0054948
|
00048
|
BKID0008924
|
193
|
12/05/2023
|
Account closed
|
2623
|
MP1720005_110423FTO_6409
|
1720005000NRG22290320220841608
|
640154322
|
11/04/2023
|
JEEVAN
|
JEEVAN
|
1720005WL053777
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
2624
|
MP1720005_110423FTO_6409
|
1720005000NRG22290320220841609
|
640154322
|
11/04/2023
|
JEEVAN
|
JEEVAN
|
1720005WL053777
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
2625
|
MP1720005_110423FTO_6409
|
1720005000NRG22290320220841610
|
640154322
|
11/04/2023
|
KANHAIYA LAL ji
|
KANHAIYA LAL ji
|
1720005WL053777
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
2626
|
MP1720005_110423FTO_6391
|
1720005040NRG22050920210531697
|
639514180
|
11/04/2023
|
kamal
|
kamal
|
1720005WL024936
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
Account closed
|
2627
|
MP1720005_110423FTO_6409
|
1720005000NRG22290320220841611
|
640154322
|
11/04/2023
|
KANHAIYA LAL ji
|
KANHAIYA LAL ji
|
1720005WL053777
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
2628
|
MP1720005_110423FTO_6409
|
1720005000NRG22290320220841612
|
640154322
|
11/04/2023
|
KANHAIYA LAL ji
|
KANHAIYA LAL ji
|
1720005WL053777
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
2629
|
MP1720005_110423FTO_6409
|
1720005000NRG22290320220841624
|
640154322
|
11/04/2023
|
Devising
|
Devising
|
1720005WL053781
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
2630
|
MP1720005_110423FTO_6409
|
1720005000NRG22290320220841625
|
640154322
|
11/04/2023
|
Devising
|
Devising
|
1720005WL053781
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
2631
|
MP1720005_110423FTO_6409
|
1720005000NRG22290320220841626
|
640154322
|
11/04/2023
|
manjubai
|
manjubai
|
1720005WL053781
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
2632
|
MP1720005_110423FTO_6409
|
1720005000NRG22290320220841627
|
640154322
|
11/04/2023
|
manjubai
|
manjubai
|
1720005WL053781
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
2633
|
MP1720005_110423FTO_6409
|
1720005000NRG22291220210735399
|
640154322
|
11/04/2023
|
ANTIM
|
ANTIM
|
1720005WL042661
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
2634
|
MP1720005_110423FTO_6409
|
1720005000NRG22291220210735400
|
640154322
|
11/04/2023
|
sapna
|
sapna
|
1720005WL042661
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
2635
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854176
|
086851704
|
29/05/2023
|
Ambaram
|
Ambaram
|
1720006WL0055559
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
2636
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854177
|
086851704
|
29/05/2023
|
Ambaram
|
Ambaram
|
1720006WL0055559
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
2637
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854178
|
086851704
|
29/05/2023
|
Ambaram
|
Ambaram
|
1720006WL0055559
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
2638
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854179
|
086851704
|
29/05/2023
|
Ambaram
|
Ambaram
|
1720006WL0055559
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
2639
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854181
|
086851704
|
29/05/2023
|
Ramu ji
|
Ramu ji
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2640
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854182
|
086851704
|
29/05/2023
|
Ramu ji
|
Ramu ji
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2641
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854183
|
086851704
|
29/05/2023
|
Ramu ji
|
Ramu ji
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2642
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854190
|
086851704
|
29/05/2023
|
rajaram
|
rajaram
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2643
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854191
|
086851704
|
29/05/2023
|
rajaram
|
rajaram
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2644
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854192
|
086851704
|
29/05/2023
|
rajaram
|
rajaram
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2645
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854194
|
086851704
|
29/05/2023
|
rambharosh
|
rambharosh
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2646
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854195
|
086851704
|
29/05/2023
|
rambharosh
|
rambharosh
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2647
|
MP1720006_290523FTO_62817
|
1720006000NRG22100520230854196
|
086851704
|
29/05/2023
|
rambharosh
|
rambharosh
|
1720006WL0055559
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
2648
|
MP1720006_290523FTO_62817
|
1720006000NRG22110520230854242
|
086851704
|
29/05/2023
|
Dhannadas
|
Dhannadas
|
1720006WL0055567
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
No Such Account
|
2649
|
MP1720006_290523FTO_62817
|
1720006000NRG22110520230854245
|
086851704
|
29/05/2023
|
Dhannadas
|
Dhannadas
|
1720006WL0055567
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
No Such Account
|
2650
|
MP1720006_290523FTO_62817
|
1720006000NRG22110520230854246
|
086851704
|
29/05/2023
|
Dhannadas
|
Dhannadas
|
1720006WL0055567
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
No Such Account
|
2651
|
MP1720006_290523FTO_62817
|
1720006000NRG22110520230854248
|
086851704
|
29/05/2023
|
shankar
|
shankar
|
1720006WL0055567
|
00697
|
BKID0MG0131
|
2316
|
01/06/2023
|
Account closed
|
2652
|
MP1720006_290523FTO_62817
|
1720006000NRG22110520230854249
|
086851704
|
29/05/2023
|
shankar
|
shankar
|
1720006WL0055567
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
2653
|
MP1720006_290523FTO_62817
|
1720006000NRG22110520230854295
|
086851704
|
29/05/2023
|
Jayprakas
|
Jayprakas
|
1720006WL0055575
|
00697
|
BKID0MG0134
|
2316
|
01/06/2023
|
No Such Account
|
2654
|
MP1720006_290523FTO_62817
|
1720006000NRG22110520230854324
|
086851704
|
29/05/2023
|
ramvilash hemraj
|
ramvilash hemraj
|
1720006WL0055584
|
00048
|
BKID0008914
|
2316
|
01/06/2023
|
No Such Account
|
2655
|
MP1720005_111223FTO_385455
|
1720005102NRG24221020230265110
|
|
11/12/2023
|
dalpt
|
dalpt
|
1720005WL0020990
|
00415
|
SBIN0030008
|
1105
|
12/03/2024
|
Account closed
|
2656
|
MP1720005_111223FTO_385455
|
1720005102NRG24060920230215984
|
|
11/12/2023
|
Sobharam
|
Sobharam
|
1720005WL0015869
|
00415
|
SBIN0030008
|
1105
|
12/03/2024
|
Account closed
|
2657
|
MP1720005_260923APB_FTO_290408
|
1720005091NRG24260920230239193
|
|
26/09/2023
|
richa
|
richa
|
1720005091WL018380
|
00078
|
CNRB0005834
|
1459
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
MP1720005_180124APB_FTO_435550
|
1720005090NRG24180120240372964
|
|
18/01/2024
|
Manoj
|
Manoj
|
1720005090WL028944
|
00415
|
SBIN0030165
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2659
|
MP1720005_011123APB_FTO_341122
|
1720005087NRG24271020230272229
|
|
01/11/2023
|
Birajbai gopal anjniya
|
Birajbai gopal anjniya
|
1720005087WL021548
|
00415
|
SBIN0030165
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MP1720005_131023APB_FTO_317113
|
1720005087NRG24111020230252797
|
|
13/10/2023
|
Birajbai gopal anjniya
|
Birajbai gopal anjniya
|
1720005087WL019836
|
00415
|
SBIN0030165
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1720005_110423FTO_6409
|
1720005000NRG22291220210735973
|
640154322
|
11/04/2023
|
Amarsing
|
Amarsing
|
1720005WL042731
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
2662
|
MP1720005_110423FTO_6409
|
1720005000NRG22291220210735974
|
640154322
|
11/04/2023
|
Poonam
|
Poonam
|
1720005WL042731
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
2663
|
MP1720005_110423FTO_6409
|
1720005000NRG22291220210735975
|
640154322
|
11/04/2023
|
sures
|
sures
|
1720005WL042731
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
2664
|
MP1720005_110423FTO_6409
|
1720005000NRG22291220210735976
|
640154322
|
11/04/2023
|
shantee
|
shantee
|
1720005WL042731
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
2665
|
MP1720005_110423FTO_6409
|
1720005000NRG22291220210735977
|
640154322
|
11/04/2023
|
sures
|
sures
|
1720005WL042731
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
2666
|
MP1720005_110423FTO_6409
|
1720005000NRG22291220210735978
|
640154322
|
11/04/2023
|
shantee
|
shantee
|
1720005WL042731
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
No Such Account
|
2667
|
MP1720005_110423FTO_6409
|
1720005000NRG22291220210735981
|
640154322
|
11/04/2023
|
Mansingh
|
Mansingh
|
1720005WL042733
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
2668
|
MP1720005_110423FTO_6409
|
1720005000NRG22300320220843636
|
640154322
|
11/04/2023
|
Lila bai
|
Lila bai
|
1720005WL054039
|
00415
|
SBIN0030165
|
193
|
12/05/2023
|
No Such Account
|
2669
|
MP1720005_110423FTO_6409
|
1720005000NRG22301220210737198
|
640154322
|
11/04/2023
|
sunita
|
sunita
|
1720005WL042890
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
2670
|
MP1720005_110423FTO_6409
|
1720005000NRG22301220210737199
|
640154322
|
11/04/2023
|
sunita
|
sunita
|
1720005WL042890
|
00553
|
INDB0001305
|
1158
|
12/05/2023
|
Account closed
|
2671
|
MP1720005_110723FTO_159380
|
1720005000NRG24100720230128943
|
892120095
|
10/07/2023
|
gabbar
|
gabbar
|
1720005WL008273
|
00697
|
BKID0MG0127
|
663
|
16/07/2023
|
Account closed
|
2672
|
MP1720005_120224APB_FTO_461091
|
1720005000NRG24120220240401680
|
303547578
|
12/02/2024
|
ganpat
|
ganpat
|
1720005WL030927
|
00048
|
BKID0008924
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
2673
|
MP1720005_150623FTO_92667
|
1720005000NRG24150620230063868
|
465184088
|
15/06/2023
|
Sukhram
|
Sukhram
|
1720005WL004446
|
00415
|
SBIN0030008
|
663
|
23/06/2023
|
No Such Account
|
2674
|
MP1720005_150623FTO_93524
|
1720005000NRG24150620230064768
|
465184255
|
15/06/2023
|
Santosh
|
Santosh
|
1720005WL004505
|
00415
|
SBIN0030324
|
1326
|
23/06/2023
|
Account closed
|
2675
|
MP1720005_150623FTO_93524
|
1720005000NRG24150620230064987
|
465184255
|
15/06/2023
|
sobharam
|
sobharam
|
1720005WL004517
|
00415
|
SBIN0030008
|
221
|
23/06/2023
|
Account closed
|
2676
|
MP1720005_170723FTO_173562
|
1720005000NRG24170720230142346
|
091701176
|
17/07/2023
|
Ravi
|
Ravi
|
1720005WL009193
|
00697
|
BKID0MG0123
|
1547
|
21/07/2023
|
No Such Account
|
2677
|
MP1720005_170723FTO_173562
|
1720005000NRG24170720230142347
|
091701176
|
17/07/2023
|
Sonali
|
Sonali
|
1720005WL009193
|
00697
|
BKID0MG0123
|
1547
|
21/07/2023
|
No Such Account
|
2678
|
MP1720005_170723FTO_173562
|
1720005000NRG24170720230142348
|
091701176
|
17/07/2023
|
Laxmn
|
Laxmn
|
1720005WL009193
|
00697
|
BKID0MG0123
|
1547
|
21/07/2023
|
No Such Account
|
2679
|
MP1720005_170723FTO_173562
|
1720005000NRG24170720230142349
|
091701176
|
17/07/2023
|
Ila
|
Ila
|
1720005WL009193
|
00697
|
BKID0MG0123
|
1547
|
21/07/2023
|
No Such Account
|
2680
|
MP1720005_170723FTO_173562
|
1720005000NRG24170720230142350
|
091701176
|
17/07/2023
|
Anari bai
|
Anari bai
|
1720005WL009193
|
00697
|
BKID0MG0123
|
1547
|
21/07/2023
|
No Such Account
|
2681
|
MP1720005_170723FTO_173562
|
1720005000NRG24170720230142351
|
091701176
|
17/07/2023
|
Urmila
|
Urmila
|
1720005WL009193
|
00697
|
BKID0MG0123
|
1547
|
21/07/2023
|
No Such Account
|
2682
|
MP1720005_170723FTO_173562
|
1720005000NRG24170720230142352
|
091701176
|
17/07/2023
|
Radha
|
Radha
|
1720005WL009193
|
00697
|
BKID0MG0123
|
1547
|
21/07/2023
|
No Such Account
|
2683
|
MP1720005_170723FTO_173562
|
1720005000NRG24170720230142353
|
091701176
|
17/07/2023
|
Sanjay
|
Sanjay
|
1720005WL009193
|
00697
|
BKID0MG0123
|
1547
|
21/07/2023
|
No Such Account
|
2684
|
MP1720005_210124APB_FTO_438921
|
1720005000NRG24190120240375120
|
|
21/01/2024
|
DASHRATH
|
DASHRATH
|
1720005WL029092
|
00048
|
BKID0008903
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2685
|
MP1720005_190523FTO_49318
|
1720005000NRG24190520230023881
|
865825878
|
19/05/2023
|
suleman
|
suleman
|
1720005WL001823
|
00415
|
SBIN0030165
|
1326
|
25/05/2023
|
Account closed
|
2686
|
MP1720005_190723APB_FTO_175915
|
1720005000NRG24190720230147748
|
107132454
|
19/07/2023
|
shyamu bai
|
shyamu bai
|
1720005WL009587
|
00697
|
BKID0MG0125
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1720005_190823FTO_226866
|
1720005000NRG24190820230195214
|
728429289
|
19/08/2023
|
Dharmendr
|
Dharmendr
|
1720005WL013648
|
00048
|
BKID0008802
|
1326
|
25/08/2023
|
No Such Account
|
2688
|
MP1720005_190823FTO_226866
|
1720005000NRG24190820230195219
|
728429289
|
19/08/2023
|
Devki solanki
|
Devki solanki
|
1720005WL013648
|
00032
|
UTIB0000043
|
1326
|
25/08/2023
|
No Such Account
|
2689
|
MP1720005_051123APB_FTO_346521
|
1720005087NRG24031120230280884
|
|
05/11/2023
|
Birajbai gopal anjniya
|
Birajbai gopal anjniya
|
1720005087WL022146
|
00415
|
SBIN0030165
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
MP1720005_111223FTO_385455
|
1720005078NRG24191020230261972
|
|
11/12/2023
|
champabai
|
champabai
|
1720005WL0020718
|
00415
|
SBIN0030165
|
884
|
12/03/2024
|
Account closed
|
2691
|
MP1720005_180124APB_FTO_435550
|
1720005072NRG24180120240373170
|
|
18/01/2024
|
Dinesh alawa
|
Dinesh alawa
|
1720005072WL028958
|
00415
|
SBIN0030324
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1720005_241023FTO_330301
|
1720005070NRG24241020230267238
|
|
24/10/2023
|
Gita
|
Gita
|
1720005070WL021159
|
00697
|
BKID0MG0123
|
221
|
15/11/2023
|
No Such Account
|
2693
|
MP1720005_111223FTO_385455
|
1720005070NRG24221020230265109
|
|
11/12/2023
|
Gita
|
Gita
|
1720005WL0020989
|
00697
|
BKID0MG0123
|
663
|
12/03/2024
|
No Such Account
|
2694
|
MP1720005_111223FTO_385455
|
1720005070NRG24041220230311637
|
|
11/12/2023
|
Gita
|
Gita
|
1720005WL0024447
|
00697
|
BKID0MG0123
|
221
|
12/03/2024
|
No Such Account
|
2695
|
MP1720005_111223FTO_385455
|
1720005065NRG24041220230311621
|
|
11/12/2023
|
MAKHAN
|
MAKHAN
|
1720005WL0024445
|
00415
|
SBIN0030324
|
221
|
12/03/2024
|
Account closed
|
2696
|
MP1720005_111223FTO_385455
|
1720005058NRG24191020230261897
|
|
11/12/2023
|
VISHNU
|
VISHNU
|
1720005WL0020706
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
2697
|
MP1720005_111223FTO_385455
|
1720005058NRG24191020230261894
|
|
11/12/2023
|
VISHNU
|
VISHNU
|
1720005WL0020706
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
2698
|
MP1720005_111223FTO_385455
|
1720005058NRG24191020230261892
|
|
11/12/2023
|
VISHNU
|
VISHNU
|
1720005WL0020706
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
A/c Blocked or Frozen
|
2699
|
MP1720005_111223FTO_385455
|
1720005058NRG24191020230261890
|
|
11/12/2023
|
VISHNU
|
VISHNU
|
1720005WL0020706
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
2700
|
MP1720005_111223FTO_385455
|
1720005058NRG24191020230261889
|
|
11/12/2023
|
VISHNU
|
VISHNU
|
1720005WL0020706
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
2701
|
MP1720005_010224APB_FTO_449892
|
1720005057NRG24010220240390283
|
|
01/02/2024
|
ganpat
|
ganpat
|
1720005057WL030159
|
00048
|
BKID0008924
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
2702
|
MP1720005_180124APB_FTO_435550
|
1720005055NRG24180120240373468
|
|
18/01/2024
|
Dikesh
|
Dikesh
|
1720005055WL028973
|
00689
|
AUBL0002311
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
MP1720005_050923APB_FTO_252525
|
1720005049NRG24050920230215329
|
161709736
|
05/09/2023
|
Rajesh
|
Rajesh
|
1720005049WL015808
|
00415
|
SBIN0005860
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
MP1720005_260224APB_FTO_475676
|
1720005046NRG24260220240415325
|
301917162
|
26/02/2024
|
Bharat
|
Bharat
|
1720005046WL031884
|
00048
|
BKID0008924
|
884
|
12/04/2024
|
Participant not mapped to the product
|
2705
|
MP1720005_280224APB_FTO_477856
|
1720005036NRG24280220240417952
|
301708754
|
28/02/2024
|
Dhanraj
|
Dhanraj
|
1720005036WL032087
|
00697
|
BKID0MG0121
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
MP1720005_130523APB_FTO_40518
|
1720005036NRG24130520230017598
|
775796214
|
13/05/2023
|
munna
|
munna
|
1720005036WL001389
|
00697
|
BKID0MG0121
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
MP1720005_210623APB_FTO_114338
|
1720005034NRG24200620230075871
|
574663610
|
21/06/2023
|
Bhavna Gami
|
Bhavna Gami
|
1720005034WL005170
|
00048
|
BKID0008917
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
MP1720005_111223FTO_385455
|
1720005023NRG24221020230265102
|
|
11/12/2023
|
Harendra
|
Harendra
|
1720005WL0020987
|
00415
|
SBIN0030485
|
663
|
12/03/2024
|
No Such Account
|
2709
|
MP1720005_111223FTO_385455
|
1720005023NRG24060920230215976
|
|
11/12/2023
|
Harendra
|
Harendra
|
1720005WL0015866
|
00415
|
SBIN0030485
|
1105
|
12/03/2024
|
No Such Account
|
2710
|
MP1720005_131123APB_FTO_354193
|
1720005021NRG24121120230290345
|
|
13/11/2023
|
Arvind
|
Arvind
|
1720005021WL022789
|
00048
|
BKID0008924
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2711
|
MP1720005_091023APB_FTO_310616
|
1720005021NRG24081020230249117
|
|
09/10/2023
|
Arvind
|
Arvind
|
1720005021WL019451
|
00048
|
BKID0008924
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2712
|
MP1720005_051123APB_FTO_346521
|
1720005021NRG24051120230282793
|
|
05/11/2023
|
Arvind
|
Arvind
|
1720005021WL022260
|
00048
|
BKID0008924
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
2713
|
MP1720005_210623APB_FTO_114338
|
1720005018NRG24210620230076876
|
574663610
|
21/06/2023
|
janaki
|
janaki
|
1720005018WL005235
|
00048
|
BKID0008924
|
1547
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2714
|
MP1720005_220623APB_FTO_119363
|
1720005016NRG24220620230080627
|
591247133
|
22/06/2023
|
pavitra bai
|
pavitra bai
|
1720005016WL005478
|
00048
|
BKID0008911
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2715
|
MP1720005_201123APB_FTO_359523
|
1720005010NRG24191120230296589
|
|
20/11/2023
|
Mangal
|
Mangal
|
1720005010WL023232
|
00697
|
BKID0MG0122
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1720005_051123APB_FTO_346513
|
1720005009NRG24041120230281348
|
|
05/11/2023
|
Tofan Singh
|
Tofan Singh
|
1720005009WL022180
|
00689
|
AUBL0002313
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
MP1720005_111223FTO_385455
|
1720005005NRG24181020230260897
|
|
11/12/2023
|
HARISINGH NEMICHAND
|
HARISINGH NEMICHAND
|
1720005WL0020628
|
00048
|
BKID0008922
|
1326
|
12/03/2024
|
Account closed
|
2718
|
MP1720005_310823FTO_243274
|
1720005000NRG24310820230208795
|
067869512
|
31/08/2023
|
dalpt
|
dalpt
|
1720005WL015062
|
00415
|
SBIN0030008
|
1547
|
12/09/2023
|
Account closed
|
2719
|
MP1720005_111223FTO_385455
|
1720005000NRG24300920230243107
|
|
11/12/2023
|
HARISINGH NEMICHAND
|
HARISINGH NEMICHAND
|
1720005WL0018828
|
00048
|
BKID0008922
|
1326
|
12/03/2024
|
Account closed
|
2720
|
MP1720005_111223FTO_385455
|
1720005000NRG24300920230243091
|
|
11/12/2023
|
rajesh
|
rajesh
|
1720005WL0018822
|
00415
|
SBIN0030485
|
663
|
12/03/2024
|
Account closed
|
2721
|
MP1720005_111223FTO_385455
|
1720005000NRG24300920230243008
|
|
11/12/2023
|
Durga Nihal
|
Durga Nihal
|
1720005WL0018800
|
00697
|
BKID0MG0122
|
1326
|
12/03/2024
|
No Such Account
|
2722
|
MP1720005_111223FTO_385455
|
1720005000NRG24300920230242977
|
|
11/12/2023
|
Sobharam
|
Sobharam
|
1720005WL0018795
|
00415
|
SBIN0030008
|
1547
|
12/03/2024
|
Account closed
|
2723
|
MP1720005_111223FTO_385455
|
1720005000NRG24300920230242976
|
|
11/12/2023
|
dalpt
|
dalpt
|
1720005WL0018795
|
00415
|
SBIN0030008
|
1547
|
12/03/2024
|
Account closed
|
2724
|
MP1720005_111223FTO_385455
|
1720005000NRG24300920230242975
|
|
11/12/2023
|
dalpt
|
dalpt
|
1720005WL0018795
|
00415
|
SBIN0030008
|
1105
|
12/03/2024
|
Account closed
|
2725
|
MP1720005_020523FTO_26872
|
1720005000NRG24300420230007246
|
690304795
|
02/05/2023
|
BADRI
|
BADRI
|
1720005WL000590
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2726
|
MP1720005_020523FTO_26872
|
1720005000NRG24300420230007245
|
690304795
|
02/05/2023
|
GENDALAL
|
GENDALAL
|
1720005WL000590
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2727
|
MP1720005_020523FTO_26872
|
1720005000NRG24300420230007244
|
690304795
|
02/05/2023
|
SUGANABAI
|
SUGANABAI
|
1720005WL000590
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2728
|
MP1720005_020523FTO_26872
|
1720005000NRG24300420230007243
|
690304795
|
02/05/2023
|
DEVILAL
|
DEVILAL
|
1720005WL000590
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2729
|
MP1720005_290823FTO_240026
|
1720005000NRG24290820230206365
|
866019421
|
29/08/2023
|
Krishna
|
Krishna
|
1720005WL014809
|
00048
|
BKID0008903
|
1326
|
02/09/2023
|
No Such Account
|
2730
|
MP1720005_290423APB_FTO_22901
|
1720005000NRG24290420230006977
|
641792721
|
29/04/2023
|
SONU BAI
|
SONU BAI
|
1720005WL000577
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2731
|
MP1720005_290423APB_FTO_22901
|
1720005000NRG24290420230006858
|
641792721
|
29/04/2023
|
Santosh
|
Santosh
|
1720005WL000572
|
00697
|
BKID0MG0121
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1720005_290423APB_FTO_22901
|
1720005000NRG24290420230006838
|
641792721
|
29/04/2023
|
siyamu
|
siyamu
|
1720005WL000570
|
00697
|
BKID0MG0125
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1720005_280224APB_FTO_477856
|
1720005000NRG24270220240416422
|
301708754
|
28/02/2024
|
Chironjilal
|
Chironjilal
|
1720005WL031971
|
00697
|
BKID0MG0126
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MP1720005_260923APB_FTO_290408
|
1720005000NRG24260920230239278
|
|
26/09/2023
|
savai singh
|
savai singh
|
1720005WL018389
|
00048
|
BKID0008911
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MP1720005_260523FTO_59283
|
1720005000NRG24260520230031708
|
078930575
|
26/05/2023
|
Pooja
|
Pooja
|
1720005WL002320
|
00415
|
SBIN0030165
|
1326
|
31/05/2023
|
No Such Account
|
2736
|
MP1720005_260523FTO_59266
|
1720005000NRG24260520230031630
|
078944179
|
26/05/2023
|
suleman
|
suleman
|
1720005WL002313
|
00415
|
SBIN0030165
|
1326
|
31/05/2023
|
Account closed
|
2737
|
MP1720005_190823FTO_226866
|
1720005000NRG24190820230195220
|
728429289
|
19/08/2023
|
Manish solanki
|
Manish solanki
|
1720005WL013648
|
00415
|
SBIN0030485
|
1326
|
25/08/2023
|
No Such Account
|
2738
|
MP1720005_280823FTO_238975
|
1720005000NRG24200820230195929
|
843791813
|
28/08/2023
|
AAA
|
AAA
|
1720005WL013727
|
00048
|
BKID0008922
|
221
|
01/09/2023
|
Account closed
|
2739
|
MP1720005_210124APB_FTO_438921
|
1720005000NRG24210120240376450
|
|
21/01/2024
|
JITEN
|
JITEN
|
1720005WL029206
|
00045
|
BARB0HATPIP
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
MP1720005_280823FTO_238975
|
1720005000NRG24240820230200790
|
843791813
|
28/08/2023
|
Rehka Bai
|
Rehka Bai
|
1720005WL014230
|
00415
|
SBIN0030165
|
1326
|
01/09/2023
|
No Such Account
|
2741
|
MP1720005_280823FTO_238975
|
1720005000NRG24240820230200821
|
843791813
|
28/08/2023
|
Richa
|
Richa
|
1720005WL014231
|
00697
|
BKID0MG0247
|
1326
|
01/09/2023
|
No Such Account
|
2742
|
MP1720005_280823FTO_238975
|
1720005000NRG24250820230201876
|
843791813
|
28/08/2023
|
Kiran jamle
|
Kiran jamle
|
1720005WL014313
|
00045
|
BARB0BAGLIX
|
1326
|
01/09/2023
|
No Such Account
|
2743
|
MP1720005_270423APB_FTO_20100
|
1720005000NRG24270420230005775
|
642970866
|
27/04/2023
|
Jyoti
|
Jyoti
|
1720005WL000467
|
00048
|
BKID0008903
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2744
|
MP1720005_270423APB_FTO_20100
|
1720005000NRG24270420230005782
|
642970866
|
27/04/2023
|
Haresingh
|
Haresingh
|
1720005WL000467
|
00415
|
SBIN0030324
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
MP1720005_280823FTO_238975
|
1720005000NRG24270820230203859
|
843791813
|
28/08/2023
|
mahesh
|
mahesh
|
1720005WL014543
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
2746
|
MP1720005_300523APB_FTO_64790
|
1720005000NRG24300520230035187
|
134241644
|
30/05/2023
|
bhanvar singh
|
bhanvar singh
|
1720005WL002565
|
00415
|
SBIN0030485
|
1105
|
03/06/2023
|
Account closed
|
2747
|
MP1720005_301023APB_FTO_337511
|
1720005021NRG24301020230274757
|
|
30/10/2023
|
Arvind
|
Arvind
|
1720005021WL021682
|
00048
|
BKID0008924
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2748
|
MP1720005_280823FTO_238975
|
1720005023NRG24250820230202062
|
843791813
|
28/08/2023
|
Harendra
|
Harendra
|
1720005023WL014346
|
00415
|
SBIN0030485
|
1105
|
01/09/2023
|
No Such Account
|
2749
|
MP1720005_260224APB_FTO_475681
|
1720005031NRG24260220240415291
|
301922648
|
26/02/2024
|
Mahesh Bagwan
|
Mahesh Bagwan
|
1720005031WL031883
|
00697
|
BKID0MG0126
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MP1720005_220224APB_FTO_471785
|
1720005036NRG24210220240411614
|
302222525
|
22/02/2024
|
Dhanraj
|
Dhanraj
|
1720005036WL031650
|
00697
|
BKID0MG0121
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
MP1720005_171123APB_FTO_357552
|
1720005039NRG24171120230294495
|
|
17/11/2023
|
SUNIL
|
SUNIL
|
1720005039WL023076
|
00048
|
BKID0008911
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
2752
|
MP1720005_220224APB_FTO_471785
|
1720005043NRG24220220240412491
|
302222525
|
22/02/2024
|
Atm
|
Atm
|
1720005043WL031710
|
00048
|
BKID0008924
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2753
|
MP1720005_210124APB_FTO_438921
|
1720005046NRG24200120240375740
|
|
21/01/2024
|
Bharat
|
Bharat
|
1720005046WL029149
|
00048
|
BKID0008924
|
442
|
24/04/2024
|
Participant not mapped to the product
|
2754
|
MP1720005_241023APB_FTO_330303
|
1720005053NRG24241020230267405
|
|
24/10/2023
|
lakhansingh
|
lakhansingh
|
1720005053WL021177
|
00048
|
BKID0008903
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MP1720005_241023APB_FTO_330303
|
1720005053NRG24241020230267412
|
|
24/10/2023
|
Ravi Bhurulal
|
Ravi Bhurulal
|
1720005053WL021177
|
00048
|
BKID0008903
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
MP1720005_110423FTO_6400
|
1720005045NRG21050120230995897
|
640154393
|
11/04/2023
|
pachubai
|
pachubai
|
1720005WL0073451
|
00048
|
BKID0008924
|
1140
|
12/05/2023
|
No Such Account
|
2757
|
MP1720005_110423FTO_6409
|
1720005055NRG22041220220851694
|
640154322
|
11/04/2023
|
manjubai
|
manjubai
|
1720005WL0055123
|
00689
|
AUBL0002311
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
2758
|
MP1720005_210124APB_FTO_438921
|
1720005056NRG24200120240375817
|
|
21/01/2024
|
Dariyav
|
Dariyav
|
1720005056WL029167
|
00045
|
BARB0BAGLIX
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
MP1720005_140523FTO_41376
|
1720005065NRG24140520230018256
|
775767587
|
14/05/2023
|
RADHESYAM
|
RADHESYAM
|
1720005065WL001438
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
No Such Account
|
2760
|
MP1720005_220523FTO_52474
|
1720005068NRG24220520230025436
|
106341093
|
22/05/2023
|
pintu
|
pintu
|
1720005068WL001920
|
00415
|
SBIN0030324
|
1326
|
02/06/2023
|
Account closed
|
2761
|
MP1720005_260523FTO_59266
|
1720005000NRG24260520230031606
|
078944179
|
26/05/2023
|
duna bai
|
duna bai
|
1720005WL002312
|
00415
|
SBIN0030165
|
221
|
31/05/2023
|
Account closed
|
2762
|
MP1720005_250923APB_FTO_288009
|
1720005000NRG24250920230236140
|
|
25/09/2023
|
Rajesh
|
Rajesh
|
1720005WL018056
|
00415
|
SBIN0005860
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
MP1720005_240723FTO_184770
|
1720005000NRG24240720230158266
|
207672840
|
24/07/2023
|
jyoti
|
jyoti
|
1720005WL010343
|
00415
|
SBIN0030324
|
1326
|
28/07/2023
|
Account closed
|
2764
|
MP1720005_240723FTO_184770
|
1720005000NRG24240720230158153
|
207672840
|
24/07/2023
|
laxmi
|
laxmi
|
1720005WL010336
|
00415
|
SBIN0030008
|
1326
|
28/07/2023
|
Account closed
|
2765
|
MP1720005_111223FTO_385455
|
1720005000NRG24221020230265126
|
|
11/12/2023
|
Krishna
|
Krishna
|
1720005WL0020995
|
00048
|
BKID0008903
|
1326
|
12/03/2024
|
No Such Account
|
2766
|
MP1720005_111223FTO_385455
|
1720005000NRG24221020230265100
|
|
11/12/2023
|
Gita
|
Gita
|
1720005WL0020985
|
00697
|
BKID0MG0123
|
221
|
12/03/2024
|
No Such Account
|
2767
|
MP1720005_111223FTO_385455
|
1720005000NRG24221020230265075
|
|
11/12/2023
|
MAKHAN
|
MAKHAN
|
1720005WL0020981
|
00415
|
SBIN0030324
|
1326
|
12/03/2024
|
Account closed
|
2768
|
MP1720005_111223FTO_385455
|
1720005000NRG24221020230265074
|
|
11/12/2023
|
mohan
|
mohan
|
1720005WL0020980
|
00048
|
BKID0008924
|
1326
|
12/03/2024
|
No Such Account
|
2769
|
MP1720005_111223FTO_385455
|
1720005000NRG24221020230265073
|
|
11/12/2023
|
mohan
|
mohan
|
1720005WL0020980
|
00048
|
BKID0008924
|
900
|
12/03/2024
|
No Such Account
|
2770
|
MP1720005_111223FTO_385455
|
1720005000NRG24221020230265060
|
|
11/12/2023
|
Jiwan
|
Jiwan
|
1720005WL0020974
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
2771
|
MP1720005_111223FTO_385455
|
1720005000NRG24221020230265059
|
|
11/12/2023
|
Harendra
|
Harendra
|
1720005WL0020973
|
00415
|
SBIN0030485
|
1326
|
12/03/2024
|
No Such Account
|
2772
|
MP1720005_220623APB_FTO_119363
|
1720005000NRG24220620230080094
|
591247133
|
22/06/2023
|
mangi
|
mangi
|
1720005WL005444
|
00415
|
SBIN0030008
|
1105
|
30/06/2023
|
Account closed
|
2773
|
MP1720005_220623APB_FTO_119363
|
1720005000NRG24220620230079877
|
591247133
|
22/06/2023
|
LAKSHMAN
|
LAKSHMAN
|
1720005WL005431
|
00415
|
SBIN0030165
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2774
|
MP1720005_220224APB_FTO_471790
|
1720005000NRG24220220240411906
|
301705250
|
22/02/2024
|
Sagarmal
|
Sagarmal
|
1720005WL031667
|
00048
|
BKID0008917
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
2775
|
MP1720005_210623APB_FTO_116058
|
1720005000NRG24210620230078750
|
574822784
|
21/06/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1720005WL005365
|
00048
|
BKID0008924
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MP1720005_210623APB_FTO_116058
|
1720005000NRG24210620230078681
|
574822784
|
21/06/2023
|
shyamu bai
|
shyamu bai
|
1720005WL005362
|
00697
|
BKID0MG0125
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1720005_210623APB_FTO_116058
|
1720005000NRG24210620230078663
|
574822784
|
21/06/2023
|
ARVIND
|
ARVIND
|
1720005WL005361
|
00415
|
SBIN0030165
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
MP1720005_210623APB_FTO_116058
|
1720005000NRG24210620230078607
|
574822784
|
21/06/2023
|
gorabai
|
gorabai
|
1720005WL005360
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2779
|
MP1720005_210623APB_FTO_116058
|
1720005000NRG24210620230078585
|
574822784
|
21/06/2023
|
Ravi Bhurulal
|
Ravi Bhurulal
|
1720005WL005357
|
00048
|
BKID0008903
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1720005_210623APB_FTO_116058
|
1720005000NRG24210620230078261
|
574822784
|
21/06/2023
|
kirpal
|
kirpal
|
1720005WL005330
|
00048
|
BKID0008922
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1720005_201023APB_FTO_326920
|
1720005000NRG24201020230262552
|
|
20/10/2023
|
GAFFAR
|
GAFFAR
|
1720005WL020784
|
00697
|
BKID0MG0125
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
MP1720005_111223FTO_385455
|
1720005000NRG24200920230231371
|
|
11/12/2023
|
Asharam
|
Asharam
|
1720005WL0017516
|
00415
|
SBIN0030165
|
1326
|
12/03/2024
|
Account closed
|
2783
|
MP1720005_210623APB_FTO_114338
|
1720005000NRG24200620230074082
|
574663610
|
21/06/2023
|
RUKSANA
|
RUKSANA
|
1720005WL005053
|
00415
|
SBIN0030485
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2784
|
MP1720005_201023APB_FTO_326920
|
1720005000NRG24191020230262506
|
|
20/10/2023
|
Bhagwat
|
Bhagwat
|
1720005WL020779
|
00048
|
BKID0008911
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
MP1720005_171123APB_FTO_357552
|
1720005073NRG24171120230294784
|
|
17/11/2023
|
DALSINGH
|
DALSINGH
|
1720005073WL023090
|
00415
|
SBIN0030324
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
MP1720005_171123APB_FTO_357552
|
1720005073NRG24171120230294807
|
|
17/11/2023
|
Mahesh Solanki
|
Mahesh Solanki
|
1720005073WL023090
|
00048
|
BKID0008903
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
MP1720005_280823FTO_238975
|
1720005078NRG24210820230197224
|
843791813
|
28/08/2023
|
champabai
|
champabai
|
1720005078WL013853
|
00415
|
SBIN0030165
|
884
|
01/09/2023
|
Account closed
|
2788
|
MP1720005_220224APB_FTO_471785
|
1720005078NRG24220220240412456
|
302222525
|
22/02/2024
|
kishan
|
kishan
|
1720005078WL031709
|
00415
|
SBIN0030165
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
2789
|
MP1720005_160623APB_FTO_96894
|
1720005079NRG24160620230067115
|
514746076
|
16/06/2023
|
Suresh
|
Suresh
|
1720005079WL004668
|
00415
|
SBIN0030165
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
MP1720005_211023APB_FTO_327896
|
1720005079NRG24211020230264437
|
|
21/10/2023
|
Suresh Chouhan
|
Suresh Chouhan
|
1720005079WL020942
|
00415
|
SBIN0030165
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MP1720005_110423FTO_6409
|
1720005080NRG22021220220850575
|
640154322
|
11/04/2023
|
SANJAY SINGH BHATI
|
SANJAY SINGH BHATI
|
1720005WL0054981
|
00045
|
BARB0BAGLIX
|
193
|
12/05/2023
|
No Such Account
|
2792
|
MP1720005_110423FTO_6409
|
1720005096NRG22230520220846643
|
640154322
|
11/04/2023
|
pintu mehrvan
|
pintu mehrvan
|
1720005WL0054459
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
2793
|
MP1720005_110423FTO_6409
|
1720005096NRG22271120210689999
|
640154322
|
11/04/2023
|
Bharatsingh Kesarsing
|
Bharatsingh Kesarsing
|
1720005WL037805
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
2794
|
MP1720005_110423FTO_6409
|
1720005096NRG22271220210732429
|
640154322
|
11/04/2023
|
rahul
|
rahul
|
1720005WL042315
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
2795
|
MP1720005_171123APB_FTO_357549
|
1720005097NRG24171120230294668
|
|
17/11/2023
|
Dinesh Meran
|
Dinesh Meran
|
1720005097WL023089
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
MP1720005_110423FTO_6409
|
1720005103NRG22041120220849358
|
640154322
|
11/04/2023
|
RAJPAL
|
RAJPAL
|
1720005WL0054817
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
2797
|
MP1720005_110423FTO_6400
|
1720005045NRG21050120230995898
|
640154393
|
11/04/2023
|
pachubai
|
pachubai
|
1720005WL0073451
|
00048
|
BKID0008924
|
1140
|
12/05/2023
|
No Such Account
|
2798
|
MP1720005_110423FTO_6409
|
1720005103NRG22241220210729406
|
640154322
|
11/04/2023
|
SETARAM
|
SETARAM
|
1720005WL041997
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
2799
|
MP1720005_110423FTO_6409
|
1720005103NRG22241220210729407
|
640154322
|
11/04/2023
|
SETARAM
|
SETARAM
|
1720005WL041997
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
2800
|
MP1720005_110423FTO_6409
|
1720005103NRG22300920220848102
|
640154322
|
11/04/2023
|
DhERAJ
|
DhERAJ
|
1720005WL0054641
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
2801
|
MP1720005_110423FTO_6409
|
1720005103NRG22300920220848103
|
640154322
|
11/04/2023
|
DhERAJ
|
DhERAJ
|
1720005WL0054641
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
2802
|
MP1720005_241023APB_FTO_330303
|
1720005104NRG24221020230265244
|
|
24/10/2023
|
RAYMAL PANWAR
|
RAYMAL PANWAR
|
1720005104WL021009
|
00415
|
SBIN0030165
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MP1720005_110423FTO_6400
|
1720005045NRG21050120230995899
|
640154393
|
11/04/2023
|
pachubai
|
pachubai
|
1720005WL0073451
|
00048
|
BKID0008924
|
1140
|
12/05/2023
|
No Such Account
|
2804
|
MP1720006_070224FTO_455571
|
1720006000NRG16160320210342176
|
|
07/02/2024
|
kamla
|
kamla
|
1720006WL016294
|
00697
|
BKID0NAMRGB
|
954
|
24/04/2024
|
No Such Account
|
2805
|
MP1720006_070224FTO_455571
|
1720006000NRG16170320210342334
|
|
07/02/2024
|
rajesh
|
rajesh
|
1720006WL016327
|
00415
|
SBIN0030011
|
477
|
24/04/2024
|
No Such Account
|
2806
|
MP1720005_110423FTO_6400
|
1720005045NRG21050120230995900
|
640154393
|
11/04/2023
|
pachubai
|
pachubai
|
1720005WL0073451
|
00048
|
BKID0008924
|
1140
|
12/05/2023
|
No Such Account
|
2807
|
MP1720006_010923FTO_243923
|
1720006000NRG24010920230209565
|
067816561
|
01/09/2023
|
maya bai tiwari
|
maya bai tiwari
|
1720006WL015144
|
00697
|
BKID0MG0134
|
1326
|
12/09/2023
|
No Such Account
|
2808
|
MP1720005_110423FTO_6400
|
1720005056NRG21010920210995541
|
640154393
|
11/04/2023
|
Rajkumar
|
Rajkumar
|
1720005WL073348
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
2809
|
MP1720005_110423FTO_6400
|
1720005056NRG21010920210995545
|
640154393
|
11/04/2023
|
Rajkumar
|
Rajkumar
|
1720005WL073348
|
00415
|
SBIN0030165
|
1140
|
12/05/2023
|
No Such Account
|
2810
|
MP1720005_190923APB_FTO_273871
|
1720005000NRG24190920230230565
|
|
19/09/2023
|
Madan Lal
|
Madan Lal
|
1720005WL017414
|
00048
|
BKID0008911
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
MP1720005_210623APB_FTO_114338
|
1720005000NRG24190620230073394
|
574663610
|
21/06/2023
|
bhanvar singh
|
bhanvar singh
|
1720005WL005010
|
00697
|
BKID0MG0122
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
MP1720005_210623APB_FTO_114338
|
1720005000NRG24190620230073374
|
574663610
|
21/06/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
1720005WL005010
|
00666
|
IDFB0041241
|
442
|
27/06/2023
|
A/c Blocked or Frozen
|
2813
|
MP1720005_210623APB_FTO_114338
|
1720005000NRG24190620230073367
|
574663610
|
21/06/2023
|
pvitra bai
|
pvitra bai
|
1720005WL005010
|
00697
|
BKID0MG0122
|
1326
|
27/06/2023
|
Account closed
|
2814
|
MP1720005_190523APB_FTO_49321
|
1720005000NRG24190520230023865
|
865732926
|
19/05/2023
|
kala bai
|
kala bai
|
1720005WL001820
|
00697
|
BKID0MG0121
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1720005_190523APB_FTO_49321
|
1720005000NRG24190520230023717
|
865732926
|
19/05/2023
|
SONU BAI
|
SONU BAI
|
1720005WL001805
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2816
|
MP1720005_190523APB_FTO_49321
|
1720005000NRG24190520230022920
|
865732926
|
19/05/2023
|
Alka bai
|
Alka bai
|
1720005WL001762
|
00697
|
BKID0MG0127
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
MP1720005_190423APB_FTO_12695
|
1720005000NRG24190420230002608
|
648019532
|
19/04/2023
|
NITESH
|
NITESH
|
1720005WL000208
|
00048
|
BKID0008911
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
MP1720005_180623APB_FTO_104857
|
1720005000NRG24180620230070244
|
515108486
|
18/06/2023
|
sohan
|
sohan
|
1720005WL004841
|
00415
|
SBIN0030165
|
1105
|
23/06/2023
|
Account closed
|
2819
|
MP1720005_170523APB_FTO_46341
|
1720005000NRG24170520230022193
|
866610086
|
17/05/2023
|
Devisingh
|
Devisingh
|
1720005WL001718
|
00415
|
SBIN0030165
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MP1720005_111223FTO_385455
|
1720005000NRG24160820230190113
|
|
11/12/2023
|
Sobharam
|
Sobharam
|
1720005WL0013218
|
00415
|
SBIN0030008
|
1326
|
12/03/2024
|
Account closed
|
2821
|
MP1720005_151023FTO_319227
|
1720005000NRG24151020230256587
|
|
15/10/2023
|
manjubai
|
manjubai
|
1720005WL020202
|
00415
|
SBIN0030324
|
884
|
15/11/2023
|
Account closed
|
2822
|
MP1720005_150623APB_FTO_93537
|
1720005000NRG24150620230065220
|
465184259
|
15/06/2023
|
SANDEEP
|
SANDEEP
|
1720005WL004530
|
00415
|
SBIN0005860
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
MP1720005_150623APB_FTO_93537
|
1720005000NRG24150620230065023
|
465184259
|
15/06/2023
|
Dharmendra
|
Dharmendra
|
1720005WL004520
|
00045
|
BARB0HATPIP
|
600
|
23/06/2023
|
A/c Blocked or Frozen
|
2824
|
MP1720005_150623APB_FTO_93537
|
1720005000NRG24150620230065017
|
465184259
|
15/06/2023
|
Mamta
|
Mamta
|
1720005WL004520
|
00697
|
BKID0MG0122
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2825
|
MP1720005_150623APB_FTO_93537
|
1720005000NRG24150620230064991
|
465184259
|
15/06/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1720005WL004518
|
00048
|
BKID0008924
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2826
|
MP1720005_150623APB_FTO_93537
|
1720005000NRG24150620230064920
|
465184259
|
15/06/2023
|
shyamu bai
|
shyamu bai
|
1720005WL004513
|
00697
|
BKID0MG0125
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
MP1720005_150623APB_FTO_93537
|
1720005000NRG24150620230064908
|
465184259
|
15/06/2023
|
sugan
|
sugan
|
1720005WL004512
|
00697
|
BKID0MG0122
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
MP1720005_150623APB_FTO_93537
|
1720005000NRG24150620230064827
|
465184259
|
15/06/2023
|
badrilal
|
badrilal
|
1720005WL004508
|
00045
|
BARB0BAGLIX
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1720005_150623APB_FTO_93537
|
1720005000NRG24150620230064804
|
465184259
|
15/06/2023
|
Jamal sing
|
Jamal sing
|
1720005WL004508
|
00415
|
SBIN0030008
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
MP1720005_111223FTO_385455
|
1720005000NRG24140820230188512
|
|
11/12/2023
|
laxmi
|
laxmi
|
1720005WL0013103
|
00415
|
SBIN0030008
|
1326
|
12/03/2024
|
Account closed
|
2831
|
MP1720005_110423FTO_6391
|
1720005056NRG22041220220851998
|
639514180
|
11/04/2023
|
Mukesh
|
Mukesh
|
1720005WL0055154
|
00697
|
BKID0MG0127
|
1158
|
12/05/2023
|
No Such Account
|
2832
|
MP1720005_260623APB_FTO_126891
|
1720005058NRG24240620230088299
|
702720098
|
26/06/2023
|
VISHNU
|
VISHNU
|
1720005058WL005883
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
MP1720006_040523APB_FTO_28721
|
1720006000NRG24040520230010237
|
686901871
|
04/05/2023
|
sriram
|
sriram
|
1720006WL000811
|
00697
|
BKID0NAMRGB
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MP1720006_040523APB_FTO_28721
|
1720006000NRG24040520230010390
|
686901871
|
04/05/2023
|
sunita
|
sunita
|
1720006WL000828
|
00354
|
PUNB0256900
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
MP1720006_040523FTO_28719
|
1720006000NRG24040520230010421
|
686912492
|
04/05/2023
|
Ramkishor
|
Ramkishor
|
1720006WL000831
|
00697
|
BKID0MG0132
|
3094
|
15/05/2023
|
No Such Account
|
2836
|
MP1720006_041023FTO_302857
|
1720006000NRG24041020230245905
|
|
04/10/2023
|
Ajay
|
Ajay
|
1720006WL019104
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
2837
|
MP1720006_081023FTO_308741
|
1720006000NRG24071020230248583
|
|
08/10/2023
|
Ravindra
|
Ravindra
|
1720006WL019392
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2838
|
MP1720006_081023FTO_308741
|
1720006000NRG24071020230248591
|
|
08/10/2023
|
Chaganlal
|
Chaganlal
|
1720006WL019392
|
00697
|
BKID0MG0132
|
1326
|
15/11/2023
|
Account closed
|
2839
|
MP1720006_120623APB_FTO_85210
|
1720006000NRG24100620230054986
|
383632290
|
12/06/2023
|
LAXMI BAI
|
LAXMI BAI
|
1720006WL003850
|
00666
|
IDFB0041171
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2840
|
MP1720005_290723APB_FTO_193240
|
1720005058NRG24290720230165784
|
299104658
|
29/07/2023
|
VISHNU
|
VISHNU
|
1720005058WL010977
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
MP1720006_110723APB_FTO_159812
|
1720006000NRG24100720230127987
|
892122102
|
11/07/2023
|
Gopal
|
Gopal
|
1720006WL008215
|
00415
|
SBIN0030011
|
3094
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
MP1720006_120623APB_FTO_85210
|
1720006000NRG24120620230056597
|
383632290
|
12/06/2023
|
vijya
|
vijya
|
1720006WL003999
|
00666
|
IDFB0041171
|
1547
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2843
|
MP1720006_120623APB_FTO_85210
|
1720006000NRG24120620230057028
|
383632290
|
12/06/2023
|
mohan
|
mohan
|
1720006WL004025
|
00048
|
BKID0008914
|
1768
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1720006_150923FTO_266346
|
1720006000NRG24150920230226677
|
|
15/09/2023
|
Nakul
|
Nakul
|
1720006WL017022
|
00688
|
FINO0001001
|
1547
|
28/09/2023
|
A/c Blocked or Frozen
|
2845
|
MP1720005_110423FTO_6400
|
1720005061NRG21020920210995611
|
640154393
|
11/04/2023
|
SACHIN
|
SACHIN
|
1720005WL073366
|
00048
|
BKID0008917
|
1140
|
12/05/2023
|
No Such Account
|
2846
|
MP1720005_110423FTO_6391
|
1720005065NRG22041220220851915
|
639514180
|
11/04/2023
|
bablu
|
bablu
|
1720005WL0055137
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
No Such Account
|
2847
|
MP1720005_110423FTO_6391
|
1720005065NRG22041220220851916
|
639514180
|
11/04/2023
|
fulvanti bai
|
fulvanti bai
|
1720005WL0055137
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
No Such Account
|
2848
|
MP1720005_110423FTO_6391
|
1720005065NRG22041220220851917
|
639514180
|
11/04/2023
|
rohit
|
rohit
|
1720005WL0055137
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
No Such Account
|
2849
|
MP1720005_110423FTO_6391
|
1720005065NRG22041220220851918
|
639514180
|
11/04/2023
|
rajram
|
rajram
|
1720005WL0055137
|
00688
|
FINO0001001
|
1274
|
12/05/2023
|
No Such Account
|
2850
|
MP1720005_110423FTO_6391
|
1720005065NRG22041220220851919
|
639514180
|
11/04/2023
|
rajaram
|
rajaram
|
1720005WL0055137
|
00688
|
FINO0001001
|
1274
|
12/05/2023
|
No Such Account
|
2851
|
MP1720005_110423FTO_6391
|
1720005065NRG22291020220849300
|
639514180
|
11/04/2023
|
KARANSINGH
|
KARANSINGH
|
1720005WL0054803
|
00415
|
SBIN0030324
|
1274
|
12/05/2023
|
No Such Account
|
2852
|
MP1720006_190723APB_FTO_174728
|
1720006000NRG24190720230146423
|
107148357
|
19/07/2023
|
Narayan
|
Narayan
|
1720006WL009481
|
00045
|
BARB0KHATEG
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
MP1720006_190723APB_FTO_174728
|
1720006000NRG24190720230146461
|
107148357
|
19/07/2023
|
HARIOM THAKUR
|
HARIOM THAKUR
|
1720006WL009487
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MP1720006_190723APB_FTO_174728
|
1720006000NRG24190720230146519
|
107148357
|
19/07/2023
|
krishnabai
|
krishnabai
|
1720006WL009493
|
00048
|
BKID0008914
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1720005_140623FTO_91253
|
1720005000NRG24140620230062334
|
450118984
|
14/06/2023
|
Jasmat
|
Jasmat
|
1720005WL004342
|
00048
|
BKID0008911
|
1326
|
22/06/2023
|
No Such Account
|
2856
|
MP1720005_140423FTO_9090
|
1720005000NRG24140420230001071
|
639270378
|
14/04/2023
|
Kamal
|
Kamal
|
1720005WL000080
|
00697
|
BKID0MG0123
|
1547
|
12/05/2023
|
No Such Account
|
2857
|
MP1720005_140423APB_FTO_9092
|
1720005000NRG24140420230000966
|
639249469
|
14/04/2023
|
Anita
|
Anita
|
1720005WL000080
|
00688
|
FINO0001001
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2858
|
MP1720005_140423APB_FTO_9092
|
1720005000NRG24140420230000950
|
639249469
|
14/04/2023
|
Tara bai
|
Tara bai
|
1720005WL000079
|
00048
|
BKID0008903
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2859
|
MP1720005_130523APB_FTO_40518
|
1720005000NRG24130520230017545
|
775796214
|
13/05/2023
|
Kamlabai
|
Kamlabai
|
1720005WL001385
|
00415
|
SBIN0030165
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1720005_131223APB_FTO_389861
|
1720005000NRG24121220230324773
|
|
13/12/2023
|
Shyani Bai
|
Shyani Bai
|
1720005WL025384
|
00415
|
SBIN0030324
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MP1720005_131223APB_FTO_389861
|
1720005000NRG24121220230324671
|
|
13/12/2023
|
Rajender
|
Rajender
|
1720005WL025376
|
00415
|
SBIN0030485
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2862
|
MP1720005_131023APB_FTO_317115
|
1720005000NRG24121020230254215
|
|
13/10/2023
|
savai singh
|
savai singh
|
1720005WL019976
|
00048
|
BKID0008911
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
MP1720005_131023APB_FTO_317113
|
1720005000NRG24121020230252915
|
|
13/10/2023
|
Gita
|
Gita
|
1720005WL019850
|
00697
|
BKID0MG0121
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
MP1720005_120923FTO_262038
|
1720005000NRG24120920230223702
|
|
12/09/2023
|
mohan
|
mohan
|
1720005WL016688
|
00048
|
BKID0008924
|
1326
|
05/10/2023
|
No Such Account
|
2865
|
MP1720005_120623APB_FTO_86758
|
1720005000NRG24120620230056811
|
383575895
|
12/06/2023
|
MEHARVAN SINGH
|
MEHARVAN SINGH
|
1720005WL004017
|
00697
|
BKID0MG0122
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1720005_131023APB_FTO_317115
|
1720005000NRG24111020230251783
|
|
13/10/2023
|
Madan Lal
|
Madan Lal
|
1720005WL019726
|
00048
|
BKID0008911
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
MP1720005_120923FTO_261955
|
1720005000NRG24110920230222202
|
|
12/09/2023
|
sunita
|
sunita
|
1720005WL016546
|
00689
|
AUBL0002311
|
1105
|
05/10/2023
|
Account Description Does not Tally
|
2868
|
MP1720005_120923FTO_261955
|
1720005000NRG24110920230222194
|
|
12/09/2023
|
bhagirath
|
bhagirath
|
1720005WL016546
|
00048
|
BKID0008911
|
1105
|
05/10/2023
|
No Such Account
|
2869
|
MP1720005_120923FTO_261955
|
1720005000NRG24110920230222193
|
|
12/09/2023
|
madhu
|
madhu
|
1720005WL016546
|
00048
|
BKID0008911
|
1105
|
05/10/2023
|
No Such Account
|
2870
|
MP1720005_120923FTO_261955
|
1720005000NRG24110920230222191
|
|
12/09/2023
|
pinku
|
pinku
|
1720005WL016546
|
00048
|
BKID0008911
|
1105
|
05/10/2023
|
No Such Account
|
2871
|
MP1720005_110823FTO_215867
|
1720005000NRG24110820230185957
|
589715788
|
11/08/2023
|
GAJRAJ
|
GAJRAJ
|
1720005WL012844
|
00689
|
AUBL0002311
|
884
|
18/08/2023
|
Account closed
|
2872
|
MP1720005_110523APB_FTO_37319
|
1720005000NRG24100520230015888
|
714521628
|
11/05/2023
|
MRS ANITA BAI
|
MRS ANITA BAI
|
1720005WL001262
|
00697
|
BKID0NAMRGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1720005_110523APB_FTO_37319
|
1720005000NRG24100520230015879
|
714521628
|
11/05/2023
|
MRS REKHA
|
MRS REKHA
|
1720005WL001262
|
00697
|
BKID0NAMRGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1720005_091023APB_FTO_310616
|
1720005000NRG24091020230250151
|
|
09/10/2023
|
deepak budana
|
deepak budana
|
1720005WL019544
|
00048
|
BKID0008924
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1720005_111223FTO_385455
|
1720005000NRG24090820230183289
|
|
11/12/2023
|
parsram thakur
|
parsram thakur
|
1720005WL0012517
|
00045
|
BARB0BAGLIX
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
2876
|
MP1720005_111223FTO_385455
|
1720005000NRG24090820230183288
|
|
11/12/2023
|
SHANKAR
|
SHANKAR
|
1720005WL0012516
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Account closed
|
2877
|
MP1720005_090823FTO_212183
|
1720005000NRG24090820230183215
|
534307446
|
09/08/2023
|
sobharam
|
sobharam
|
1720005WL012506
|
00415
|
SBIN0030008
|
1547
|
15/08/2023
|
Account closed
|
2878
|
MP1720005_111223FTO_385455
|
1720005000NRG24090820230182933
|
|
11/12/2023
|
gorabai
|
gorabai
|
1720005WL0012476
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
2879
|
MP1720005_111223FTO_385455
|
1720005000NRG24090820230182932
|
|
11/12/2023
|
gorabai
|
gorabai
|
1720005WL0012476
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
2880
|
MP1720005_111223FTO_385455
|
1720005000NRG24090820230182921
|
|
11/12/2023
|
harendra
|
harendra
|
1720005WL0012473
|
00415
|
SBIN0030485
|
1326
|
12/03/2024
|
Account closed
|
2881
|
MP1720005_070623FTO_77994
|
1720005000NRG24070620230048069
|
322323231
|
07/06/2023
|
Meera Bai
|
Meera Bai
|
1720005WL003391
|
00048
|
BKID0008922
|
1326
|
15/06/2023
|
No Such Account
|
2882
|
MP1720005_070623FTO_77994
|
1720005000NRG24070620230047967
|
322323231
|
07/06/2023
|
Jasmat
|
Jasmat
|
1720005WL003387
|
00048
|
BKID0008911
|
1326
|
15/06/2023
|
No Such Account
|
2883
|
MP1720005_060723APB_FTO_151952
|
1720005000NRG24060720230118306
|
807222969
|
06/07/2023
|
shyamu bai
|
shyamu bai
|
1720005WL007654
|
00697
|
BKID0MG0125
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
MP1720005_060623APB_FTO_75740
|
1720005000NRG24060620230045260
|
297886562
|
06/06/2023
|
KALPANA PALIVAL
|
KALPANA PALIVAL
|
1720005WL003211
|
00048
|
BKID0008922
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1720005_060623APB_FTO_75740
|
1720005000NRG24060620230045088
|
297886562
|
06/06/2023
|
bhanvar singh
|
bhanvar singh
|
1720005WL003202
|
00415
|
SBIN0030485
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1720005_060523FTO_30947
|
1720005000NRG24060520230011988
|
687914503
|
06/05/2023
|
Chandrakant Patil
|
Chandrakant Patil
|
1720005WL000945
|
00697
|
BKID0MG0123
|
1105
|
15/05/2023
|
No Such Account
|
2887
|
MP1720005_071023APB_FTO_308076
|
1720005000NRG24051020230246902
|
|
07/10/2023
|
Arjun jat
|
Arjun jat
|
1720005WL019223
|
00048
|
BKID0008911
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2888
|
MP1720005_060623APB_FTO_75740
|
1720005000NRG24050620230044785
|
297886562
|
06/06/2023
|
shyamu bai
|
shyamu bai
|
1720005WL003190
|
00697
|
BKID0MG0125
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
MP1720005_050523FTO_30159
|
1720005000NRG24050520230011274
|
688766785
|
05/05/2023
|
SUGAN BAI
|
SUGAN BAI
|
1720005WL000886
|
00697
|
BKID0MG0126
|
1105
|
15/05/2023
|
No Such Account
|
2890
|
MP1720005_050523FTO_30159
|
1720005000NRG24050520230011273
|
688766785
|
05/05/2023
|
PUNAMCHAND
|
PUNAMCHAND
|
1720005WL000886
|
00697
|
BKID0MG0126
|
1105
|
15/05/2023
|
No Such Account
|
2891
|
MP1720005_111223FTO_385455
|
1720005000NRG24041220230311658
|
|
11/12/2023
|
Gita
|
Gita
|
1720005WL0024450
|
00697
|
BKID0MG0123
|
663
|
12/03/2024
|
No Such Account
|
2892
|
MP1720005_051123APB_FTO_346513
|
1720005000NRG24041120230280940
|
|
05/11/2023
|
phulibai
|
phulibai
|
1720005WL022152
|
00415
|
SBIN0005860
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
MP1720005_111223FTO_385455
|
1720005000NRG24031220230310435
|
|
11/12/2023
|
Kshama bai
|
Kshama bai
|
1720005WL0024339
|
00697
|
BKID0MG0123
|
1547
|
12/03/2024
|
No Such Account
|
2894
|
MP1720005_111223FTO_385455
|
1720005000NRG24031220230310391
|
|
11/12/2023
|
mahesh
|
mahesh
|
1720005WL0024331
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
2895
|
MP1720005_111223FTO_385455
|
1720005000NRG24031220230310390
|
|
11/12/2023
|
Pappu
|
Pappu
|
1720005WL0024330
|
00415
|
SBIN0030165
|
2431
|
12/03/2024
|
Account closed
|
2896
|
MP1720005_111223FTO_385455
|
1720005000NRG24031220230310367
|
|
11/12/2023
|
Omprakash
|
Omprakash
|
1720005WL0024319
|
00697
|
BKID0MG0121
|
221
|
12/03/2024
|
No Such Account
|
2897
|
MP1720005_030923APB_FTO_248099
|
1720005000NRG24030920230211537
|
067011514
|
03/09/2023
|
badrilal
|
badrilal
|
1720005WL015391
|
00045
|
BARB0BAGLIX
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MP1720005_030923APB_FTO_248099
|
1720005000NRG24030920230211504
|
067011514
|
03/09/2023
|
Jamal sing
|
Jamal sing
|
1720005WL015391
|
00415
|
SBIN0030008
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
MP1720005_030523FTO_27357
|
1720005000NRG24030520230009678
|
689728491
|
03/05/2023
|
ddd
|
ddd
|
1720005WL000765
|
00048
|
BKID0008922
|
1326
|
15/05/2023
|
No Such Account
|
2900
|
MP1720005_111223FTO_385455
|
1720005000NRG24020920230210818
|
|
11/12/2023
|
Manish solanki
|
Manish solanki
|
1720005WL0015301
|
00415
|
SBIN0030485
|
1326
|
12/03/2024
|
No Such Account
|
2901
|
MP1720005_111223FTO_385455
|
1720005000NRG24020920230210817
|
|
11/12/2023
|
Devki solanki
|
Devki solanki
|
1720005WL0015301
|
00032
|
UTIB0000043
|
1326
|
12/03/2024
|
No Such Account
|
2902
|
MP1720005_111223FTO_385455
|
1720005000NRG24020920230210816
|
|
11/12/2023
|
Dharmendr
|
Dharmendr
|
1720005WL0015301
|
00048
|
BKID0008802
|
1326
|
12/03/2024
|
No Such Account
|
2903
|
MP1720005_111223FTO_385455
|
1720005000NRG24020920230210814
|
|
11/12/2023
|
VISHNU
|
VISHNU
|
1720005WL0015299
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
2904
|
MP1720005_020823FTO_200886
|
1720005000NRG24020820230173448
|
454401562
|
02/08/2023
|
Anitabai
|
Anitabai
|
1720005WL011604
|
00415
|
SBIN0030324
|
300
|
10/08/2023
|
Account closed
|
2905
|
MP1720005_020823APB_FTO_200890
|
1720005000NRG24020820230172824
|
454415481
|
02/08/2023
|
veshnav
|
veshnav
|
1720005WL011572
|
00697
|
BKID0MG0125
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2906
|
MP1720005_020823APB_FTO_200890
|
1720005000NRG24020820230172814
|
454415481
|
02/08/2023
|
Minakunvar
|
Minakunvar
|
1720005WL011572
|
00697
|
BKID0MG0125
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
MP1720005_010923FTO_244847
|
1720005000NRG24010920230209849
|
066279689
|
01/09/2023
|
Gita
|
Gita
|
1720005WL015183
|
00697
|
BKID0MG0123
|
221
|
12/09/2023
|
No Such Account
|
2908
|
MP1720005_060423APB_FTO_3759
|
1720005000NRG23060420230542022
|
640511939
|
06/04/2023
|
sukaram
|
sukaram
|
1720005WL068591
|
00697
|
BKID0MG0121
|
150
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
MP1720005_060423APB_FTO_3759
|
1720005000NRG23060420230542010
|
640511939
|
06/04/2023
|
Ratan bhagirath
|
Ratan bhagirath
|
1720005WL068590
|
00697
|
BKID0MG0122
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
MP1720004_240723APB_FTO_183199
|
1720004076NRG24230720230153928
|
208025546
|
24/07/2023
|
Narayn
|
Narayn
|
1720004076WL010048
|
00048
|
BKID0008927
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1720004_131123FTO_354040
|
1720004071NRG24121120230290316
|
|
13/11/2023
|
MUKESH
|
MUKESH
|
1720004071WL022784
|
00048
|
BKID0008912
|
2873
|
03/01/2024
|
No Such Account
|
2912
|
MP1720004_131123FTO_354040
|
1720004071NRG24121120230290311
|
|
13/11/2023
|
KAILASH
|
KAILASH
|
1720004071WL022783
|
00048
|
BKID0008912
|
2873
|
03/01/2024
|
No Such Account
|
2913
|
MP1720004_281023FTO_335571
|
1720004064NRG24281020230272566
|
|
28/10/2023
|
bimlesh
|
bimlesh
|
1720004064WL021568
|
00688
|
FINO0001001
|
2210
|
15/11/2023
|
No Such Account
|
2914
|
MP1720004_140723FTO_167620
|
1720004064NRG24130720230134859
|
070234942
|
14/07/2023
|
jagnnath
|
jagnnath
|
1720004064WL008667
|
00688
|
FINO0001001
|
3094
|
21/07/2023
|
Account closed
|
2915
|
MP1720004_201123APB_FTO_360110
|
1720004008NRG24201120230298224
|
|
20/11/2023
|
Sohanlal
|
Sohanlal
|
1720004008WL023321
|
00697
|
BKID0MG0128
|
2873
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
MP1720004_160523APB_FTO_43491
|
1720004008NRG24150520230019050
|
787266542
|
16/05/2023
|
Ramvilas
|
Ramvilas
|
1720004008WL001514
|
00697
|
BKID0MG0128
|
3094
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1720004_310823FTO_242537
|
1720004000NRG24290820230206579
|
021999101
|
31/08/2023
|
Sita
|
Sita
|
1720004WL014827
|
00048
|
BKID0008912
|
3315
|
12/09/2023
|
No Such Account
|
2918
|
MP1720004_310823FTO_242537
|
1720004000NRG24290820230206575
|
021999101
|
31/08/2023
|
Rajni
|
Rajni
|
1720004WL014827
|
00691
|
IPOS0000001
|
3315
|
12/09/2023
|
No Such Account
|
2919
|
MP1720004_280723FTO_191685
|
1720004000NRG24280720230164458
|
299773678
|
28/07/2023
|
Gangavishan Baghela
|
Gangavishan Baghela
|
1720004WL010870
|
00688
|
FINO0001001
|
1768
|
02/08/2023
|
A/c Blocked or Frozen
|
2920
|
MP1720004_280723FTO_191685
|
1720004000NRG24280720230164449
|
299773678
|
28/07/2023
|
Rahish Rajawat
|
Rahish Rajawat
|
1720004WL010870
|
00688
|
FINO0001001
|
1768
|
02/08/2023
|
A/c Blocked or Frozen
|
2921
|
MP1720004_280623APB_FTO_134032
|
1720004000NRG24280620230096878
|
702451476
|
28/06/2023
|
Anita bai
|
Anita bai
|
1720004WL006351
|
00697
|
BKID0MG0128
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MP1720004_250923APB_FTO_287640
|
1720004000NRG24250920230237120
|
|
25/09/2023
|
bhawarsing
|
bhawarsing
|
1720004WL018149
|
00048
|
BKID0008916
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MP1720004_240823FTO_232752
|
1720004000NRG24230820230199571
|
796795848
|
24/08/2023
|
Karishma
|
Karishma
|
1720004WL014078
|
00703
|
AIRP0000001
|
2210
|
29/08/2023
|
A/c Blocked or Frozen
|
2924
|
MP1720004_240823FTO_232752
|
1720004000NRG24230820230199546
|
796795848
|
24/08/2023
|
Dhiraj
|
Dhiraj
|
1720004WL014078
|
00703
|
AIRP0000001
|
2210
|
29/08/2023
|
A/c Blocked or Frozen
|
2925
|
MP1720006_270723FTO_190314
|
1720006000NRG24260720230161262
|
274502806
|
27/07/2023
|
Maya
|
Maya
|
1720006WL010592
|
00697
|
BKID0MG0134
|
1326
|
03/08/2023
|
No Such Account
|
2926
|
MP1720005_110423FTO_6391
|
1720005065NRG22291020220849301
|
639514180
|
11/04/2023
|
SANJUBAI
|
SANJUBAI
|
1720005WL0054803
|
00415
|
SBIN0030324
|
1274
|
12/05/2023
|
No Such Account
|
2927
|
MP1720005_110423FTO_6400
|
1720005066NRG21240920210995752
|
640154393
|
11/04/2023
|
RICHHA
|
RICHHA
|
1720005WL073409
|
00688
|
FINO0001001
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
2928
|
MP1720005_110423FTO_6400
|
1720005083NRG21050120230995905
|
640154393
|
11/04/2023
|
galsing
|
galsing
|
1720005WL0073453
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
No Such Account
|
2929
|
MP1720006_260923APB_FTO_290057
|
1720006000NRG24260920230238808
|
|
26/09/2023
|
vijendra
|
vijendra
|
1720006WL018310
|
00048
|
BKID0008835
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
MP1720006_270224APB_FTO_476610
|
1720006000NRG24270220240416563
|
301891804
|
27/02/2024
|
balram
|
balram
|
1720006WL031978
|
00697
|
BKID0NAMRGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1720006_270224APB_FTO_476610
|
1720006000NRG24270220240416734
|
301891804
|
27/02/2024
|
MANOJ
|
MANOJ
|
1720006WL031991
|
00048
|
BKID0008923
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
MP1720006_270723FTO_190314
|
1720006000NRG24270720230162966
|
274502806
|
27/07/2023
|
rachna
|
rachna
|
1720006WL010738
|
00697
|
BKID0MG0135
|
663
|
03/08/2023
|
No Such Account
|
2933
|
MP1720006_280224APB_FTO_478043
|
1720006000NRG24280220240417743
|
301728742
|
28/02/2024
|
sunil
|
sunil
|
1720006WL032070
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MP1720006_280224APB_FTO_478043
|
1720006000NRG24280220240417896
|
301728742
|
28/02/2024
|
ajay
|
ajay
|
1720006WL032084
|
00045
|
BARB0KHATEG
|
1326
|
12/04/2024
|
Account closed
|
2935
|
MP1720006_290923FTO_295297
|
1720006000NRG24290920230242066
|
|
29/09/2023
|
Ravindra
|
Ravindra
|
1720006WL018677
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2936
|
MP1720006_290923FTO_295297
|
1720006000NRG24290920230242074
|
|
29/09/2023
|
Chaganlal
|
Chaganlal
|
1720006WL018677
|
00697
|
BKID0MG0132
|
1105
|
15/11/2023
|
Account closed
|
2937
|
MP1720005_110423FTO_6400
|
1720005083NRG21050120230995906
|
640154393
|
11/04/2023
|
galsing
|
galsing
|
1720005WL0073453
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
No Such Account
|
2938
|
MP1720005_110423FTO_6400
|
1720005083NRG21050120230995907
|
640154393
|
11/04/2023
|
galsing
|
galsing
|
1720005WL0073453
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
No Such Account
|
2939
|
MP1720005_110423FTO_6400
|
1720005083NRG21050120230995908
|
640154393
|
11/04/2023
|
galsing
|
galsing
|
1720005WL0073453
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
No Such Account
|
2940
|
MP1720005_110423FTO_6400
|
1720005083NRG21050120230995909
|
640154393
|
11/04/2023
|
remsing
|
remsing
|
1720005WL0073453
|
00697
|
BKID0MG0121
|
1140
|
12/05/2023
|
No Such Account
|
2941
|
MP1720005_110423FTO_6391
|
1720005096NRG22071120220849399
|
639514180
|
11/04/2023
|
Bharatsingh Kesarsing
|
Bharatsingh Kesarsing
|
1720005WL0054830
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
2942
|
MP1720005_110423FTO_6391
|
1720005096NRG22271120210689918
|
639514180
|
11/04/2023
|
rahul
|
rahul
|
1720005WL037805
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
2943
|
MP1720005_110423FTO_6391
|
1720005096NRG22271120210689951
|
639514180
|
11/04/2023
|
Bharatsingh Kesarsing
|
Bharatsingh Kesarsing
|
1720005WL037805
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
2944
|
MP1720005_110423FTO_6391
|
1720005096NRG22271120210689959
|
639514180
|
11/04/2023
|
pintu mehrvan
|
pintu mehrvan
|
1720005WL037805
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
2945
|
MP1720005_110423FTO_6391
|
1720005096NRG22271120210689978
|
639514180
|
11/04/2023
|
lilabai savaisingh
|
lilabai savaisingh
|
1720005WL037805
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
Account closed
|
2946
|
MP1720005_110423FTO_6391
|
1720005096NRG22271120210689979
|
639514180
|
11/04/2023
|
lilabai savaisingh
|
lilabai savaisingh
|
1720005WL037805
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
Account closed
|
2947
|
MP1720005_110423FTO_6391
|
1720005096NRG22271120210689980
|
639514180
|
11/04/2023
|
Bharatsingh Kesarsing
|
Bharatsingh Kesarsing
|
1720005WL037805
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
2948
|
MP1720005_110423FTO_6391
|
1720005096NRG22271120210689981
|
639514180
|
11/04/2023
|
Bharatsingh Kesarsing
|
Bharatsingh Kesarsing
|
1720005WL037805
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
2949
|
MP1720005_110423FTO_6391
|
1720005102NRG22041220220852249
|
639514180
|
11/04/2023
|
KLABIE
|
KLABIE
|
1720005WL0055191
|
00415
|
SBIN0005860
|
1158
|
12/05/2023
|
No Such Account
|
2950
|
MP1720006_031023FTO_300763
|
1720006000NRG24011020230243566
|
|
03/10/2023
|
Seema Bai
|
Seema Bai
|
1720006WL018889
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
2951
|
MP1720004_220723FTO_181023
|
1720004000NRG24220720230152629
|
208501595
|
22/07/2023
|
rajesh
|
rajesh
|
1720004WL0009935
|
00048
|
BKID0008927
|
3094
|
28/07/2023
|
No Such Account
|
2952
|
MP1720004_210723FTO_179500
|
1720004000NRG24210720230150953
|
209287811
|
21/07/2023
|
okok
|
okok
|
1720004WL009829
|
00048
|
BKID0008916
|
1768
|
28/07/2023
|
No Such Account
|
2953
|
MP1720004_220723FTO_181023
|
1720004000NRG24210720230150726
|
208501595
|
22/07/2023
|
PRIYA
|
PRIYA
|
1720004WL0009815
|
00703
|
AIRP0000001
|
630
|
28/07/2023
|
A/c Blocked or Frozen
|
2954
|
MP1720004_201123APB_FTO_360110
|
1720004000NRG24201120230298635
|
|
20/11/2023
|
NARMADAPRASAD
|
NARMADAPRASAD
|
1720004WL023359
|
00048
|
BKID0008916
|
120
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MP1720004_200923APB_FTO_275372
|
1720004000NRG24200920230231520
|
|
20/09/2023
|
anto
|
anto
|
1720004WL017534
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2956
|
MP1720004_200923APB_FTO_275372
|
1720004000NRG24200920230231505
|
|
20/09/2023
|
ajay
|
ajay
|
1720004WL017534
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2957
|
MP1720004_200923APB_FTO_275372
|
1720004000NRG24200920230231486
|
|
20/09/2023
|
pawan
|
pawan
|
1720004WL017534
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2958
|
MP1720004_160923APB_FTO_267201
|
1720004000NRG24160920230227207
|
|
16/09/2023
|
yogendra shivram parmar
|
yogendra shivram parmar
|
1720004WL017072
|
00048
|
BKID0008916
|
2431
|
16/11/2023
|
A/c Blocked or Frozen
|
2959
|
MP1720004_141023APB_FTO_317765
|
1720004000NRG24141020230255862
|
|
14/10/2023
|
KELASH
|
KELASH
|
1720004WL020125
|
00048
|
BKID0008920
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
MP1720004_131123FTO_354040
|
1720004000NRG24131120230291079
|
|
13/11/2023
|
RUPSINGH
|
RUPSINGH
|
1720004WL022830
|
00048
|
BKID0008912
|
2301
|
03/01/2024
|
No Such Account
|
2961
|
MP1720004_101023APB_FTO_312664
|
1720004000NRG24101020230251224
|
|
10/10/2023
|
Deepak
|
Deepak
|
1720004WL019640
|
00354
|
PUNB0256900
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MP1720004_090623APB_FTO_81324
|
1720004000NRG24090620230049878
|
365411972
|
09/06/2023
|
kamal
|
kamal
|
1720004WL003540
|
00048
|
BKID0008920
|
2448
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
MP1720004_080923FTO_257356
|
1720004000NRG24080920230218877
|
|
08/09/2023
|
Yasmin Khan
|
Yasmin Khan
|
1720004WL016175
|
00703
|
AIRP0000001
|
1547
|
16/09/2023
|
A/c Blocked or Frozen
|
2964
|
MP1720004_080923FTO_257356
|
1720004000NRG24080920230218868
|
|
08/09/2023
|
Subham Mori
|
Subham Mori
|
1720004WL016175
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
2965
|
MP1720004_080923FTO_257356
|
1720004000NRG24080920230218838
|
|
08/09/2023
|
Priti
|
Priti
|
1720004WL016175
|
00703
|
AIRP0000001
|
2652
|
16/09/2023
|
A/c Blocked or Frozen
|
2966
|
MP1720004_080923FTO_257356
|
1720004000NRG24080920230218830
|
|
08/09/2023
|
Karishma
|
Karishma
|
1720004WL016175
|
00703
|
AIRP0000001
|
1547
|
16/09/2023
|
A/c Blocked or Frozen
|
2967
|
MP1720004_080923FTO_257356
|
1720004000NRG24080920230218815
|
|
08/09/2023
|
Dhiraj
|
Dhiraj
|
1720004WL016175
|
00703
|
AIRP0000001
|
1547
|
16/09/2023
|
A/c Blocked or Frozen
|
2968
|
MP1720004_220723FTO_181023
|
1720004000NRG24080620230048758
|
208501595
|
22/07/2023
|
ramsigh
|
ramsigh
|
1720004WL0003460
|
00048
|
BKID0008921
|
3315
|
28/07/2023
|
No Such Account
|
2969
|
MP1720004_071123APB_FTO_348732
|
1720004000NRG24071120230285725
|
|
07/11/2023
|
NARMADAPRASAD
|
NARMADAPRASAD
|
1720004WL022461
|
00048
|
BKID0008916
|
2604
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
MP1720004_070623APB_FTO_77371
|
1720004000NRG24070620230046458
|
298046583
|
07/06/2023
|
Anita
|
Anita
|
1720004WL003299
|
00415
|
SBIN0030324
|
3094
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2971
|
MP1720004_050623APB_FTO_73834
|
1720004000NRG24050620230043446
|
261552670
|
05/06/2023
|
punam
|
punam
|
1720004WL003101
|
00688
|
FINO0001001
|
1989
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2972
|
MP1720004_050623APB_FTO_73834
|
1720004000NRG24050620230043424
|
261552670
|
05/06/2023
|
ajay
|
ajay
|
1720004WL003101
|
00688
|
FINO0001001
|
2210
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2973
|
MP1720004_170723FTO_172212
|
1720004000NRG22160520230854548
|
091992533
|
17/07/2023
|
prem
|
prem
|
1720004WL0055635
|
00048
|
BKID0008920
|
2316
|
21/07/2023
|
Account closed
|
2974
|
MP1720004_170723FTO_172212
|
1720004000NRG22160520230854547
|
091992533
|
17/07/2023
|
laxminarayan
|
laxminarayan
|
1720004WL0055635
|
00048
|
BKID0008920
|
2316
|
21/07/2023
|
Account closed
|
2975
|
MP1720006_031023APB_FTO_300777
|
1720006000NRG24011020230243586
|
|
03/10/2023
|
CHINTA BAI
|
CHINTA BAI
|
1720006WL018890
|
00697
|
BKID0MG0133
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2976
|
MP1720006_031023FTO_300763
|
1720006000NRG24011020230243600
|
|
03/10/2023
|
dinesh
|
dinesh
|
1720006WL018893
|
00415
|
SBIN0030011
|
442
|
15/11/2023
|
No Such Account
|
2977
|
MP1720006_030823APB_FTO_201376
|
1720006000NRG24030820230173759
|
454754679
|
03/08/2023
|
babita
|
babita
|
1720006WL011629
|
00697
|
BKID0MG0134
|
3094
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MP1720006_030823APB_FTO_201376
|
1720006000NRG24030820230174195
|
454754679
|
03/08/2023
|
Dulari
|
Dulari
|
1720006WL011666
|
00697
|
BKID0MG0135
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1720006_031023APB_FTO_300777
|
1720006000NRG24031020230244721
|
|
03/10/2023
|
ashok
|
ashok
|
1720006WL018986
|
00697
|
BKID0NAMRGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
MP1720006_031023APB_FTO_300777
|
1720006000NRG24031020230244868
|
|
03/10/2023
|
Gopal Gurjar
|
Gopal Gurjar
|
1720006WL018997
|
00697
|
BKID0MG0131
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MP1720006_050723FTO_148535
|
1720006000NRG24050720230114459
|
211159781
|
05/07/2023
|
lalsingh
|
lalsingh
|
1720006WL007411
|
00697
|
BKID0MG0134
|
2652
|
28/07/2023
|
No Such Account
|
2982
|
MP1720006_050723APB_FTO_148544
|
1720006000NRG24050720230114821
|
211159845
|
05/07/2023
|
Narayan
|
Narayan
|
1720006WL007429
|
00045
|
BARB0KHATEG
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MP1720006_110923FTO_260338
|
1720006000NRG24110920230220725
|
|
11/09/2023
|
Ramkishor
|
Ramkishor
|
1720006WL016410
|
00697
|
BKID0MG0132
|
2431
|
05/10/2023
|
No Such Account
|
2984
|
MP1720006_110923FTO_260338
|
1720006000NRG24110920230220856
|
|
11/09/2023
|
mahesh
|
mahesh
|
1720006WL016421
|
00697
|
BKID0MG0132
|
1547
|
05/10/2023
|
Account closed
|
2985
|
MP1720006_191023APB_FTO_324525
|
1720006000NRG24191020230261753
|
|
19/10/2023
|
jitesh
|
jitesh
|
1720006WL020692
|
00045
|
BARB0KHATEG
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MP1720006_230523APB_FTO_53248
|
1720006000NRG24210520230025007
|
040396849
|
23/05/2023
|
sunita
|
sunita
|
1720006WL001892
|
00354
|
PUNB0256900
|
1989
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MP1720006_230523APB_FTO_53248
|
1720006000NRG24210520230025272
|
040396849
|
23/05/2023
|
Salagram
|
Salagram
|
1720006WL001914
|
00415
|
SBIN0030011
|
1989
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
MP1720006_230523APB_FTO_53248
|
1720006000NRG24230520230026858
|
040396849
|
23/05/2023
|
maya
|
maya
|
1720006WL001993
|
00697
|
BKID0MG0131
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
MP1720006_230523APB_FTO_53248
|
1720006000NRG24230520230027055
|
040396849
|
23/05/2023
|
Rugnnath
|
Rugnnath
|
1720006WL002020
|
00048
|
BKID0008914
|
442
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MP1720006_230523APB_FTO_53248
|
1720006000NRG24230520230027126
|
040396849
|
23/05/2023
|
mohan
|
mohan
|
1720006WL002027
|
00048
|
BKID0008914
|
2652
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MP1720006_260623APB_FTO_127257
|
1720006000NRG24230620230083994
|
702144491
|
26/06/2023
|
SAKU BAI
|
SAKU BAI
|
1720006WL005660
|
00697
|
BKID0NAMRGB
|
1547
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2992
|
MP1720006_260623APB_FTO_127257
|
1720006000NRG24230620230083995
|
702144491
|
26/06/2023
|
RUKMANI BAI
|
RUKMANI BAI
|
1720006WL005660
|
00697
|
BKID0MG0131
|
1547
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2993
|
MP1720006_260623APB_FTO_127257
|
1720006000NRG24260620230090965
|
702144491
|
26/06/2023
|
vijya
|
vijya
|
1720006WL006014
|
00666
|
IDFB0041171
|
1547
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2994
|
MP1720006_260623APB_FTO_127257
|
1720006000NRG24260620230090971
|
702144491
|
26/06/2023
|
Manisha
|
Manisha
|
1720006WL006014
|
00697
|
BKID0MG0135
|
1547
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2995
|
MP1720006_260623APB_FTO_127257
|
1720006000NRG24260620230091028
|
702144491
|
26/06/2023
|
ramshankar
|
ramshankar
|
1720006WL006016
|
00697
|
BKID0MG0135
|
1326
|
06/07/2023
|
A/c Blocked or Frozen
|
2996
|
MP1720004_170723FTO_172212
|
1720004000NRG22090520230854108
|
091992533
|
17/07/2023
|
ravi
|
ravi
|
1720004WL0055550
|
00048
|
BKID0008912
|
2316
|
21/07/2023
|
A/c Blocked or Frozen
|
2997
|
MP1720003_170923APB_FTO_269646
|
1720003082NRG24170920230227643
|
|
17/09/2023
|
rajesh meena
|
rajesh meena
|
1720003082WL017131
|
00415
|
SBIN0030239
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1720003_250623APB_FTO_126595
|
1720003080NRG24240620230088514
|
591029649
|
25/06/2023
|
Pooja
|
Pooja
|
1720003080WL005894
|
00176
|
IDIB000S615
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2999
|
MP1720003_140224APB_FTO_463477
|
1720003079NRG24140220240403870
|
|
14/02/2024
|
premsingh
|
premsingh
|
1720003079WL031084
|
00415
|
SBIN0030239
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1720003_270923APB_FTO_291833
|
1720003075NRG24270920230239894
|
|
27/09/2023
|
rajkumar
|
rajkumar
|
1720003075WL018462
|
00697
|
BKID0MG0105
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
MP1720003_220224APB_FTO_472121
|
1720003075NRG24220220240412211
|
302310997
|
22/02/2024
|
Yogesh
|
Yogesh
|
1720003075WL031694
|
00697
|
BKID0MG0105
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
MP1720003_291123APB_FTO_368597
|
1720003071NRG24291120230305867
|
|
29/11/2023
|
SUNIL
|
SUNIL
|
1720003071WL023997
|
00048
|
BKID0008822
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3003
|
MP1720003_131223APB_FTO_388133
|
1720003071NRG24131220230325066
|
|
13/12/2023
|
SUNIL
|
SUNIL
|
1720003071WL025418
|
00048
|
BKID0008822
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3004
|
MP1720003_150224APB_FTO_464145
|
1720003069NRG24140220240404404
|
303514808
|
15/02/2024
|
INDAR
|
INDAR
|
1720003069WL031113
|
00415
|
SBIN0030239
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1720003_150224APB_FTO_464145
|
1720003069NRG24140220240404381
|
303514808
|
15/02/2024
|
anopsingh
|
anopsingh
|
1720003069WL031112
|
00415
|
SBIN0030239
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1720003_150224APB_FTO_464145
|
1720003069NRG24140220240404367
|
303514808
|
15/02/2024
|
karansingh
|
karansingh
|
1720003069WL031112
|
00415
|
SBIN0030239
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1720003_310823APB_FTO_243381
|
1720003066NRG24310820230208618
|
067858234
|
31/08/2023
|
nitin
|
nitin
|
1720003066WL015039
|
00089
|
CBIN0282162
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
MP1720003_090923APB_FTO_258756
|
1720003066NRG24090920230219352
|
|
09/09/2023
|
nitin
|
nitin
|
1720003066WL016230
|
00089
|
CBIN0282162
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
MP1720003_200723APB_FTO_177630
|
1720003064NRG24180720230144130
|
209355960
|
20/07/2023
|
Rajesh Bagana
|
Rajesh Bagana
|
1720003064WL009302
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3010
|
MP1720003_191023APB_FTO_324572
|
1720003057NRG24191020230261484
|
|
19/10/2023
|
SADDAM
|
SADDAM
|
1720003057WL020673
|
00048
|
BKID0008915
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3011
|
MP1720003_200723APB_FTO_177630
|
1720003056NRG24200720230148903
|
209355960
|
20/07/2023
|
RAJESH KUMAR PRAJAPATI
|
RAJESH KUMAR PRAJAPATI
|
1720003056WL009663
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3012
|
MP1720003_200723APB_FTO_177630
|
1720003056NRG24200720230148902
|
209355960
|
20/07/2023
|
DHAPU BAI PRAJAPATI
|
DHAPU BAI PRAJAPATI
|
1720003056WL009663
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3013
|
MP1720003_100723FTO_157832
|
1720003052NRG24100720230126285
|
858008408
|
10/07/2023
|
Parveen bee
|
Parveen bee
|
1720003052WL008130
|
00048
|
BKID0009145
|
1326
|
14/07/2023
|
No Such Account
|
3014
|
MP1720003_200723APB_FTO_177630
|
1720003051NRG24200720230149389
|
209355960
|
20/07/2023
|
Pooja
|
Pooja
|
1720003051WL009686
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3015
|
MP1720003_200723APB_FTO_177630
|
1720003051NRG24200720230149385
|
209355960
|
20/07/2023
|
NEHA MANDLOI
|
NEHA MANDLOI
|
1720003051WL009686
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3016
|
MP1720003_200723APB_FTO_177630
|
1720003051NRG24200720230149381
|
209355960
|
20/07/2023
|
SONA PAWAR
|
SONA PAWAR
|
1720003051WL009686
|
00697
|
BKID0MG0101
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3017
|
MP1720006_260623APB_FTO_127257
|
1720006000NRG24260620230091032
|
702144491
|
26/06/2023
|
Bhim
|
Bhim
|
1720006WL006016
|
00666
|
IDFB0041171
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
MP1720006_260623APB_FTO_127257
|
1720006000NRG24260620230091200
|
702144491
|
26/06/2023
|
Geeta bai
|
Geeta bai
|
1720006WL006030
|
00697
|
BKID0MG0131
|
1105
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3019
|
MP1720006_260623APB_FTO_127257
|
1720006000NRG24260620230091427
|
702144491
|
26/06/2023
|
maya
|
maya
|
1720006WL006043
|
00697
|
BKID0MG0131
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MP1720006_260623APB_FTO_127257
|
1720006000NRG24260620230091562
|
702144491
|
26/06/2023
|
imran khan
|
imran khan
|
1720006WL006054
|
00168
|
ICIC0002577
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
MP1720006_191123APB_FTO_358909
|
1720006020NRG24141120230292736
|
|
19/11/2023
|
Santosh
|
Santosh
|
1720006020WL022958
|
00666
|
IDFB0041171
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
3022
|
MP1720006_290523FTO_62810
|
1720006022NRG22120520230854485
|
086867603
|
29/05/2023
|
Siyaram
|
Siyaram
|
1720006WL0055623
|
00666
|
IDFB0041171
|
2316
|
01/06/2023
|
No Such Account
|
3023
|
MP1720006_290523FTO_62810
|
1720006022NRG22120520230854486
|
086867603
|
29/05/2023
|
sima bai
|
sima bai
|
1720006WL0055623
|
00666
|
IDFB0041171
|
2316
|
01/06/2023
|
No Such Account
|
3024
|
MP1720006_270623FTO_130191
|
1720006026NRG15160320210506162
|
702611263
|
27/06/2023
|
babulal
|
babulal
|
1720006WL016826
|
00697
|
BKID0NAMRGB
|
471
|
05/07/2023
|
No Such Account
|
3025
|
MP1720006_270623FTO_130191
|
1720006026NRG15160320210506164
|
702611263
|
27/06/2023
|
shaymlal
|
shaymlal
|
1720006WL016827
|
00048
|
BKID0008914
|
785
|
05/07/2023
|
No Such Account
|
3026
|
MP1720006_270623FTO_130191
|
1720006026NRG15160320210506165
|
702611263
|
27/06/2023
|
mamta
|
mamta
|
1720006WL016827
|
00048
|
BKID0008914
|
785
|
05/07/2023
|
No Such Account
|
3027
|
MP1720006_270623FTO_130191
|
1720006026NRG15160320210506166
|
702611263
|
27/06/2023
|
shaymlal
|
shaymlal
|
1720006WL016827
|
00048
|
BKID0008914
|
942
|
05/07/2023
|
No Such Account
|
3028
|
MP1720006_270623FTO_130191
|
1720006026NRG15160320210506167
|
702611263
|
27/06/2023
|
mamta
|
mamta
|
1720006WL016827
|
00048
|
BKID0008914
|
314
|
05/07/2023
|
No Such Account
|
3029
|
MP1720006_270623FTO_130191
|
1720006026NRG15160320210506168
|
702611263
|
27/06/2023
|
shaymlal
|
shaymlal
|
1720006WL016827
|
00048
|
BKID0008914
|
785
|
05/07/2023
|
No Such Account
|
3030
|
MP1720006_270623FTO_130191
|
1720006026NRG15160320210506169
|
702611263
|
27/06/2023
|
mamta
|
mamta
|
1720006WL016827
|
00048
|
BKID0008914
|
785
|
05/07/2023
|
No Such Account
|
3031
|
MP1720006_270623FTO_130191
|
1720006026NRG15250320210506659
|
702611263
|
27/06/2023
|
dulichandra
|
dulichandra
|
1720006WL016952
|
00048
|
BKID0008914
|
471
|
05/07/2023
|
No Such Account
|
3032
|
MP1720006_290523FTO_62862
|
1720006026NRG22120520230854419
|
086837183
|
29/05/2023
|
ashish jat
|
ashish jat
|
1720006WL0055606
|
00078
|
CNRB0005680
|
1544
|
01/06/2023
|
Account closed
|
3033
|
MP1720006_210224FTO_470955
|
1720006027NRG22050620230854785
|
302498065
|
21/02/2024
|
susila
|
susila
|
1720006WL0055664
|
00666
|
IDFB0041171
|
570
|
12/04/2024
|
No Such Account
|
3034
|
MP1720006_270623FTO_130191
|
1720006042NRG15070820210506786
|
702611263
|
27/06/2023
|
Sangita
|
Sangita
|
1720006WL017003
|
00666
|
IDFB0041171
|
942
|
05/07/2023
|
No Such Account
|
3035
|
MP1720006_270623FTO_130191
|
1720006042NRG15240320210506543
|
702611263
|
27/06/2023
|
jagannan
|
jagannan
|
1720006WL016928
|
00415
|
SBIN0030011
|
942
|
05/07/2023
|
No Such Account
|
3036
|
MP1720006_270623FTO_130191
|
1720006042NRG15240320210506544
|
702611263
|
27/06/2023
|
jagannan
|
jagannan
|
1720006WL016928
|
00415
|
SBIN0030011
|
942
|
05/07/2023
|
No Such Account
|
3037
|
MP1720006_270623FTO_130191
|
1720006042NRG15240320210506545
|
702611263
|
27/06/2023
|
jagannan
|
jagannan
|
1720006WL016928
|
00415
|
SBIN0030011
|
942
|
05/07/2023
|
No Such Account
|
3038
|
MP1720006_270623FTO_130191
|
1720006042NRG15240320210506548
|
702611263
|
27/06/2023
|
bhavar
|
bhavar
|
1720006WL016929
|
00415
|
SBIN0030011
|
942
|
05/07/2023
|
No Such Account
|
3039
|
MP1720006_270623FTO_130191
|
1720006042NRG15240320210506549
|
702611263
|
27/06/2023
|
bhavar
|
bhavar
|
1720006WL016929
|
00415
|
SBIN0030011
|
942
|
05/07/2023
|
No Such Account
|
3040
|
MP1720006_270623FTO_130191
|
1720006042NRG15240320210506550
|
702611263
|
27/06/2023
|
bhavar
|
bhavar
|
1720006WL016929
|
00415
|
SBIN0030011
|
942
|
05/07/2023
|
No Such Account
|
3041
|
MP1720006_270623FTO_130191
|
1720006042NRG15240320210506558
|
702611263
|
27/06/2023
|
shnakr
|
shnakr
|
1720006WL016932
|
00697
|
BKID0NAMRGB
|
942
|
05/07/2023
|
No Such Account
|
3042
|
MP1720006_270623FTO_130191
|
1720006042NRG15240320210506559
|
702611263
|
27/06/2023
|
shnakr
|
shnakr
|
1720006WL016932
|
00697
|
BKID0NAMRGB
|
942
|
05/07/2023
|
No Such Account
|
3043
|
MP1720006_270623FTO_130191
|
1720006042NRG15240320210506560
|
702611263
|
27/06/2023
|
johri
|
johri
|
1720006WL016932
|
00415
|
SBIN0030011
|
942
|
05/07/2023
|
No Such Account
|
3044
|
MP1720003_200723APB_FTO_177630
|
1720003051NRG24200720230149380
|
209355960
|
20/07/2023
|
RAVI
|
RAVI
|
1720003051WL009686
|
00048
|
BKID0008900
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3045
|
MP1720003_011223FTO_371204
|
1720003049NRG23311020220384672
|
|
01/12/2023
|
Neeraj Choudhary
|
Neeraj Choudhary
|
1720003WL0044949
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
3046
|
MP1720003_011223FTO_371204
|
1720003049NRG23311020220384671
|
|
01/12/2023
|
Sushila Bai
|
Sushila Bai
|
1720003WL0044949
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
3047
|
MP1720003_191023APB_FTO_324572
|
1720003044NRG24191020230261791
|
|
19/10/2023
|
Radha Bai Thakur
|
Radha Bai Thakur
|
1720003044WL020696
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3048
|
MP1720003_200723APB_FTO_177630
|
1720003044NRG24180720230145632
|
209355960
|
20/07/2023
|
Gayatri Mitri
|
Gayatri Mitri
|
1720003044WL009429
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3049
|
MP1720003_170623APB_FTO_100356
|
1720003042NRG24170620230068496
|
515108518
|
17/06/2023
|
Salim patel
|
Salim patel
|
1720003042WL004726
|
00697
|
BKID0MG0102
|
700
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
MP1720003_190124FTO_437788
|
1720003040NRG23090520230543371
|
|
19/01/2024
|
saddam khan
|
saddam khan
|
1720003WL0068771
|
00697
|
BKID0MG0108
|
1224
|
24/04/2024
|
Account closed
|
3051
|
MP1720003_190124FTO_437788
|
1720003040NRG23090520230543370
|
|
19/01/2024
|
saddam khan
|
saddam khan
|
1720003WL0068771
|
00697
|
BKID0MG0108
|
1224
|
24/04/2024
|
Account closed
|
3052
|
MP1720003_060723APB_FTO_150375
|
1720003035NRG24050720230114735
|
807186911
|
06/07/2023
|
Harun Patel
|
Harun Patel
|
1720003035WL007427
|
00051
|
MAHB0000141
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
MP1720003_150224APB_FTO_464145
|
1720003029NRG24150220240404780
|
303514808
|
15/02/2024
|
Rahul paramar
|
Rahul paramar
|
1720003029WL031144
|
00468
|
UBIN0569810
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
MP1720003_170923FTO_269658
|
1720003024NRG24170920230227712
|
|
17/09/2023
|
lakhan singh
|
lakhan singh
|
1720003024WL017143
|
00045
|
BARB0DEWASX
|
1326
|
16/11/2023
|
Account closed
|
3055
|
MP1720003_220224APB_FTO_472121
|
1720003018NRG24220220240412059
|
302310997
|
22/02/2024
|
DEVRAM
|
DEVRAM
|
1720003018WL031680
|
00697
|
BKID0MG0103
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3056
|
MP1720003_220224APB_FTO_472121
|
1720003003NRG24220220240412035
|
302310997
|
22/02/2024
|
Tejulal Naggaji
|
Tejulal Naggaji
|
1720003003WL031675
|
00048
|
BKID0008902
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MP1720003_300623APB_FTO_139543
|
1720003000NRG24300620230103174
|
799977180
|
30/06/2023
|
antarbai
|
antarbai
|
1720003WL006739
|
00415
|
SBIN0030239
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MP1720003_281123APB_FTO_367500
|
1720003000NRG24281120230304807
|
|
28/11/2023
|
SADDAM
|
SADDAM
|
1720003WL023893
|
00048
|
BKID0008915
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3059
|
MP1720003_200723APB_FTO_177630
|
1720003000NRG24200720230149582
|
209355960
|
20/07/2023
|
Kailash
|
Kailash
|
1720003WL009712
|
00048
|
BKID0008822
|
884
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3060
|
MP1720003_161023APB_FTO_319920
|
1720003000NRG24161020230258004
|
|
16/10/2023
|
Mahak solanki
|
Mahak solanki
|
1720003WL020348
|
00048
|
BKID0008822
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3061
|
MP1720003_151023APB_FTO_319174
|
1720003000NRG24151020230257072
|
|
15/10/2023
|
sonu
|
sonu
|
1720003WL020247
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3062
|
MP1720003_131223APB_FTO_389609
|
1720003000NRG24131220230326579
|
|
13/12/2023
|
Rajesh Giri
|
Rajesh Giri
|
1720003WL025532
|
00051
|
MAHB0001957
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MP1720003_131223APB_FTO_388133
|
1720003000NRG24131220230325305
|
|
13/12/2023
|
RAMCHANDRA PATEL
|
RAMCHANDRA PATEL
|
1720003WL025437
|
00048
|
BKID0008822
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
MP1720003_111223FTO_385808
|
1720003000NRG24111220230322373
|
|
11/12/2023
|
RAHUL
|
RAHUL
|
1720003WL025213
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
3065
|
MP1720003_050224APB_FTO_453917
|
1720003000NRG24050220240394994
|
|
05/02/2024
|
DINESH SINGH RAM SINGH
|
DINESH SINGH RAM SINGH
|
1720003WL030459
|
00048
|
BKID0008902
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3066
|
MP1720003_050224APB_FTO_453611
|
1720003000NRG24050220240394709
|
|
05/02/2024
|
Kelash
|
Kelash
|
1720003WL030449
|
00688
|
FINO0001001
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
3067
|
MP1720002_211123APB_FTO_361525
|
1720002063NRG24201120230298383
|
|
21/11/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002063WL023332
|
00045
|
BARB0SONKAT
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
MP1720002_111023FTO_313212
|
1720002049NRG24101020230251523
|
|
11/10/2023
|
radheshyam
|
radheshyam
|
1720002049WL019687
|
00048
|
BKID0008915
|
1326
|
15/11/2023
|
No Such Account
|
3069
|
MP1720002_111023FTO_313212
|
1720002049NRG24101020230251522
|
|
11/10/2023
|
radheshyam
|
radheshyam
|
1720002049WL019687
|
00048
|
BKID0008915
|
1326
|
15/11/2023
|
No Such Account
|
3070
|
MP1720002_130723FTO_165581
|
1720002047NRG24130720230133397
|
069583925
|
13/07/2023
|
Rahul Yadav
|
Rahul Yadav
|
1720002047WL008561
|
00697
|
BKID0MG0118
|
1326
|
21/07/2023
|
No Such Account
|
3071
|
MP1720002_110423APB_FTO_6481
|
1720002047NRG24090420230000111
|
639463840
|
11/04/2023
|
MANISHA
|
MANISHA
|
1720002047WL00008
|
00666
|
IDFB0041241
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
MP1720002_200723APB_FTO_177473
|
1720002046NRG24160720230140440
|
208769836
|
20/07/2023
|
Pavan
|
Pavan
|
1720002046WL009053
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3073
|
MP1720002_141223FTO_389959
|
1720002042NRG24210920230232808
|
|
14/12/2023
|
Buru
|
Buru
|
1720002WL0017702
|
00415
|
SBIN0030009
|
1326
|
12/03/2024
|
No Such Account
|
3074
|
MP1720002_141223FTO_389959
|
1720002040NRG24031020230245221
|
|
14/12/2023
|
Nahana bee
|
Nahana bee
|
1720002WL0019028
|
00048
|
BKID0008840
|
1326
|
12/03/2024
|
No Such Account
|
3075
|
MP1720002_141223FTO_389959
|
1720002040NRG24031020230245220
|
|
14/12/2023
|
Nahana bee
|
Nahana bee
|
1720002WL0019028
|
00048
|
BKID0008840
|
1326
|
12/03/2024
|
No Such Account
|
3076
|
MP1720002_141223FTO_389959
|
1720002040NRG24031020230245219
|
|
14/12/2023
|
Gaphphar sathar kha
|
Gaphphar sathar kha
|
1720002WL0019028
|
00415
|
SBIN0030009
|
1326
|
12/03/2024
|
No Such Account
|
3077
|
MP1720002_141223FTO_389959
|
1720002040NRG24031020230245218
|
|
14/12/2023
|
Gaphphar sathar kha
|
Gaphphar sathar kha
|
1720002WL0019028
|
00415
|
SBIN0030009
|
1326
|
12/03/2024
|
No Such Account
|
3078
|
MP1720002_111023FTO_313212
|
1720002038NRG24101020230251040
|
|
11/10/2023
|
JYOTIBAI
|
JYOTIBAI
|
1720002038WL019626
|
00415
|
SBIN0003864
|
663
|
15/11/2023
|
No Such Account
|
3079
|
MP1720002_111023FTO_313212
|
1720002038NRG24101020230251038
|
|
11/10/2023
|
SHILOCHANA
|
SHILOCHANA
|
1720002038WL019626
|
00415
|
SBIN0030009
|
663
|
15/11/2023
|
No Such Account
|
3080
|
MP1720002_180523APB_FTO_47194
|
1720002035NRG24160520230019362
|
836158172
|
18/05/2023
|
Naggakhan
|
Naggakhan
|
1720002035WL001551
|
00697
|
BKID0NAMRGB
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
MP1720002_060723APB_FTO_151657
|
1720002026NRG24060720230117820
|
807196115
|
06/07/2023
|
Maya bai
|
Maya bai
|
1720002026WL007618
|
00697
|
BKID0MG0120
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3082
|
MP1720002_060723APB_FTO_151657
|
1720002026NRG24060720230117771
|
807196115
|
06/07/2023
|
aruna bai
|
aruna bai
|
1720002026WL007618
|
00697
|
BKID0MG0120
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3083
|
MP1720002_280823FTO_238207
|
1720002021NRG24280820230204939
|
843806105
|
28/08/2023
|
Jasmat
|
Jasmat
|
1720002021WL014674
|
00697
|
BKID0MG0116
|
221
|
01/09/2023
|
No Such Account
|
3084
|
MP1720002_220823FTO_230214
|
1720002021NRG24220820230198945
|
765011779
|
22/08/2023
|
Jasmat
|
Jasmat
|
1720002021WL014021
|
00697
|
BKID0MG0116
|
1105
|
28/08/2023
|
No Such Account
|
3085
|
MP1720002_310723FTO_195197
|
1720002013NRG24300720230167160
|
324936495
|
31/07/2023
|
arvind
|
arvind
|
1720002013WL011132
|
00089
|
CBIN0283891
|
1326
|
04/08/2023
|
Account closed
|
3086
|
MP1720002_210723FTO_178989
|
1720002010NRG24200720230149886
|
208507140
|
21/07/2023
|
Megha bai
|
Megha bai
|
1720002010WL009741
|
00697
|
BKID0MG0117
|
1326
|
28/07/2023
|
No Such Account
|
3087
|
MP1720002_130723FTO_165581
|
1720002010NRG24130720230134362
|
069583925
|
13/07/2023
|
Megha bai
|
Megha bai
|
1720002010WL008622
|
00697
|
BKID0MG0117
|
1326
|
21/07/2023
|
No Such Account
|
3088
|
MP1720002_200723APB_FTO_177102
|
1720002005NRG24190720230147421
|
209835182
|
20/07/2023
|
radheshyam singh
|
radheshyam singh
|
1720002005WL009556
|
00697
|
BKID0MG0117
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
MP1720002_180823FTO_225155
|
1720002004NRG24180820230193222
|
728171374
|
18/08/2023
|
Ambaram Dhakad
|
Ambaram Dhakad
|
1720002004WL013436
|
00697
|
BKID0MG0117
|
1326
|
25/08/2023
|
Account closed
|
3090
|
MP1720002_090823FTO_211470
|
1720002004NRG24090820230182806
|
534326632
|
09/08/2023
|
Ambaram Dhakad
|
Ambaram Dhakad
|
1720002004WL012457
|
00697
|
BKID0MG0117
|
1326
|
15/08/2023
|
Account closed
|
3091
|
MP1720002_010623APB_FTO_67302
|
1720002000NRG24310520230037094
|
209310384
|
01/06/2023
|
Jitendra malviya
|
Jitendra malviya
|
1720002WL002696
|
00045
|
BARB0SONKAT
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
MP1720002_050723APB_FTO_148621
|
1720002000NRG24280620230097103
|
211036179
|
05/07/2023
|
MANGILAL
|
MANGILAL
|
1720002WL006369
|
00048
|
BKID0008915
|
1547
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3093
|
MP1720002_270423APB_FTO_20151
|
1720002000NRG24270420230006154
|
643448694
|
27/04/2023
|
Ramkanya bai
|
Ramkanya bai
|
1720002WL000493
|
00415
|
SBIN0030012
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
MP1720002_250923APB_FTO_288079
|
1720002000NRG24250920230237366
|
|
25/09/2023
|
AJAY SINGH
|
AJAY SINGH
|
1720002WL018176
|
00045
|
BARB0SONKAT
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1720002_250823APB_FTO_235096
|
1720002000NRG24230820230200063
|
843668486
|
25/08/2023
|
REENA MALVIYA
|
REENA MALVIYA
|
1720002WL014142
|
00415
|
SBIN0003864
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
MP1720002_141223FTO_390166
|
1720002000NRG24200920230232162
|
|
14/12/2023
|
Sajansingh
|
Sajansingh
|
1720002WL0017602
|
00697
|
BKID0MG0110
|
1326
|
12/03/2024
|
No Such Account
|
3097
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230149037
|
209841944
|
20/07/2023
|
Arun Singh
|
Arun Singh
|
1720002WL009666
|
00415
|
SBIN0030012
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3098
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230149032
|
209841944
|
20/07/2023
|
Bhurakunwar
|
Bhurakunwar
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3099
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230149031
|
209841944
|
20/07/2023
|
Sumer Singh
|
Sumer Singh
|
1720002WL009666
|
00415
|
SBIN0030012
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3100
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148993
|
209841944
|
20/07/2023
|
Devkaran
|
Devkaran
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3101
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148985
|
209841944
|
20/07/2023
|
Mayakuwar
|
Mayakuwar
|
1720002WL009666
|
00415
|
SBIN0030012
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3102
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148984
|
209841944
|
20/07/2023
|
Prem Singh
|
Prem Singh
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3103
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148972
|
209841944
|
20/07/2023
|
Bhavsingh
|
Bhavsingh
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3104
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148965
|
209841944
|
20/07/2023
|
Rahul hada
|
Rahul hada
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3105
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148963
|
209841944
|
20/07/2023
|
Ishwarsingh
|
Ishwarsingh
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3106
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148952
|
209841944
|
20/07/2023
|
Sandeep Rajput
|
Sandeep Rajput
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3107
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148941
|
209841944
|
20/07/2023
|
Manhorsingh
|
Manhorsingh
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3108
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148929
|
209841944
|
20/07/2023
|
Ravi Singh
|
Ravi Singh
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3109
|
MP1720002_180923APB_FTO_271146
|
1720002000NRG24180920230229041
|
|
18/09/2023
|
lakshman bagri
|
lakshman bagri
|
1720002WL017284
|
00078
|
CNRB0005559
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3110
|
MP1720002_100723APB_FTO_158607
|
1720002000NRG24100720230127168
|
858050554
|
10/07/2023
|
rahul
|
rahul
|
1720002WL008177
|
00089
|
CBIN0283891
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
MP1720002_100723APB_FTO_158607
|
1720002000NRG24100720230127151
|
858050554
|
10/07/2023
|
sundarlal
|
sundarlal
|
1720002WL008177
|
00045
|
BARB0SONKAT
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MP1720002_090623FTO_80955
|
1720002000NRG24090620230051463
|
365303473
|
09/06/2023
|
PAWAN GOSWAMI
|
PAWAN GOSWAMI
|
1720002WL003629
|
00048
|
BKID0008915
|
1326
|
15/06/2023
|
No Such Account
|
3113
|
MP1720002_141223FTO_389959
|
1720002000NRG24080920230218048
|
|
14/12/2023
|
Jasmat
|
Jasmat
|
1720002WL0016107
|
00697
|
BKID0MG0116
|
1326
|
12/03/2024
|
No Such Account
|
3114
|
MP1720002_080823FTO_209209
|
1720002000NRG24080820230181049
|
480872793
|
08/08/2023
|
Ambaram Dhakad
|
Ambaram Dhakad
|
1720002WL012326
|
00697
|
BKID0MG0117
|
1326
|
11/08/2023
|
Account closed
|
3115
|
MP1720002_080523FTO_33233
|
1720002000NRG24080520230013519
|
687469410
|
08/05/2023
|
DEVILAL
|
DEVILAL
|
1720002WL001094
|
00045
|
BARB0SONKAT
|
1547
|
15/05/2023
|
No Such Account
|
3116
|
MP1720002_141223FTO_389965
|
1720002000NRG23140120230483163
|
|
14/12/2023
|
Arun
|
Arun
|
1720002WL0060370
|
00048
|
BKID0008915
|
1224
|
12/03/2024
|
No Such Account
|
3117
|
MP1720001_041223APB_FTO_373181
|
1720001056NRG24291120230306392
|
|
04/12/2023
|
shiddulal
|
shiddulal
|
1720001056WL024034
|
00697
|
BKID0MG0115
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3118
|
MP1720001_150224APB_FTO_464457
|
1720001053NRG24130220240402627
|
303500839
|
15/02/2024
|
Meharvansingh
|
Meharvansingh
|
1720001053WL031009
|
00114
|
CBIN0MPDCAJ
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MP1720001_080723APB_FTO_155669
|
1720001051NRG24070720230119542
|
843595814
|
08/07/2023
|
Ravindra
|
Ravindra
|
1720001051WL007714
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3120
|
MP1720001_130623APB_FTO_89794
|
1720001044NRG24090620230050504
|
394199121
|
13/06/2023
|
shobha bai
|
shobha bai
|
1720001044WL003581
|
00697
|
BKID0MG0115
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
MP1720001_240923APB_FTO_286576
|
1720001041NRG24210920230232463
|
|
24/09/2023
|
Santosh
|
Santosh
|
1720001041WL017651
|
00697
|
BKID0MG0115
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
MP1720001_041223APB_FTO_373181
|
1720001036NRG24011220230308254
|
|
04/12/2023
|
Makhan Singh
|
Makhan Singh
|
1720001036WL024156
|
00354
|
PUNB0150500
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
MP1720001_041223APB_FTO_373181
|
1720001036NRG24011220230308200
|
|
04/12/2023
|
fulsingh
|
fulsingh
|
1720001036WL024155
|
00354
|
PUNB0150500
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
MP1720001_190623APB_FTO_110211
|
1720001034NRG24110620230055763
|
513402158
|
19/06/2023
|
gokul bai
|
gokul bai
|
1720001034WL003918
|
00697
|
BKID0MG0114
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1720001_120723FTO_164260
|
1720001026NRG24100720230127323
|
892115589
|
12/07/2023
|
SONA BAI
|
SONA BAI
|
1720001026WL008182
|
00697
|
BKID0MG0113
|
1326
|
16/07/2023
|
No Such Account
|
3126
|
MP1720001_120723APB_FTO_164265
|
1720001026NRG24100720230127310
|
892115419
|
12/07/2023
|
prahlad
|
prahlad
|
1720001026WL008182
|
00048
|
BKID0008926
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
MP1720001_120723FTO_164260
|
1720001026NRG24100720230127296
|
892115589
|
12/07/2023
|
GANGA BAI
|
GANGA BAI
|
1720001026WL008182
|
00048
|
BKID0008926
|
1326
|
16/07/2023
|
No Such Account
|
3128
|
MP1720001_200423APB_FTO_13339
|
1720001024NRG24200420230002996
|
647879700
|
20/04/2023
|
samim be
|
samim be
|
1720001024WL000223
|
00697
|
BKID0MG0112
|
1284
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MP1720001_200423APB_FTO_13339
|
1720001024NRG24200420230002994
|
647879700
|
20/04/2023
|
samim be
|
samim be
|
1720001024WL000223
|
00697
|
BKID0MG0112
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1720001_200423APB_FTO_13339
|
1720001024NRG24200420230002964
|
647879700
|
20/04/2023
|
sugan bai
|
sugan bai
|
1720001024WL000223
|
00697
|
BKID0NAMRGB
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
MP1720001_190523APB_FTO_49486
|
1720001024NRG24160520230020942
|
865051202
|
19/05/2023
|
sugan bai
|
sugan bai
|
1720001024WL001641
|
00697
|
BKID0NAMRGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1720001_060623APB_FTO_75508
|
1720001022NRG24310520230036719
|
297646665
|
06/06/2023
|
Anokhilal
|
Anokhilal
|
1720001022WL002667
|
00048
|
BKID0008913
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
MP1720001_060623APB_FTO_75508
|
1720001022NRG24060620230044973
|
297646665
|
06/06/2023
|
Anokhilal
|
Anokhilal
|
1720001022WL003200
|
00048
|
BKID0008913
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MP1720001_031223APB_FTO_372616
|
1720001015NRG24281120230303981
|
|
03/12/2023
|
Bhagvan singh
|
Bhagvan singh
|
1720001015WL023822
|
00415
|
SBIN0030511
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
MP1720001_101123APB_FTO_352636
|
1720001015NRG24061120230283270
|
|
10/11/2023
|
Bhagvan singh
|
Bhagvan singh
|
1720001015WL022303
|
00415
|
SBIN0030320
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
MP1720001_150224APB_FTO_464457
|
1720001013NRG24090220240398572
|
303500839
|
15/02/2024
|
ANAND SINGH RANA
|
ANAND SINGH RANA
|
1720001013WL030699
|
00048
|
BKID0008900
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
MP1720001_150224APB_FTO_464457
|
1720001013NRG24090220240398551
|
303500839
|
15/02/2024
|
MAHESH BADRILAL KHATI
|
MAHESH BADRILAL KHATI
|
1720001013WL030699
|
00048
|
BKID0008913
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MP1720001_060623APB_FTO_75508
|
1720001003NRG24310520230036290
|
297646665
|
06/06/2023
|
Dipak
|
Dipak
|
1720001003WL002638
|
00415
|
SBIN0000492
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
MP1720001_260523APB_FTO_59174
|
1720001000NRG24190520230023584
|
078930483
|
26/05/2023
|
RITESH VYAS
|
RITESH VYAS
|
1720001WL001800
|
00032
|
UTIB0001349
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3140
|
MP1720001_040523FTO_29685
|
1720001000NRG24020520230008616
|
686901523
|
04/05/2023
|
SANJU
|
SANJU
|
1720001WL000672
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3141
|
MP1720006_290523FTO_62823
|
1720006000NRG22081220220852959
|
086867703
|
29/05/2023
|
kamal
|
kamal
|
1720006WL0055317
|
00666
|
IDFB0041171
|
193
|
01/06/2023
|
No Such Account
|
3142
|
MP1720006_290523FTO_62817
|
1720006000NRG22071220220852734
|
086851704
|
29/05/2023
|
durga
|
durga
|
1720006WL0055291
|
00045
|
BARB0KHATEG
|
1158
|
01/06/2023
|
No Such Account
|
3143
|
MP1720006_290523FTO_62817
|
1720006000NRG22071220220852733
|
086851704
|
29/05/2023
|
durga
|
durga
|
1720006WL0055291
|
00045
|
BARB0KHATEG
|
1158
|
01/06/2023
|
No Such Account
|
3144
|
MP1720006_290523FTO_62777
|
1720006000NRG21260520210993840
|
086867581
|
29/05/2023
|
Sushila Bai
|
Sushila Bai
|
1720006WL073023
|
00666
|
IDFB0041171
|
190
|
01/06/2023
|
No Such Account
|
3145
|
MP1720006_290523FTO_62777
|
1720006000NRG21090520230996186
|
086867581
|
29/05/2023
|
gariba gobriya
|
gariba gobriya
|
1720006WL0073517
|
00048
|
BKID0008923
|
30
|
01/06/2023
|
No Such Account
|
3146
|
MP1720006_290523FTO_62777
|
1720006000NRG21090520230996155
|
086867581
|
29/05/2023
|
minu
|
minu
|
1720006WL0073510
|
00415
|
SBIN0030011
|
10
|
01/06/2023
|
No Such Account
|
3147
|
MP1720006_120224FTO_460648
|
1720006000NRG21050620230996353
|
301600297
|
12/02/2024
|
mohan shivram gound
|
mohan shivram gound
|
1720006WL0073556
|
00415
|
SBIN0030011
|
120
|
12/04/2024
|
No Such Account
|
3148
|
MP1720006_120224FTO_460648
|
1720006000NRG21050620230996352
|
301600297
|
12/02/2024
|
SANTABAI
|
SANTABAI
|
1720006WL0073556
|
00415
|
SBIN0030011
|
120
|
12/04/2024
|
No Such Account
|
3149
|
MP1720006_120224FTO_460648
|
1720006000NRG21050620230996351
|
301600297
|
12/02/2024
|
Garib das
|
Garib das
|
1720006WL0073556
|
00415
|
SBIN0030011
|
60
|
12/04/2024
|
No Such Account
|
3150
|
MP1720006_120224FTO_460648
|
1720006000NRG21050620230996350
|
301600297
|
12/02/2024
|
Garib das
|
Garib das
|
1720006WL0073556
|
00415
|
SBIN0030011
|
60
|
12/04/2024
|
No Such Account
|
3151
|
MP1720006_120224FTO_460648
|
1720006000NRG21050620230996349
|
301600297
|
12/02/2024
|
Garib das
|
Garib das
|
1720006WL0073556
|
00415
|
SBIN0030011
|
32
|
12/04/2024
|
No Such Account
|
3152
|
MP1720006_120224FTO_460648
|
1720006000NRG21050620230996348
|
301600297
|
12/02/2024
|
Garib das
|
Garib das
|
1720006WL0073556
|
00415
|
SBIN0030011
|
190
|
12/04/2024
|
No Such Account
|
3153
|
MP1720006_300623FTO_139312
|
1720006000NRG19110520230666720
|
800075669
|
30/06/2023
|
devising
|
devising
|
1720006WL0126709
|
00048
|
BKID0008914
|
1044
|
13/07/2023
|
A/c Blocked or Frozen
|
3154
|
MP1720006_300623FTO_139312
|
1720006000NRG19110520230666719
|
800075669
|
30/06/2023
|
devising
|
devising
|
1720006WL0126709
|
00048
|
BKID0008914
|
1044
|
13/07/2023
|
A/c Blocked or Frozen
|
3155
|
MP1720006_300623FTO_139312
|
1720006000NRG19110520230666711
|
800075669
|
30/06/2023
|
PAPITA HARIYALE
|
PAPITA HARIYALE
|
1720006WL0126706
|
00048
|
BKID0008914
|
174
|
13/07/2023
|
No Such Account
|
3156
|
MP1720006_300623FTO_139312
|
1720006000NRG19110520230666710
|
800075669
|
30/06/2023
|
PAPITA HARIYALE
|
PAPITA HARIYALE
|
1720006WL0126706
|
00048
|
BKID0008914
|
1044
|
13/07/2023
|
No Such Account
|
3157
|
MP1720006_300623FTO_139312
|
1720006000NRG19110520230666709
|
800075669
|
30/06/2023
|
PAPITA HARIYALE
|
PAPITA HARIYALE
|
1720006WL0126706
|
00048
|
BKID0008914
|
1044
|
13/07/2023
|
No Such Account
|
3158
|
MP1720006_300623FTO_139312
|
1720006000NRG19110520230666708
|
800075669
|
30/06/2023
|
PAPITA HARIYALE
|
PAPITA HARIYALE
|
1720006WL0126706
|
00048
|
BKID0008914
|
1044
|
13/07/2023
|
No Such Account
|
3159
|
MP1720006_300623FTO_139312
|
1720006000NRG19110520230666707
|
800075669
|
30/06/2023
|
PAPITA HARIYALE
|
PAPITA HARIYALE
|
1720006WL0126706
|
00048
|
BKID0008914
|
1044
|
13/07/2023
|
No Such Account
|
3160
|
MP1720006_300623FTO_139312
|
1720006000NRG19110520230666706
|
800075669
|
30/06/2023
|
PAPITA HARIYALE
|
PAPITA HARIYALE
|
1720006WL0126706
|
00048
|
BKID0008914
|
174
|
13/07/2023
|
No Such Account
|
3161
|
MP1720006_300623FTO_139312
|
1720006000NRG19110520230666705
|
800075669
|
30/06/2023
|
PAPITA HARIYALE
|
PAPITA HARIYALE
|
1720006WL0126706
|
00048
|
BKID0008914
|
174
|
13/07/2023
|
No Such Account
|
3162
|
MP1720006_300623FTO_139312
|
1720006000NRG19110520230666696
|
800075669
|
30/06/2023
|
ashok karansingh
|
ashok karansingh
|
1720006WL0126702
|
00697
|
BKID0MG0132
|
1044
|
13/07/2023
|
Account closed
|
3163
|
MP1720005_260224APB_FTO_475678
|
1720005119NRG24250220240414521
|
301914463
|
26/02/2024
|
Sanjiv
|
Sanjiv
|
1720005119WL031835
|
00415
|
SBIN0030324
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
MP1720005_260224APB_FTO_475678
|
1720005119NRG24250220240414518
|
301914463
|
26/02/2024
|
vikram
|
vikram
|
1720005119WL031835
|
00415
|
SBIN0030324
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
MP1720005_171023APB_FTO_322038
|
1720005097NRG24171020230259664
|
|
17/10/2023
|
Dinesh Meran
|
Dinesh Meran
|
1720005097WL020508
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
MP1720005_011123APB_FTO_341122
|
1720005097NRG24011120230278234
|
|
01/11/2023
|
Dinesh Meran
|
Dinesh Meran
|
1720005097WL021944
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
MP1720006_290523FTO_62817
|
1720006000NRG22110520230854327
|
086851704
|
29/05/2023
|
Madhan
|
Madhan
|
1720006WL0055586
|
00666
|
IDFB0041171
|
80
|
01/06/2023
|
No Such Account
|
3168
|
MP1720006_290523FTO_62817
|
1720006000NRG22110520230854329
|
086851704
|
29/05/2023
|
Symsing
|
Symsing
|
1720006WL0055586
|
00168
|
ICIC0002577
|
760
|
01/06/2023
|
A/c Blocked or Frozen
|
3169
|
MP1720006_290523FTO_62817
|
1720006000NRG22120520230854353
|
086851704
|
29/05/2023
|
gajanand
|
gajanand
|
1720006WL0055593
|
00697
|
BKID0MG0134
|
1158
|
01/06/2023
|
No Such Account
|
3170
|
MP1720006_290523FTO_62817
|
1720006000NRG22120520230854372
|
086851704
|
29/05/2023
|
Suraj
|
Suraj
|
1720006WL0055597
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
3171
|
MP1720006_290523FTO_62817
|
1720006000NRG22120520230854375
|
086851704
|
29/05/2023
|
Sarvati
|
Sarvati
|
1720006WL0055597
|
00415
|
SBIN0030011
|
1158
|
01/06/2023
|
No Such Account
|
3172
|
MP1720006_290523FTO_62817
|
1720006000NRG22120520230854377
|
086851704
|
29/05/2023
|
Arjun
|
Arjun
|
1720006WL0055597
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
Account closed
|
3173
|
MP1720006_290523FTO_62817
|
1720006000NRG22120520230854492
|
086851704
|
29/05/2023
|
lalita bai
|
lalita bai
|
1720006WL0055626
|
00415
|
SBIN0030011
|
2316
|
01/06/2023
|
No Such Account
|
3174
|
MP1720006_290523FTO_62817
|
1720006000NRG22120520230854493
|
086851704
|
29/05/2023
|
lalita bai
|
lalita bai
|
1720006WL0055626
|
00415
|
SBIN0030011
|
2316
|
01/06/2023
|
No Such Account
|
3175
|
MP1720006_290523FTO_62817
|
1720006000NRG22181020220848858
|
086851704
|
29/05/2023
|
Ramu ji
|
Ramu ji
|
1720006WL0054737
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3176
|
MP1720006_290523FTO_62817
|
1720006000NRG22181020220848859
|
086851704
|
29/05/2023
|
Ramu ji
|
Ramu ji
|
1720006WL0054737
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3177
|
MP1720006_290523FTO_62817
|
1720006000NRG22181020220848861
|
086851704
|
29/05/2023
|
Ramu ji
|
Ramu ji
|
1720006WL0054737
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3178
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848862
|
086867703
|
29/05/2023
|
Ramu ji
|
Ramu ji
|
1720006WL0054737
|
00689
|
AUBL0002317
|
193
|
01/06/2023
|
Account Description Does not Tally
|
3179
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848863
|
086867703
|
29/05/2023
|
Ramu ji
|
Ramu ji
|
1720006WL0054737
|
00689
|
AUBL0002317
|
1351
|
01/06/2023
|
Account Description Does not Tally
|
3180
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848864
|
086867703
|
29/05/2023
|
Ramu ji
|
Ramu ji
|
1720006WL0054737
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3181
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848865
|
086867703
|
29/05/2023
|
Ramu ji
|
Ramu ji
|
1720006WL0054737
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3182
|
MP1720005_140224APB_FTO_463347
|
1720005053NRG24140220240403973
|
|
14/02/2024
|
lakhansingh
|
lakhansingh
|
1720005053WL031088
|
00048
|
BKID0008903
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
MP1720005_110423FTO_6446
|
1720005038NRG22051220220852592
|
640154286
|
11/04/2023
|
suresh
|
suresh
|
1720005WL0055269
|
00415
|
SBIN0005860
|
193
|
12/05/2023
|
Account closed
|
3184
|
MP1720005_110423FTO_6446
|
1720005036NRG22050120230853472
|
640154286
|
11/04/2023
|
hiru
|
hiru
|
1720005WL0055439
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
3185
|
MP1720005_280224APB_FTO_477864
|
1720005034NRG24270220240417142
|
301711063
|
28/02/2024
|
Durga
|
Durga
|
1720005034WL032027
|
00048
|
BKID0008917
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3186
|
MP1720005_230224APB_FTO_473266
|
1720005031NRG24230220240413765
|
302222545
|
23/02/2024
|
Mahesh Bagwan
|
Mahesh Bagwan
|
1720005031WL031789
|
00697
|
BKID0MG0126
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MP1720005_250923FTO_287980
|
1720005023NRG24240920230235742
|
|
25/09/2023
|
Harendra
|
Harendra
|
1720005023WL018021
|
00415
|
SBIN0030485
|
1326
|
16/11/2023
|
No Such Account
|
3188
|
MP1720005_230224APB_FTO_473266
|
1720005022NRG24230220240413637
|
302222545
|
23/02/2024
|
Asis chandar singh
|
Asis chandar singh
|
1720005022WL031785
|
00045
|
BARB0HATPIP
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
MP1720005_220523APB_FTO_52483
|
1720005013NRG24220520230025563
|
106341153
|
22/05/2023
|
Ramsingh
|
Ramsingh
|
1720005013WL001924
|
00048
|
BKID0008911
|
3094
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MP1720005_270623APB_FTO_130953
|
1720005011NRG24270620230092623
|
702668839
|
27/06/2023
|
pvitra bai
|
pvitra bai
|
1720005011WL006112
|
00697
|
BKID0MG0122
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1720005_090823FTO_211517
|
1720005005NRG24090820230182926
|
534304460
|
09/08/2023
|
HARISINGH NEMICHAND
|
HARISINGH NEMICHAND
|
1720005WL0012474
|
00048
|
BKID0008922
|
1326
|
15/08/2023
|
Account closed
|
3192
|
MP1720005_220523APB_FTO_52483
|
1720005002NRG24220520230025784
|
106341153
|
22/05/2023
|
siyamu
|
siyamu
|
1720005002WL001935
|
00697
|
BKID0MG0125
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
MP1720005_011223APB_FTO_370465
|
1720005000NRG24301120230307803
|
|
01/12/2023
|
Ravi Bhurulal
|
Ravi Bhurulal
|
1720005WL024117
|
00048
|
BKID0008903
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MP1720005_300623APB_FTO_140307
|
1720005000NRG24300620230103915
|
799959042
|
30/06/2023
|
Arti devda
|
Arti devda
|
1720005WL006776
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3195
|
MP1720005_300623APB_FTO_140307
|
1720005000NRG24300620230103863
|
799959042
|
30/06/2023
|
DINESH
|
DINESH
|
1720005WL006776
|
00415
|
SBIN0030165
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1720005_300623APB_FTO_140307
|
1720005000NRG24300620230103556
|
799959042
|
30/06/2023
|
Sanjay madanlal
|
Sanjay madanlal
|
1720005WL006772
|
00045
|
BARB0HATPIP
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MP1720005_300623APB_FTO_139869
|
1720005000NRG24300620230101705
|
799873633
|
30/06/2023
|
SHANKAR
|
SHANKAR
|
1720005WL006649
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3198
|
MP1720005_291123APB_FTO_368606
|
1720005000NRG24291120230306000
|
|
29/11/2023
|
Geeta Solanki
|
Geeta Solanki
|
1720005WL024001
|
00697
|
BKID0NAMRGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
MP1720005_270923APB_FTO_292548
|
1720005000NRG24270920230240241
|
|
27/09/2023
|
Arjun jat
|
Arjun jat
|
1720005WL018517
|
00048
|
BKID0008911
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3200
|
MP1720005_280723APB_FTO_191801
|
1720005000NRG24270720230163156
|
299378322
|
28/07/2023
|
ajay bamniya
|
ajay bamniya
|
1720005WL010748
|
00045
|
BARB0HATPIP
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
MP1720005_270623APB_FTO_131530
|
1720005000NRG24270620230095803
|
702678079
|
27/06/2023
|
LAKSHMAN
|
LAKSHMAN
|
1720005WL006288
|
00415
|
SBIN0030165
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3202
|
MP1720005_270623APB_FTO_131530
|
1720005000NRG24270620230095506
|
702678079
|
27/06/2023
|
RUKSANA
|
RUKSANA
|
1720005WL006276
|
00415
|
SBIN0030485
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3203
|
MP1720005_270623APB_FTO_131530
|
1720005000NRG24270620230095302
|
702678079
|
27/06/2023
|
kirpal
|
kirpal
|
1720005WL006267
|
00048
|
BKID0008922
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
MP1720005_270623APB_FTO_131530
|
1720005000NRG24270620230095239
|
702678079
|
27/06/2023
|
shyamu bai
|
shyamu bai
|
1720005WL006262
|
00697
|
BKID0MG0125
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
MP1720005_270623APB_FTO_131530
|
1720005000NRG24270620230095221
|
702678079
|
27/06/2023
|
ARVIND
|
ARVIND
|
1720005WL006261
|
00415
|
SBIN0030165
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1720005_270623APB_FTO_131530
|
1720005000NRG24270620230095136
|
702678079
|
27/06/2023
|
pavitra bai
|
pavitra bai
|
1720005WL006255
|
00048
|
BKID0008911
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3207
|
MP1720005_270623APB_FTO_131530
|
1720005000NRG24270620230094942
|
702678079
|
27/06/2023
|
rajendra babulal
|
rajendra babulal
|
1720005WL006245
|
00045
|
BARB0HATPIP
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
MP1720005_260523APB_FTO_59182
|
1720005000NRG24260520230031354
|
079108760
|
26/05/2023
|
Surendra
|
Surendra
|
1720005WL002300
|
00048
|
BKID0008924
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1720005_260523APB_FTO_59182
|
1720005000NRG24260520230031353
|
079108760
|
26/05/2023
|
jiwansingh
|
jiwansingh
|
1720005WL002300
|
00415
|
SBIN0030008
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
MP1720005_260523APB_FTO_59182
|
1720005000NRG24260520230031211
|
079108760
|
26/05/2023
|
gita bai
|
gita bai
|
1720005WL002289
|
00415
|
SBIN0030324
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
MP1720005_260523APB_FTO_59182
|
1720005000NRG24260520230030263
|
079108760
|
26/05/2023
|
Alka bai
|
Alka bai
|
1720005WL002240
|
00697
|
BKID0MG0127
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
MP1720006_260723FTO_187979
|
1720006000NRG24260720230160716
|
274529437
|
26/07/2023
|
DEEPAK
|
DEEPAK
|
1720006WL010536
|
00048
|
BKID0008916
|
442
|
03/08/2023
|
No Such Account
|
3213
|
MP1720005_250923APB_FTO_287992
|
1720005000NRG24250920230236927
|
|
25/09/2023
|
lakhansingh
|
lakhansingh
|
1720005WL018127
|
00048
|
BKID0008903
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
MP1720005_240423FTO_16636
|
1720005000NRG24240420230004345
|
645425668
|
24/04/2023
|
ddd
|
ddd
|
1720005WL000350
|
00048
|
BKID0008922
|
1326
|
12/05/2023
|
No Such Account
|
3215
|
MP1720005_240423FTO_16636
|
1720005000NRG24240420230004186
|
645425668
|
24/04/2023
|
Sohan
|
Sohan
|
1720005WL000324
|
00415
|
SBIN0030165
|
1326
|
12/05/2023
|
No Such Account
|
3216
|
MP1720005_240423FTO_16636
|
1720005000NRG24240420230004137
|
645425668
|
24/04/2023
|
Kamal
|
Kamal
|
1720005WL000322
|
00697
|
BKID0MG0123
|
1326
|
12/05/2023
|
No Such Account
|
3217
|
MP1720005_240423FTO_16636
|
1720005000NRG24240420230003898
|
645425668
|
24/04/2023
|
Chandrakant Patil
|
Chandrakant Patil
|
1720005WL000309
|
00697
|
BKID0MG0123
|
1326
|
12/05/2023
|
No Such Account
|
3218
|
MP1720005_230723FTO_182842
|
1720005000NRG24230720230154896
|
207331893
|
23/07/2023
|
harendra
|
harendra
|
1720005WL010106
|
00415
|
SBIN0030485
|
1326
|
28/07/2023
|
Account closed
|
3219
|
MP1720005_230723FTO_182842
|
1720005000NRG24230720230154242
|
207331893
|
23/07/2023
|
parsram thakur
|
parsram thakur
|
1720005WL010066
|
00045
|
BARB0BAGLIX
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
3220
|
MP1720005_230723FTO_182842
|
1720005000NRG24230720230153584
|
207331893
|
23/07/2023
|
Radha
|
Radha
|
1720005WL010010
|
00697
|
BKID0MG0123
|
1547
|
28/07/2023
|
No Such Account
|
3221
|
MP1720005_230723FTO_182842
|
1720005000NRG24230720230153583
|
207331893
|
23/07/2023
|
Urmila
|
Urmila
|
1720005WL010010
|
00697
|
BKID0MG0123
|
1547
|
28/07/2023
|
No Such Account
|
3222
|
MP1720005_230723FTO_182842
|
1720005000NRG24230720230153582
|
207331893
|
23/07/2023
|
Anari bai
|
Anari bai
|
1720005WL010010
|
00697
|
BKID0MG0123
|
1547
|
28/07/2023
|
No Such Account
|
3223
|
MP1720005_230723FTO_182842
|
1720005000NRG24230720230153581
|
207331893
|
23/07/2023
|
Ila
|
Ila
|
1720005WL010010
|
00697
|
BKID0MG0123
|
1547
|
28/07/2023
|
No Such Account
|
3224
|
MP1720005_230723FTO_182842
|
1720005000NRG24230720230153580
|
207331893
|
23/07/2023
|
Laxmn
|
Laxmn
|
1720005WL010010
|
00697
|
BKID0MG0123
|
1547
|
28/07/2023
|
No Such Account
|
3225
|
MP1720005_230723FTO_182842
|
1720005000NRG24230720230153579
|
207331893
|
23/07/2023
|
Sonali
|
Sonali
|
1720005WL010010
|
00697
|
BKID0MG0123
|
1547
|
28/07/2023
|
No Such Account
|
3226
|
MP1720005_230723FTO_182842
|
1720005000NRG24230720230153578
|
207331893
|
23/07/2023
|
Ravi
|
Ravi
|
1720005WL010010
|
00697
|
BKID0MG0123
|
1547
|
28/07/2023
|
No Such Account
|
3227
|
MP1720005_230623FTO_122191
|
1720005000NRG24230620230084188
|
703934012
|
23/06/2023
|
jyoti
|
jyoti
|
1720005WL005678
|
00415
|
SBIN0030324
|
1326
|
05/07/2023
|
Account closed
|
3228
|
MP1720005_220623FTO_119372
|
1720005000NRG24220620230080053
|
591244890
|
22/06/2023
|
retu bae
|
retu bae
|
1720005WL005442
|
00689
|
AUBL0002311
|
1326
|
28/06/2023
|
Account Description Does not Tally
|
3229
|
MP1720005_220623FTO_119372
|
1720005000NRG24220620230079864
|
591244890
|
22/06/2023
|
Malsingh
|
Malsingh
|
1720005WL005428
|
00415
|
SBIN0030324
|
1326
|
28/06/2023
|
Account closed
|
3230
|
MP1720005_220523APB_FTO_52483
|
1720005000NRG24220520230026398
|
106341153
|
22/05/2023
|
MRS ANITA BAI
|
MRS ANITA BAI
|
1720005WL001961
|
00697
|
BKID0MG0125
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MP1720006_290523FTO_62755
|
1720006004NRG22170820210491241
|
086864370
|
29/05/2023
|
shivram
|
shivram
|
1720006WL022385
|
00078
|
CNRB0005680
|
1158
|
01/06/2023
|
No Such Account
|
3232
|
MP1720006_290523FTO_62755
|
1720006004NRG22170820210491242
|
086864370
|
29/05/2023
|
shivram
|
shivram
|
1720006WL022385
|
00078
|
CNRB0005680
|
1158
|
01/06/2023
|
No Such Account
|
3233
|
MP1720006_090823FTO_211930
|
1720006004NRG24040820230175818
|
534288827
|
09/08/2023
|
prem bai
|
prem bai
|
1720006WL0011839
|
00697
|
BKID0MG0132
|
442
|
15/08/2023
|
No Such Account
|
3234
|
MP1720006_090823FTO_211930
|
1720006004NRG24040820230175820
|
534288827
|
09/08/2023
|
Ansuiya
|
Ansuiya
|
1720006WL0011839
|
00697
|
BKID0MG0132
|
442
|
15/08/2023
|
No Such Account
|
3235
|
MP1720005_220523APB_FTO_52483
|
1720005000NRG24220520230026389
|
106341153
|
22/05/2023
|
MRS REKHA
|
MRS REKHA
|
1720005WL001961
|
00697
|
BKID0MG0125
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MP1720005_220523APB_FTO_52483
|
1720005000NRG24220520230026387
|
106341153
|
22/05/2023
|
hansa bai
|
hansa bai
|
1720005WL001961
|
00697
|
BKID0NAMRGB
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
MP1720005_220523APB_FTO_52483
|
1720005000NRG24220520230026386
|
106341153
|
22/05/2023
|
MANISHA SENDHAV
|
MANISHA SENDHAV
|
1720005WL001961
|
00415
|
SBIN0030485
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
MP1720005_210723APB_FTO_179248
|
1720005000NRG24210720230150868
|
208875199
|
21/07/2023
|
kamal
|
kamal
|
1720005WL009826
|
00415
|
SBIN0030485
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1720005_210723APB_FTO_179248
|
1720005000NRG24210720230150866
|
208875199
|
21/07/2023
|
ashok
|
ashok
|
1720005WL009826
|
00048
|
BKID0008911
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3240
|
MP1720006_270623FTO_130180
|
1720006012NRG16170320210342349
|
702604548
|
27/06/2023
|
radhe
|
radhe
|
1720006WL016335
|
00666
|
IDFB0041171
|
159
|
05/07/2023
|
No Such Account
|
3241
|
MP1720006_270623FTO_130180
|
1720006012NRG16170320210342350
|
702604548
|
27/06/2023
|
radhe
|
radhe
|
1720006WL016335
|
00666
|
IDFB0041171
|
159
|
05/07/2023
|
No Such Account
|
3242
|
MP1720006_290523FTO_62755
|
1720006029NRG22110520230854330
|
086864370
|
29/05/2023
|
Symsing
|
Symsing
|
1720006WL0055587
|
00168
|
ICIC0002577
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
3243
|
MP1720006_290523FTO_62755
|
1720006029NRG22110520230854331
|
086864370
|
29/05/2023
|
Symsing
|
Symsing
|
1720006WL0055587
|
00168
|
ICIC0002577
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
3244
|
MP1720005_210723APB_FTO_179248
|
1720005000NRG24210720230150846
|
208875199
|
21/07/2023
|
rajesh
|
rajesh
|
1720005WL009826
|
00415
|
SBIN0030485
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
MP1720005_200523APB_FTO_50431
|
1720005000NRG24200520230024799
|
865014629
|
20/05/2023
|
gayayci bai
|
gayayci bai
|
1720005WL001881
|
00415
|
SBIN0030324
|
193
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MP1720005_170523APB_FTO_46361
|
1720005000NRG24170520230022289
|
866610838
|
17/05/2023
|
Ganga
|
Ganga
|
1720005WL001727
|
00415
|
SBIN0030165
|
1326
|
25/05/2023
|
Account closed
|
3247
|
MP1720005_170523APB_FTO_46361
|
1720005000NRG24170520230022267
|
866610838
|
17/05/2023
|
narayan
|
narayan
|
1720005WL001725
|
00697
|
BKID0MG0121
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1720005_161023APB_FTO_320569
|
1720005000NRG24161020230257330
|
|
16/10/2023
|
Gita
|
Gita
|
1720005WL020269
|
00697
|
BKID0MG0121
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1720005_160723FTO_171590
|
1720005000NRG24160720230140252
|
069868901
|
16/07/2023
|
Aakash
|
Aakash
|
1720005WL009043
|
00602
|
SBIN0RRMBGB
|
1105
|
20/07/2023
|
No Such Account
|
3250
|
MP1720005_160723FTO_171590
|
1720005000NRG24160720230140099
|
069868901
|
16/07/2023
|
harendra
|
harendra
|
1720005WL009036
|
00415
|
SBIN0030485
|
1326
|
20/07/2023
|
Account closed
|
3251
|
MP1720006_270623FTO_130180
|
1720006038NRG16170320210342370
|
702604548
|
27/06/2023
|
savita
|
savita
|
1720006WL016346
|
00666
|
IDFB0041171
|
954
|
05/07/2023
|
No Such Account
|
3252
|
MP1720006_220623FTO_118450
|
1720006042NRG21050620230996344
|
591335725
|
22/06/2023
|
AASHIK
|
AASHIK
|
1720006WL0073555
|
00415
|
SBIN0030011
|
35
|
28/06/2023
|
No Such Account
|
3253
|
MP1720006_220623FTO_118450
|
1720006042NRG21050620230996345
|
591335725
|
22/06/2023
|
Payal
|
Payal
|
1720006WL0073555
|
00415
|
SBIN0030011
|
35
|
28/06/2023
|
No Such Account
|
3254
|
MP1720006_220623FTO_118450
|
1720006042NRG21050620230996346
|
591335725
|
22/06/2023
|
balram
|
balram
|
1720006WL0073555
|
00415
|
SBIN0030011
|
1140
|
28/06/2023
|
No Such Account
|
3255
|
MP1720005_160723FTO_171590
|
1720005000NRG24160720230139915
|
069868901
|
16/07/2023
|
Anitabai
|
Anitabai
|
1720005WL009015
|
00415
|
SBIN0030165
|
1326
|
20/07/2023
|
Account closed
|
3256
|
MP1720005_150523FTO_43202
|
1720005000NRG24150520230019318
|
787478489
|
15/05/2023
|
SUGAN BAI
|
SUGAN BAI
|
1720005WL001545
|
00697
|
BKID0MG0126
|
1326
|
20/05/2023
|
No Such Account
|
3257
|
MP1720005_150523FTO_43202
|
1720005000NRG24150520230019317
|
787478489
|
15/05/2023
|
PUNAMCHAND
|
PUNAMCHAND
|
1720005WL001545
|
00697
|
BKID0MG0126
|
1326
|
20/05/2023
|
No Such Account
|
3258
|
MP1720005_150523FTO_43202
|
1720005000NRG24150520230019311
|
787478489
|
15/05/2023
|
SAMANDAR SITOLA
|
SAMANDAR SITOLA
|
1720005WL001544
|
00048
|
BKID0008911
|
1547
|
20/05/2023
|
No Such Account
|
3259
|
MP1720005_140723APB_FTO_168949
|
1720005000NRG24140720230137643
|
069336498
|
14/07/2023
|
DEEPAK
|
DEEPAK
|
1720005WL008849
|
00045
|
BARB0BAGLIX
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
MP1720005_131123APB_FTO_354189
|
1720005000NRG24121120230290174
|
|
13/11/2023
|
phulibai
|
phulibai
|
1720005WL022764
|
00415
|
SBIN0005860
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1720005_130923APB_FTO_262937
|
1720005000NRG24120920230223807
|
|
13/09/2023
|
Rinki
|
Rinki
|
1720005WL016700
|
00045
|
BARB0HATPIP
|
442
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3262
|
MP1720005_100623FTO_82852
|
1720005000NRG24100620230054616
|
364072901
|
10/06/2023
|
KESHAR KANOJE
|
KESHAR KANOJE
|
1720005WL003824
|
00415
|
SBIN0030165
|
1326
|
15/06/2023
|
Account closed
|
3263
|
MP1720005_100623FTO_82852
|
1720005000NRG24100620230053690
|
364072901
|
10/06/2023
|
sobharam
|
sobharam
|
1720005WL003786
|
00415
|
SBIN0030008
|
442
|
15/06/2023
|
Account closed
|
3264
|
MP1720005_100623FTO_82852
|
1720005000NRG24100620230053553
|
364072901
|
10/06/2023
|
pintu
|
pintu
|
1720005WL003778
|
00415
|
SBIN0030324
|
1326
|
15/06/2023
|
Account closed
|
3265
|
MP1720005_100623FTO_82852
|
1720005000NRG24100620230053294
|
364072901
|
10/06/2023
|
Santosh
|
Santosh
|
1720005WL003757
|
00415
|
SBIN0030324
|
1547
|
15/06/2023
|
Account closed
|
3266
|
MP1720005_100623FTO_82852
|
1720005000NRG24100620230052714
|
364072901
|
10/06/2023
|
Sunil
|
Sunil
|
1720005WL003718
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
3267
|
MP1720006_290523FTO_62755
|
1720006042NRG22100520230854219
|
086864370
|
29/05/2023
|
vijay pita jagdish
|
vijay pita jagdish
|
1720006WL0055562
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
3268
|
MP1720006_290523FTO_62755
|
1720006042NRG22100520230854224
|
086864370
|
29/05/2023
|
Shorabh pita omprakash
|
Shorabh pita omprakash
|
1720006WL0055562
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3269
|
MP1720005_100623APB_FTO_82133
|
1720005000NRG24100620230052426
|
364072579
|
10/06/2023
|
khema
|
khema
|
1720005WL003706
|
00415
|
SBIN0030165
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
MP1720006_300623FTO_139305
|
1720006043NRG22050620230854740
|
800075751
|
30/06/2023
|
bhagirath
|
bhagirath
|
1720006WL0055657
|
00415
|
SBIN0030011
|
1158
|
13/07/2023
|
No Such Account
|
3271
|
MP1720006_300623FTO_139305
|
1720006043NRG22050620230854741
|
800075751
|
30/06/2023
|
eswar
|
eswar
|
1720006WL0055657
|
00415
|
SBIN0030011
|
1158
|
13/07/2023
|
No Such Account
|
3272
|
MP1720006_300623FTO_139305
|
1720006043NRG22050620230854742
|
800075751
|
30/06/2023
|
bhagirath
|
bhagirath
|
1720006WL0055657
|
00415
|
SBIN0030011
|
60
|
13/07/2023
|
No Such Account
|
3273
|
MP1720006_300623FTO_139305
|
1720006043NRG22050620230854743
|
800075751
|
30/06/2023
|
eswar
|
eswar
|
1720006WL0055657
|
00415
|
SBIN0030011
|
60
|
13/07/2023
|
No Such Account
|
3274
|
MP1720006_300623FTO_139305
|
1720006043NRG22050620230854744
|
800075751
|
30/06/2023
|
bhagirath
|
bhagirath
|
1720006WL0055657
|
00415
|
SBIN0030011
|
1158
|
13/07/2023
|
No Such Account
|
3275
|
MP1720006_290523FTO_62755
|
1720006043NRG22100520230854205
|
086864370
|
29/05/2023
|
bhagirath
|
bhagirath
|
1720006WL0055561
|
00415
|
SBIN0030011
|
60
|
01/06/2023
|
No Such Account
|
3276
|
MP1720006_290523FTO_62755
|
1720006043NRG22100520230854207
|
086864370
|
29/05/2023
|
eswar
|
eswar
|
1720006WL0055561
|
00415
|
SBIN0030011
|
60
|
01/06/2023
|
No Such Account
|
3277
|
MP1720006_290523FTO_62755
|
1720006043NRG22100520230854208
|
086864370
|
29/05/2023
|
bhagirath
|
bhagirath
|
1720006WL0055561
|
00415
|
SBIN0030011
|
1158
|
01/06/2023
|
No Such Account
|
3278
|
MP1720005_100623FTO_82131
|
1720005000NRG24100620230052299
|
364072853
|
10/06/2023
|
Rameshchandra
|
Rameshchandra
|
1720005WL003693
|
00048
|
BKID0008924
|
1547
|
15/06/2023
|
No Such Account
|
3279
|
MP1720006_270623FTO_130180
|
1720006048NRG16160320210342228
|
702604548
|
27/06/2023
|
Sharda
|
Sharda
|
1720006WL016308
|
00666
|
IDFB0041171
|
954
|
05/07/2023
|
No Such Account
|
3280
|
MP1720006_270623FTO_130180
|
1720006048NRG16160320210342229
|
702604548
|
27/06/2023
|
Sharda
|
Sharda
|
1720006WL016308
|
00666
|
IDFB0041171
|
954
|
05/07/2023
|
No Such Account
|
3281
|
MP1720006_270623FTO_130180
|
1720006048NRG16160320210342230
|
702604548
|
27/06/2023
|
Sharda
|
Sharda
|
1720006WL016308
|
00666
|
IDFB0041171
|
954
|
05/07/2023
|
No Such Account
|
3282
|
MP1720006_220623FTO_118207
|
1720006048NRG22050620230854750
|
591335803
|
22/06/2023
|
rahul
|
rahul
|
1720006WL0055659
|
00048
|
BKID0008914
|
2280
|
28/06/2023
|
No Such Account
|
3283
|
MP1720006_220623FTO_118207
|
1720006048NRG22050620230854751
|
591335803
|
22/06/2023
|
rahul
|
rahul
|
1720006WL0055659
|
00048
|
BKID0008914
|
1140
|
28/06/2023
|
No Such Account
|
3284
|
MP1720006_220623FTO_118207
|
1720006048NRG22050620230854752
|
591335803
|
22/06/2023
|
rahul
|
rahul
|
1720006WL0055659
|
00048
|
BKID0008914
|
1140
|
28/06/2023
|
No Such Account
|
3285
|
MP1720006_220623FTO_118207
|
1720006048NRG22050620230854753
|
591335803
|
22/06/2023
|
rahul
|
rahul
|
1720006WL0055659
|
00048
|
BKID0008914
|
2316
|
28/06/2023
|
No Such Account
|
3286
|
MP1720006_220623FTO_118207
|
1720006048NRG22050620230854754
|
591335803
|
22/06/2023
|
rahul
|
rahul
|
1720006WL0055659
|
00048
|
BKID0008914
|
1158
|
28/06/2023
|
No Such Account
|
3287
|
MP1720006_220623FTO_118207
|
1720006048NRG22050620230854755
|
591335803
|
22/06/2023
|
rahul
|
rahul
|
1720006WL0055659
|
00048
|
BKID0008914
|
1158
|
28/06/2023
|
No Such Account
|
3288
|
MP1720006_220623FTO_118207
|
1720006048NRG22050620230854756
|
591335803
|
22/06/2023
|
Jayprakas
|
Jayprakas
|
1720006WL0055659
|
00697
|
BKID0MG0134
|
1158
|
28/06/2023
|
No Such Account
|
3289
|
MP1720006_220623FTO_118207
|
1720006048NRG22050620230854757
|
591335803
|
22/06/2023
|
Jayprakas
|
Jayprakas
|
1720006WL0055659
|
00697
|
BKID0MG0134
|
1158
|
28/06/2023
|
No Such Account
|
3290
|
MP1720006_220623FTO_118207
|
1720006048NRG22050620230854758
|
591335803
|
22/06/2023
|
umasankar
|
umasankar
|
1720006WL0055659
|
00697
|
BKID0MG0134
|
1140
|
28/06/2023
|
No Such Account
|
3291
|
MP1720006_220623FTO_118207
|
1720006048NRG22050620230854759
|
591335803
|
22/06/2023
|
umasankar
|
umasankar
|
1720006WL0055659
|
00697
|
BKID0MG0134
|
1140
|
28/06/2023
|
No Such Account
|
3292
|
MP1720006_220623FTO_118207
|
1720006048NRG22050620230854760
|
591335803
|
22/06/2023
|
umasankar
|
umasankar
|
1720006WL0055659
|
00697
|
BKID0MG0134
|
2280
|
28/06/2023
|
No Such Account
|
3293
|
MP1720005_090823APB_FTO_211481
|
1720005000NRG24090820230182424
|
534304196
|
09/08/2023
|
Rinki
|
Rinki
|
1720005WL012419
|
00048
|
BKID0008920
|
1326
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3294
|
MP1720005_100623APB_FTO_82133
|
1720005000NRG24090620230052127
|
364072579
|
10/06/2023
|
dhanaraj
|
dhanaraj
|
1720005WL003677
|
00697
|
BKID0MG0121
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
MP1720005_090623FTO_81667
|
1720005000NRG24090620230051777
|
365388228
|
09/06/2023
|
jyoti
|
jyoti
|
1720005WL003647
|
00415
|
SBIN0030324
|
1224
|
15/06/2023
|
Account closed
|
3296
|
MP1720005_091123APB_FTO_350713
|
1720005000NRG24081120230286064
|
|
09/11/2023
|
GAFFAR
|
GAFFAR
|
1720005WL022492
|
00697
|
BKID0MG0125
|
442
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MP1720005_090823FTO_211517
|
1720005000NRG24080820230182045
|
534304460
|
09/08/2023
|
Sonu jat
|
Sonu jat
|
1720005WL0012400
|
00688
|
FINO0001446
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
3298
|
MP1720005_090823FTO_211517
|
1720005000NRG24080820230182044
|
534304460
|
09/08/2023
|
Sonu jat
|
Sonu jat
|
1720005WL0012400
|
00688
|
FINO0001446
|
1547
|
15/08/2023
|
A/c Blocked or Frozen
|
3299
|
MP1720006_220623FTO_118207
|
1720006059NRG22050620230854761
|
591335803
|
22/06/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055660
|
00666
|
IDFB0041171
|
1158
|
28/06/2023
|
No Such Account
|
3300
|
MP1720006_220623FTO_118207
|
1720006059NRG22050620230854762
|
591335803
|
22/06/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055660
|
00666
|
IDFB0041171
|
579
|
28/06/2023
|
No Such Account
|
3301
|
MP1720006_220623FTO_118207
|
1720006059NRG22050620230854763
|
591335803
|
22/06/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055660
|
00666
|
IDFB0041171
|
1158
|
28/06/2023
|
No Such Account
|
3302
|
MP1720006_220623FTO_118207
|
1720006059NRG22050620230854764
|
591335803
|
22/06/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055660
|
00666
|
IDFB0041171
|
1158
|
28/06/2023
|
No Such Account
|
3303
|
MP1720006_220623FTO_118207
|
1720006059NRG22050620230854765
|
591335803
|
22/06/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055660
|
00666
|
IDFB0041171
|
1158
|
28/06/2023
|
No Such Account
|
3304
|
MP1720006_220623FTO_118207
|
1720006059NRG22050620230854766
|
591335803
|
22/06/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055660
|
00666
|
IDFB0041171
|
1158
|
28/06/2023
|
No Such Account
|
3305
|
MP1720006_220623FTO_118207
|
1720006059NRG22050620230854767
|
591335803
|
22/06/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055660
|
00666
|
IDFB0041171
|
1158
|
28/06/2023
|
No Such Account
|
3306
|
MP1720005_080623FTO_78986
|
1720005000NRG24080620230048637
|
365256591
|
08/06/2023
|
Badibai
|
Badibai
|
1720005WL003449
|
00415
|
SBIN0030165
|
1326
|
15/06/2023
|
Account closed
|
3307
|
MP1720005_080623APB_FTO_78987
|
1720005000NRG24080620230048627
|
366249148
|
08/06/2023
|
Rukhama
|
Rukhama
|
1720005WL003449
|
00415
|
SBIN0030165
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3308
|
MP1720005_071223FTO_379896
|
1720005000NRG24071220230316655
|
|
07/12/2023
|
Sundar
|
Sundar
|
1720005WL024819
|
00415
|
SBIN0030324
|
1547
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3309
|
MP1720005_071223FTO_379896
|
1720005000NRG24071220230316654
|
|
07/12/2023
|
Radha
|
Radha
|
1720005WL024819
|
00415
|
SBIN0030324
|
1547
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3310
|
MP1720005_071223FTO_379896
|
1720005000NRG24071220230316653
|
|
07/12/2023
|
Gita
|
Gita
|
1720005WL024819
|
00415
|
SBIN0030324
|
1547
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3311
|
MP1720005_071223FTO_379896
|
1720005000NRG24071220230316652
|
|
07/12/2023
|
Ganga
|
Ganga
|
1720005WL024819
|
00415
|
SBIN0030324
|
1547
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3312
|
MP1720006_290523FTO_62755
|
1720006067NRG22110520230854256
|
086864370
|
29/05/2023
|
Mamta
|
Mamta
|
1720006WL0055568
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
3313
|
MP1720006_290523FTO_62755
|
1720006067NRG22110520230854257
|
086864370
|
29/05/2023
|
Mamta
|
Mamta
|
1720006WL0055568
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
3314
|
MP1720005_071223FTO_379896
|
1720005000NRG24071220230316651
|
|
07/12/2023
|
Fupsingh
|
Fupsingh
|
1720005WL024819
|
00415
|
SBIN0030324
|
1547
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3315
|
MP1720005_071223FTO_379896
|
1720005000NRG24071220230316650
|
|
07/12/2023
|
Girdhari
|
Girdhari
|
1720005WL024819
|
00415
|
SBIN0030324
|
1547
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3316
|
MP1720005_071223FTO_379896
|
1720005000NRG24071220230316649
|
|
07/12/2023
|
Mahesh
|
Mahesh
|
1720005WL024819
|
00415
|
SBIN0030324
|
1547
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3317
|
MP1720005_070823APB_FTO_207365
|
1720005000NRG24070820230179071
|
521001286
|
07/08/2023
|
Jawansingh
|
Jawansingh
|
1720005WL012186
|
00697
|
BKID0MG0123
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1720005_070823APB_FTO_207365
|
1720005000NRG24070820230179007
|
521001286
|
07/08/2023
|
gorabai
|
gorabai
|
1720005WL012185
|
00688
|
FINO0001001
|
884
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
MP1720005_071123APB_FTO_348000
|
1720005000NRG24061120230283420
|
|
07/11/2023
|
Gita
|
Gita
|
1720005WL022311
|
00697
|
BKID0MG0121
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
MP1720005_050923APB_FTO_252478
|
1720005000NRG24050920230215213
|
161709771
|
05/09/2023
|
Dinesh Meran
|
Dinesh Meran
|
1720005WL015795
|
00553
|
INDB0000814
|
1702
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
MP1720005_040623FTO_72050
|
1720005000NRG24040620230042544
|
215482107
|
04/06/2023
|
Sundarbai
|
Sundarbai
|
1720005WL003055
|
00697
|
BKID0MG0124
|
1459
|
07/06/2023
|
Account closed
|
3322
|
MP1720005_030723APB_FTO_146220
|
1720005000NRG24030720230112257
|
809769880
|
03/07/2023
|
sajan
|
sajan
|
1720005WL007244
|
00415
|
SBIN0030165
|
884
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3323
|
MP1720005_030723APB_FTO_146220
|
1720005000NRG24030720230111816
|
809769880
|
03/07/2023
|
gorabai
|
gorabai
|
1720005WL007221
|
00688
|
FINO0001001
|
2652
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
MP1720005_040623FTO_72050
|
1720005000NRG24020620230040358
|
215482107
|
04/06/2023
|
Sohan
|
Sohan
|
1720005WL002929
|
00415
|
SBIN0030165
|
1326
|
07/06/2023
|
No Such Account
|
3325
|
MP1720005_111223FTO_385458
|
1720005000NRG23060720230544314
|
|
11/12/2023
|
POOJA
|
POOJA
|
1720005WL0069084
|
00697
|
BKID0MG0124
|
1224
|
12/03/2024
|
No Such Account
|
3326
|
MP1720005_120723FTO_162864
|
1720005000NRG23060720230544313
|
892115668
|
12/07/2023
|
Sangita Ramesh
|
Sangita Ramesh
|
1720005WL0069083
|
00415
|
SBIN0030165
|
1224
|
16/07/2023
|
No Such Account
|
3327
|
MP1720005_110423FTO_6446
|
1720005000NRG22291120220850542
|
640154286
|
11/04/2023
|
Chandar Singh Morya
|
Chandar Singh Morya
|
1720005WL0054968
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
No Such Account
|
3328
|
MP1720005_110423FTO_6446
|
1720005000NRG22291120220850467
|
640154286
|
11/04/2023
|
Rvi
|
Rvi
|
1720005WL0054957
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
No Such Account
|
3329
|
MP1720005_110423FTO_6446
|
1720005000NRG22271120220850403
|
640154286
|
11/04/2023
|
SUNITA BAI
|
SUNITA BAI
|
1720005WL0054946
|
00048
|
BKID0008924
|
1158
|
12/05/2023
|
No Such Account
|
3330
|
MP1720005_110423FTO_6446
|
1720005000NRG22271120220850402
|
640154286
|
11/04/2023
|
BANE SINGH
|
BANE SINGH
|
1720005WL0054946
|
00048
|
BKID0008924
|
1158
|
12/05/2023
|
No Such Account
|
3331
|
MP1720005_110423FTO_6446
|
1720005000NRG22271120220850401
|
640154286
|
11/04/2023
|
MAHENDRA
|
MAHENDRA
|
1720005WL0054946
|
00048
|
BKID0008924
|
1158
|
12/05/2023
|
No Such Account
|
3332
|
MP1720005_110423FTO_6446
|
1720005000NRG22271120220850132
|
640154286
|
11/04/2023
|
Tannu
|
Tannu
|
1720005WL0054938
|
00078
|
CNRB0005834
|
1158
|
12/05/2023
|
No Such Account
|
3333
|
MP1720005_110423FTO_6446
|
1720005000NRG22111120220849604
|
640154286
|
11/04/2023
|
Harchandra ranjit
|
Harchandra ranjit
|
1720005WL0054867
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
3334
|
MP1720005_110423FTO_6446
|
1720005000NRG22041220220851560
|
640154286
|
11/04/2023
|
Shanta bai
|
Shanta bai
|
1720005WL0055101
|
00415
|
SBIN0030008
|
1158
|
12/05/2023
|
Account closed
|
3335
|
MP1720004_170723FTO_172254
|
1720004074NRG24170720230140452
|
092001831
|
17/07/2023
|
rajesh
|
rajesh
|
1720004074WL009055
|
00688
|
FINO0001446
|
3094
|
21/07/2023
|
Account closed
|
3336
|
MP1720004_240723FTO_183192
|
1720004067NRG24230720230155599
|
207982012
|
24/07/2023
|
nran
|
nran
|
1720004067WL010140
|
00688
|
FINO0001446
|
1989
|
28/07/2023
|
Account closed
|
3337
|
MP1720004_170723FTO_172254
|
1720004047NRG24170720230140943
|
092001831
|
17/07/2023
|
SONIYA
|
SONIYA
|
1720004047WL009087
|
00688
|
FINO0001446
|
2652
|
21/07/2023
|
A/c Blocked or Frozen
|
3338
|
MP1720004_160224APB_FTO_465346
|
1720004046NRG24120220240401368
|
302969230
|
16/02/2024
|
daud
|
daud
|
1720004046WL030907
|
00048
|
BKID0008916
|
2856
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
MP1720004_070723APB_FTO_153450
|
1720004044NRG24070720230120139
|
844214380
|
07/07/2023
|
SHUBHAN
|
SHUBHAN
|
1720004044WL007766
|
00048
|
BKID0008861
|
2652
|
15/07/2023
|
A/c Blocked or Frozen
|
3340
|
MP1720004_281123FTO_367222
|
1720004000NRG24281120230304632
|
|
28/11/2023
|
prmila
|
prmila
|
1720004WL023881
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3341
|
MP1720004_281123FTO_367222
|
1720004000NRG24281120230304631
|
|
28/11/2023
|
Jaypal
|
Jaypal
|
1720004WL023881
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3342
|
MP1720004_270923APB_FTO_291559
|
1720004000NRG24270920230239835
|
|
27/09/2023
|
kailash
|
kailash
|
1720004WL018461
|
00048
|
BKID0008912
|
3315
|
15/11/2023
|
A/c Blocked or Frozen
|
3343
|
MP1720004_261023APB_FTO_332415
|
1720004000NRG24261020230269496
|
|
26/10/2023
|
bhawarsing
|
bhawarsing
|
1720004WL021347
|
00048
|
BKID0008916
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
MP1720004_260823APB_FTO_236210
|
1720004000NRG24260820230203128
|
843550952
|
26/08/2023
|
dEVISINGH
|
dEVISINGH
|
1720004WL014437
|
00697
|
BKID0MG0129
|
3094
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MP1720004_240923APB_FTO_286093
|
1720004000NRG24240920230235687
|
|
24/09/2023
|
Chapalal
|
Chapalal
|
1720004WL018013
|
00415
|
SBIN0030010
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
MP1720004_240823APB_FTO_233931
|
1720004000NRG24240820230201195
|
796599245
|
24/08/2023
|
anil
|
anil
|
1720004WL014264
|
00468
|
UBIN0541311
|
2873
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MP1720004_240723FTO_183192
|
1720004000NRG24240720230156265
|
207982012
|
24/07/2023
|
ajij
|
ajij
|
1720004WL010170
|
00048
|
BKID0008916
|
8
|
28/07/2023
|
Account closed
|
3348
|
MP1720004_230923APB_FTO_284030
|
1720004000NRG24230920230234478
|
|
23/09/2023
|
sajan
|
sajan
|
1720004WL017900
|
00415
|
SBIN0030010
|
2873
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
MP1720004_230923APB_FTO_284030
|
1720004000NRG24230920230234408
|
|
23/09/2023
|
KELASH
|
KELASH
|
1720004WL017895
|
00048
|
BKID0008920
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
MP1720004_220823FTO_230536
|
1720004000NRG24220820230199191
|
765021466
|
22/08/2023
|
Kinga
|
Kinga
|
1720004WL014045
|
00703
|
AIRP0000001
|
2210
|
28/08/2023
|
A/c Blocked or Frozen
|
3351
|
MP1720004_220823FTO_230536
|
1720004000NRG24220820230199180
|
765021466
|
22/08/2023
|
Sayri bai
|
Sayri bai
|
1720004WL014045
|
00688
|
FINO0001001
|
2210
|
28/08/2023
|
No Such Account
|
3352
|
MP1720004_181123FTO_358390
|
1720004000NRG24181120230295912
|
|
18/11/2023
|
Jitendra
|
Jitendra
|
1720004WL023173
|
00415
|
SBIN0030010
|
2210
|
03/01/2024
|
No Such Account
|
3353
|
MP1720004_190723APB_FTO_175542
|
1720004000NRG24180720230144352
|
107146624
|
19/07/2023
|
Ganesh
|
Ganesh
|
1720004WL009322
|
00697
|
BKID0MG0163
|
1989
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
MP1720004_141123APB_FTO_354789
|
1720004000NRG24141120230292067
|
|
14/11/2023
|
JAGDISH
|
JAGDISH
|
1720004WL022912
|
00048
|
BKID0008921
|
2652
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3355
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059279
|
383445334
|
13/06/2023
|
Prdeep
|
Prdeep
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
3356
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059278
|
383445334
|
13/06/2023
|
Samir
|
Samir
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
3357
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059276
|
383445334
|
13/06/2023
|
Vishal
|
Vishal
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
3358
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059274
|
383445334
|
13/06/2023
|
Anil
|
Anil
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
3359
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059273
|
383445334
|
13/06/2023
|
Mukesh
|
Mukesh
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
3360
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059271
|
383445334
|
13/06/2023
|
Durgesh
|
Durgesh
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
3361
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059269
|
383445334
|
13/06/2023
|
kamal
|
kamal
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
3362
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059267
|
383445334
|
13/06/2023
|
Seema
|
Seema
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
3363
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059266
|
383445334
|
13/06/2023
|
Chetna
|
Chetna
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
3364
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059265
|
383445334
|
13/06/2023
|
prabhu
|
prabhu
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
3365
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059264
|
383445334
|
13/06/2023
|
Sonali
|
Sonali
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
3366
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059261
|
383445334
|
13/06/2023
|
Sagar
|
Sagar
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
3367
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059260
|
383445334
|
13/06/2023
|
Mohit
|
Mohit
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
3368
|
MP1720004_111123APB_FTO_352828
|
1720004000NRG24111120230289106
|
|
11/11/2023
|
KAMLESH
|
KAMLESH
|
1720004WL022689
|
00048
|
BKID0008921
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
MP1720004_111023APB_FTO_313978
|
1720004000NRG24111020230251781
|
|
11/10/2023
|
bhawarsing
|
bhawarsing
|
1720004WL019725
|
00048
|
BKID0008916
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
MP1720004_060723FTO_151495
|
1720004000NRG24060720230117881
|
807267429
|
06/07/2023
|
NISHA RAVI
|
NISHA RAVI
|
1720004WL007624
|
00688
|
FINO0001001
|
408
|
14/07/2023
|
A/c Blocked or Frozen
|
3371
|
MP1720004_050723APB_FTO_147550
|
1720004000NRG24050720230114378
|
806966743
|
05/07/2023
|
Kanchanbai
|
Kanchanbai
|
1720004WL007404
|
00048
|
BKID0008924
|
2652
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3372
|
MP1720004_050723APB_FTO_147550
|
1720004000NRG24050720230114037
|
806966743
|
05/07/2023
|
punam
|
punam
|
1720004WL007384
|
00048
|
BKID0008912
|
2873
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3373
|
MP1720004_030623APB_FTO_70943
|
1720004000NRG24030620230040727
|
216055372
|
03/06/2023
|
SUDHIR ANDERIYA
|
SUDHIR ANDERIYA
|
1720004WL002948
|
00415
|
SBIN0030010
|
260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3374
|
MP1720004_010823APB_FTO_197843
|
1720004000NRG24010820230170077
|
324863365
|
01/08/2023
|
KELASH
|
KELASH
|
1720004WL011366
|
00048
|
BKID0008920
|
3094
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
MP1720004_030623APB_FTO_70943
|
1720004000NRG24010620230038598
|
216055372
|
03/06/2023
|
sachin
|
sachin
|
1720004WL002795
|
00688
|
FINO0001001
|
2210
|
07/06/2023
|
A/c Blocked or Frozen
|
3376
|
MP1720004_140723FTO_167596
|
1720004000NRG23130520230543810
|
070234168
|
14/07/2023
|
BHIM SING
|
BHIM SING
|
1720004WL0068948
|
00048
|
BKID0008916
|
1836
|
21/07/2023
|
A/c Blocked or Frozen
|
3377
|
MP1720006_270623FTO_130191
|
1720006042NRG15240320210506561
|
702611263
|
27/06/2023
|
johri
|
johri
|
1720006WL016932
|
00415
|
SBIN0030011
|
942
|
05/07/2023
|
No Such Account
|
3378
|
MP1720006_270623FTO_130191
|
1720006042NRG15240320210506562
|
702611263
|
27/06/2023
|
anar
|
anar
|
1720006WL016932
|
00415
|
SBIN0030011
|
942
|
05/07/2023
|
No Such Account
|
3379
|
MP1720006_270623FTO_130191
|
1720006042NRG15240320210506563
|
702611263
|
27/06/2023
|
anar
|
anar
|
1720006WL016932
|
00415
|
SBIN0030011
|
942
|
05/07/2023
|
No Such Account
|
3380
|
MP1720006_270623FTO_130191
|
1720006042NRG15240320210506564
|
702611263
|
27/06/2023
|
ramratan
|
ramratan
|
1720006WL016932
|
00415
|
SBIN0030011
|
942
|
05/07/2023
|
No Such Account
|
3381
|
MP1720006_270623FTO_130191
|
1720006042NRG15240320210506565
|
702611263
|
27/06/2023
|
ramratan
|
ramratan
|
1720006WL016932
|
00415
|
SBIN0030011
|
942
|
05/07/2023
|
No Such Account
|
3382
|
MP1720006_290523FTO_62810
|
1720006042NRG22100520230854225
|
086867603
|
29/05/2023
|
Shorabh pita omprakash
|
Shorabh pita omprakash
|
1720006WL0055562
|
00689
|
AUBL0002317
|
772
|
01/06/2023
|
Account Description Does not Tally
|
3383
|
MP1720006_290523FTO_62810
|
1720006042NRG22100520230854227
|
086867603
|
29/05/2023
|
Balram
|
Balram
|
1720006WL0055562
|
00666
|
IDFB0041171
|
120
|
01/06/2023
|
No Such Account
|
3384
|
MP1720006_290523FTO_62810
|
1720006043NRG22051220220852538
|
086867603
|
29/05/2023
|
SAKIR
|
SAKIR
|
1720006WL0055258
|
00697
|
BKID0MG0133
|
120
|
01/06/2023
|
No Such Account
|
3385
|
MP1720006_290523FTO_62810
|
1720006043NRG22051220220852539
|
086867603
|
29/05/2023
|
ssavra
|
ssavra
|
1720006WL0055258
|
00697
|
BKID0MG0133
|
120
|
01/06/2023
|
No Such Account
|
3386
|
MP1720006_290523FTO_62810
|
1720006043NRG22100520230854210
|
086867603
|
29/05/2023
|
SAKIR
|
SAKIR
|
1720006WL0055561
|
00697
|
BKID0MG0133
|
2316
|
01/06/2023
|
No Such Account
|
3387
|
MP1720006_290523FTO_62810
|
1720006043NRG22100520230854211
|
086867603
|
29/05/2023
|
ssavra
|
ssavra
|
1720006WL0055561
|
00697
|
BKID0MG0133
|
2316
|
01/06/2023
|
No Such Account
|
3388
|
MP1720006_290523FTO_62810
|
1720006059NRG22051220220852579
|
086867603
|
29/05/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055266
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
3389
|
MP1720006_290523FTO_62810
|
1720006067NRG22110520230854254
|
086867603
|
29/05/2023
|
Dhannadas
|
Dhannadas
|
1720006WL0055568
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
No Such Account
|
3390
|
MP1720006_290523FTO_62810
|
1720006068NRG22110520230854278
|
086867603
|
29/05/2023
|
Anusuiya bai
|
Anusuiya bai
|
1720006WL0055572
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
3391
|
MP1720006_290523FTO_62810
|
1720006068NRG22110520230854279
|
086867603
|
29/05/2023
|
Anusuiya bai
|
Anusuiya bai
|
1720006WL0055572
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
3392
|
MP1720006_300623APB_FTO_139267
|
1720006000NRG24300620230101295
|
799982619
|
30/06/2023
|
rupchandra
|
rupchandra
|
1720006WL006612
|
00697
|
BKID0NAMRGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3393
|
MP1720006_300623APB_FTO_139267
|
1720006000NRG24300620230101581
|
799982619
|
30/06/2023
|
DULARI BAI
|
DULARI BAI
|
1720006WL006642
|
00697
|
BKID0NAMRGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
MP1720006_110723APB_FTO_159812
|
1720006004NRG24100720230129057
|
892122102
|
11/07/2023
|
Prem Bai
|
Prem Bai
|
1720006004WL008280
|
00697
|
BKID0MG0132
|
442
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
MP1720006_110723APB_FTO_159812
|
1720006004NRG24100720230129069
|
892122102
|
11/07/2023
|
Visnu
|
Visnu
|
1720006004WL008280
|
00697
|
BKID0MG0132
|
442
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
MP1720006_110723APB_FTO_159812
|
1720006007NRG24100720230128501
|
892122102
|
11/07/2023
|
mohit
|
mohit
|
1720006007WL008248
|
00415
|
SBIN0004518
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
3397
|
MP1720006_200723APB_FTO_177473
|
1720006011NRG24200720230149499
|
209847917
|
20/07/2023
|
sivprasad Maudiya
|
sivprasad Maudiya
|
1720006011WL009710
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3398
|
MP1720006_200723APB_FTO_177473
|
1720006011NRG24200720230149500
|
209847917
|
20/07/2023
|
phulanta maudiya
|
phulanta maudiya
|
1720006011WL009710
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3399
|
MP1720006_200723APB_FTO_177473
|
1720006011NRG24200720230149502
|
209847917
|
20/07/2023
|
manohar Barkhane
|
manohar Barkhane
|
1720006011WL009710
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3400
|
MP1720006_200723APB_FTO_177473
|
1720006011NRG24200720230149505
|
209847917
|
20/07/2023
|
manju
|
manju
|
1720006011WL009710
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3401
|
MP1720006_200723APB_FTO_177473
|
1720006011NRG24200720230149522
|
209847917
|
20/07/2023
|
dinesh
|
dinesh
|
1720006011WL009710
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3402
|
MP1720004_140723FTO_167596
|
1720004000NRG23130520230543809
|
070234168
|
14/07/2023
|
BHIM SING
|
BHIM SING
|
1720004WL0068948
|
00048
|
BKID0008916
|
612
|
21/07/2023
|
A/c Blocked or Frozen
|
3403
|
MP1720004_140723FTO_167596
|
1720004000NRG23130520230543808
|
070234168
|
14/07/2023
|
BHIM SING
|
BHIM SING
|
1720004WL0068948
|
00048
|
BKID0008916
|
2652
|
21/07/2023
|
A/c Blocked or Frozen
|
3404
|
MP1720003_240124APB_FTO_441849
|
1720003094NRG24240120240380177
|
|
24/01/2024
|
sumersingh
|
sumersingh
|
1720003094WL029432
|
00697
|
BKID0MG0104
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
MP1720003_060723FTO_150346
|
1720003094NRG24040720230113628
|
807186863
|
06/07/2023
|
kalyansingh
|
kalyansingh
|
1720003094WL007347
|
00697
|
BKID0MG0104
|
1547
|
14/07/2023
|
No Such Account
|
3406
|
MP1720003_250923APB_FTO_287922
|
1720003082NRG24250920230236374
|
|
25/09/2023
|
rajesh meena
|
rajesh meena
|
1720003082WL018076
|
00415
|
SBIN0030239
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
MP1720003_121223FTO_386294
|
1720003079NRG23120520230543768
|
|
12/12/2023
|
Kanheyalal
|
Kanheyalal
|
1720003WL0068931
|
00697
|
BKID0MG0105
|
1224
|
06/03/2024
|
No Such Account
|
3408
|
MP1720003_121223FTO_386294
|
1720003079NRG23061120220389928
|
|
12/12/2023
|
Kanheyalal
|
Kanheyalal
|
1720003WL0045816
|
00697
|
BKID0MG0105
|
2040
|
06/03/2024
|
No Such Account
|
3409
|
MP1720003_121223FTO_386294
|
1720003079NRG23061120220389927
|
|
12/12/2023
|
Kanheyalal
|
Kanheyalal
|
1720003WL0045816
|
00697
|
BKID0MG0105
|
2448
|
06/03/2024
|
No Such Account
|
3410
|
MP1720003_120224APB_FTO_461192
|
1720003071NRG24120220240401148
|
303655829
|
12/02/2024
|
SACHIN PATEL
|
SACHIN PATEL
|
1720003071WL030885
|
00354
|
PUNB0282300
|
884
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MP1720003_131123APB_FTO_354102
|
1720003070NRG24131120230290726
|
|
13/11/2023
|
sonu
|
sonu
|
1720003070WL022809
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3412
|
MP1720003_080723FTO_155279
|
1720003070NRG24080720230122734
|
843579459
|
08/07/2023
|
PAYAL
|
PAYAL
|
1720003070WL007907
|
00689
|
AUBL0002313
|
221
|
13/07/2023
|
Account Description Does not Tally
|
3413
|
MP1720003_170723APB_FTO_173903
|
1720003069NRG24170720230141841
|
091694538
|
17/07/2023
|
antarbai
|
antarbai
|
1720003069WL009153
|
00415
|
SBIN0030239
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1720003_170723APB_FTO_173903
|
1720003067NRG24170720230142228
|
091694538
|
17/07/2023
|
sanjay patel
|
sanjay patel
|
1720003067WL009178
|
00089
|
CBIN0282162
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
MP1720003_311023FTO_338873
|
1720003067NRG21190420210993274
|
|
31/10/2023
|
Manish
|
Manish
|
1720003WL072813
|
00045
|
BARB0DEWASX
|
1140
|
15/11/2023
|
Account closed
|
3416
|
MP1720003_311023FTO_338873
|
1720003067NRG21190420210993273
|
|
31/10/2023
|
Manish
|
Manish
|
1720003WL072813
|
00045
|
BARB0DEWASX
|
1140
|
15/11/2023
|
Account closed
|
3417
|
MP1720003_311023FTO_338873
|
1720003067NRG21190420210993272
|
|
31/10/2023
|
Manish
|
Manish
|
1720003WL072813
|
00045
|
BARB0DEWASX
|
1140
|
15/11/2023
|
Account closed
|
3418
|
MP1720003_311023FTO_338873
|
1720003063NRG21250420210993597
|
|
31/10/2023
|
jitendra
|
jitendra
|
1720003WL072937
|
00688
|
FINO0001001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
3419
|
MP1720003_311023FTO_338873
|
1720003063NRG21250420210993596
|
|
31/10/2023
|
jitendra
|
jitendra
|
1720003WL072937
|
00688
|
FINO0001001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
3420
|
MP1720003_311023FTO_338873
|
1720003063NRG21250420210993595
|
|
31/10/2023
|
jitendra
|
jitendra
|
1720003WL072937
|
00688
|
FINO0001001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
3421
|
MP1720003_311023FTO_338873
|
1720003063NRG21250420210993594
|
|
31/10/2023
|
jitendra
|
jitendra
|
1720003WL072937
|
00688
|
FINO0001001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
3422
|
MP1720003_131123APB_FTO_354102
|
1720003062NRG24131120230291015
|
|
13/11/2023
|
RAMCHANDRA PATEL
|
RAMCHANDRA PATEL
|
1720003062WL022823
|
00048
|
BKID0008822
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1720003_300523APB_FTO_65101
|
1720003061NRG24300520230035763
|
134251687
|
30/05/2023
|
TOTARAM
|
TOTARAM
|
1720003061WL002612
|
00048
|
BKID0008815
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3424
|
MP1720003_210723APB_FTO_179286
|
1720003061NRG24210720230150542
|
208472102
|
21/07/2023
|
TOTARAM
|
TOTARAM
|
1720003061WL009807
|
00048
|
BKID0008815
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
MP1720003_210723APB_FTO_179286
|
1720003061NRG24210720230150541
|
208472102
|
21/07/2023
|
TOTARAM
|
TOTARAM
|
1720003061WL009807
|
00048
|
BKID0008815
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
MP1720006_200723APB_FTO_177473
|
1720006011NRG24200720230149529
|
209847917
|
20/07/2023
|
Ramniwash
|
Ramniwash
|
1720006011WL009710
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3427
|
MP1720006_200723APB_FTO_177473
|
1720006039NRG24200720230148330
|
209847917
|
20/07/2023
|
Kevalram
|
Kevalram
|
1720006039WL009618
|
00045
|
BARB0KHATEG
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
MP1720006_200723APB_FTO_177473
|
1720006039NRG24200720230148361
|
209847917
|
20/07/2023
|
ramvilas
|
ramvilas
|
1720006039WL009618
|
00468
|
UBIN0569542
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3429
|
MP1720006_200723APB_FTO_177473
|
1720006039NRG24200720230148364
|
209847917
|
20/07/2023
|
Shubham jat
|
Shubham jat
|
1720006039WL009618
|
00048
|
BKID0008914
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3430
|
MP1720006_200723APB_FTO_177473
|
1720006039NRG24200720230148366
|
209847917
|
20/07/2023
|
Satyanarayan sen
|
Satyanarayan sen
|
1720006039WL009618
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3431
|
MP1720006_200723APB_FTO_177473
|
1720006039NRG24200720230148653
|
209847917
|
20/07/2023
|
Chinta bai
|
Chinta bai
|
1720006039WL009645
|
00468
|
UBIN0569542
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3432
|
MP1720006_200723APB_FTO_177473
|
1720006039NRG24200720230148655
|
209847917
|
20/07/2023
|
jagdish
|
jagdish
|
1720006039WL009645
|
00468
|
UBIN0569542
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3433
|
MP1720006_290523FTO_62785
|
1720006042NRG22100520230854226
|
086864439
|
29/05/2023
|
Balram
|
Balram
|
1720006WL0055562
|
00666
|
IDFB0041171
|
60
|
01/06/2023
|
No Such Account
|
3434
|
MP1720006_120523FTO_38986
|
1720006044NRG24120520230016338
|
775945159
|
12/05/2023
|
SHYAMA BAI WO KISHANLAL
|
SHYAMA BAI WO KISHANLAL
|
1720006044WL001323
|
00697
|
BKID0MG0133
|
1326
|
19/05/2023
|
Unclaimed/DEAF accounts
|
3435
|
MP1720006_300623APB_FTO_139267
|
1720006064NRG24290620230098300
|
799982619
|
30/06/2023
|
Narayan
|
Narayan
|
1720006064WL006449
|
00045
|
BARB0KHATEG
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MP1720006_110823FTO_214817
|
1720006000NRG24110820230184728
|
589721815
|
11/08/2023
|
Seema Bai
|
Seema Bai
|
1720006WL012721
|
00691
|
IPOS0000001
|
1326
|
18/08/2023
|
No Such Account
|
3437
|
MP1720006_110923FTO_260338
|
1720006000NRG24110920230220597
|
|
11/09/2023
|
Nakul
|
Nakul
|
1720006WL016397
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
3438
|
MP1720003_030623APB_FTO_71369
|
1720003061NRG24030620230041380
|
215734613
|
03/06/2023
|
TOTARAM
|
TOTARAM
|
1720003061WL002983
|
00048
|
BKID0008815
|
884
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
MP1720003_210723APB_FTO_179286
|
1720003057NRG24200720230149925
|
208472102
|
21/07/2023
|
GANESH MALVIYA
|
GANESH MALVIYA
|
1720003057WL009742
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3440
|
MP1720003_240623APB_FTO_124222
|
1720003056NRG24240620230084956
|
591141602
|
24/06/2023
|
LAKSHMI BAI
|
LAKSHMI BAI
|
1720003056WL005723
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
3441
|
MP1720003_240623APB_FTO_124222
|
1720003056NRG24240620230084955
|
591141602
|
24/06/2023
|
DEELIP SINGH
|
DEELIP SINGH
|
1720003056WL005723
|
00415
|
SBIN0030239
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1720003_120224APB_FTO_461192
|
1720003056NRG24120220240401401
|
303655829
|
12/02/2024
|
DEELIP SINGH
|
DEELIP SINGH
|
1720003056WL030909
|
00415
|
SBIN0030239
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1720003_131123APB_FTO_354102
|
1720003045NRG24131120230290760
|
|
13/11/2023
|
Jagdish
|
Jagdish
|
1720003045WL022810
|
00048
|
BKID0008822
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3444
|
MP1720003_120224APB_FTO_461192
|
1720003044NRG24120220240401538
|
303655829
|
12/02/2024
|
Ganesh Rathore
|
Ganesh Rathore
|
1720003044WL030914
|
00468
|
UBIN0537357
|
221
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1720003_120224APB_FTO_461192
|
1720003044NRG24120220240401536
|
303655829
|
12/02/2024
|
Sandeep Panwar
|
Sandeep Panwar
|
1720003044WL030914
|
00051
|
MAHB0000141
|
221
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1720003_100723APB_FTO_159275
|
1720003040NRG24100720230127926
|
858014412
|
10/07/2023
|
saddam khan
|
saddam khan
|
1720003040WL008208
|
00048
|
BKID0009145
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MP1720003_080723APB_FTO_155306
|
1720003037NRG24080720230120778
|
843571860
|
08/07/2023
|
LOKESH
|
LOKESH
|
1720003037WL007806
|
00697
|
BKID0MG0102
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1720003_140423APB_FTO_9136
|
1720003036NRG24120420230000384
|
639235384
|
14/04/2023
|
Dinesh
|
Dinesh
|
1720003036WL000033
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3449
|
MP1720003_180923APB_FTO_272648
|
1720003035NRG24180920230229413
|
|
18/09/2023
|
Altaf Patel
|
Altaf Patel
|
1720003035WL017311
|
00051
|
MAHB0000141
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1720003_240224APB_FTO_474206
|
1720003032NRG24240220240414238
|
302299994
|
24/02/2024
|
AAKASH SOLANKI
|
AAKASH SOLANKI
|
1720003032WL031816
|
00697
|
BKID0MG0101
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1720003_110723APB_FTO_160728
|
1720003032NRG24110720230131301
|
892120503
|
11/07/2023
|
sapana bai jatav
|
sapana bai jatav
|
1720003032WL008417
|
00048
|
BKID0009145
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
MP1720003_110523FTO_38354
|
1720003031NRG23080720220235467
|
714548483
|
11/05/2023
|
jagdish
|
jagdish
|
1720003WL0015001
|
00697
|
BKID0NAMRGB
|
1224
|
16/05/2023
|
Account closed
|
3453
|
MP1720003_110523FTO_38354
|
1720003031NRG23080720220235466
|
714548483
|
11/05/2023
|
komal
|
komal
|
1720003WL0015001
|
00697
|
BKID0NAMRGB
|
1224
|
16/05/2023
|
Account closed
|
3454
|
MP1720003_110523FTO_38354
|
1720003031NRG23080720220235465
|
714548483
|
11/05/2023
|
goribai
|
goribai
|
1720003WL0015001
|
00697
|
BKID0NAMRGB
|
1224
|
16/05/2023
|
Account closed
|
3455
|
MP1720003_170723APB_FTO_173903
|
1720003022NRG24170720230142705
|
091694538
|
17/07/2023
|
Laxman Singh Solanki
|
Laxman Singh Solanki
|
1720003022WL009227
|
00152
|
HDFC0003693
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
MP1720003_311023FTO_338873
|
1720003018NRG21160420210993117
|
|
31/10/2023
|
SUMER VARMA
|
SUMER VARMA
|
1720003WL072775
|
00688
|
FINO0001001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
3457
|
MP1720003_311023FTO_338873
|
1720003018NRG21160420210993116
|
|
31/10/2023
|
SUMER VARMA
|
SUMER VARMA
|
1720003WL072775
|
00688
|
FINO0001001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
3458
|
MP1720003_311023FTO_338873
|
1720003018NRG21160420210993115
|
|
31/10/2023
|
SUMER VARMA
|
SUMER VARMA
|
1720003WL072775
|
00688
|
FINO0001001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
3459
|
MP1720003_311023FTO_338873
|
1720003018NRG21160420210993114
|
|
31/10/2023
|
SUMER VARMA
|
SUMER VARMA
|
1720003WL072775
|
00688
|
FINO0001001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
3460
|
MP1720003_311023FTO_338873
|
1720003018NRG21160420210993113
|
|
31/10/2023
|
SUMER VARMA
|
SUMER VARMA
|
1720003WL072775
|
00688
|
FINO0001001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
3461
|
MP1720003_311023FTO_338873
|
1720003018NRG21160420210993112
|
|
31/10/2023
|
SUMER VARMA
|
SUMER VARMA
|
1720003WL072775
|
00688
|
FINO0001001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
3462
|
MP1720003_311023FTO_338873
|
1720003018NRG21160420210993111
|
|
31/10/2023
|
SUMER VARMA
|
SUMER VARMA
|
1720003WL072775
|
00688
|
FINO0001001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
3463
|
MP1720003_311023FTO_338873
|
1720003018NRG21160420210993110
|
|
31/10/2023
|
SUMER VARMA
|
SUMER VARMA
|
1720003WL072775
|
00688
|
FINO0001001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
3464
|
MP1720003_311023FTO_338873
|
1720003018NRG21160420210993109
|
|
31/10/2023
|
SUMER VARMA
|
SUMER VARMA
|
1720003WL072775
|
00688
|
FINO0001001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
3465
|
MP1720003_210723APB_FTO_179286
|
1720003017NRG24210720230150944
|
208472102
|
21/07/2023
|
Banshi lal
|
Banshi lal
|
1720003017WL009828
|
00697
|
BKID0MG0111
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
MP1720003_251023APB_FTO_331765
|
1720003012NRG24221020230264979
|
|
25/10/2023
|
Babunatha
|
Babunatha
|
1720003012WL020968
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
MP1720003_311023FTO_338873
|
1720003004NRG21190420210993250
|
|
31/10/2023
|
SUNITA
|
SUNITA
|
1720003WL072806
|
00048
|
BKID0008902
|
1140
|
15/11/2023
|
Account closed
|
3468
|
MP1720003_311023FTO_338873
|
1720003004NRG21190420210993249
|
|
31/10/2023
|
SUNITA
|
SUNITA
|
1720003WL072806
|
00048
|
BKID0008902
|
1140
|
15/11/2023
|
Account closed
|
3469
|
MP1720003_230224APB_FTO_473523
|
1720003002NRG24220220240412878
|
302307155
|
23/02/2024
|
DINESH SINGH RAM SINGH
|
DINESH SINGH RAM SINGH
|
1720003002WL031733
|
00048
|
BKID0008902
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3470
|
MP1720003_300523APB_FTO_65101
|
1720003000NRG24290520230034446
|
134251687
|
30/05/2023
|
Pintu Solanki
|
Pintu Solanki
|
1720003WL002527
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3471
|
MP1720003_240124APB_FTO_441849
|
1720003000NRG24240120240380414
|
|
24/01/2024
|
DEVRAM
|
DEVRAM
|
1720003WL029454
|
00697
|
BKID0MG0103
|
884
|
24/04/2024
|
Participant not mapped to the product
|
3472
|
MP1720003_230124APB_FTO_440079
|
1720003000NRG24230120240378263
|
|
23/01/2024
|
Jagdish
|
Jagdish
|
1720003WL029303
|
00048
|
BKID0008822
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3473
|
MP1720003_210723APB_FTO_179286
|
1720003000NRG24210720230151268
|
208472102
|
21/07/2023
|
SHEKHAR CHOUDHARY
|
SHEKHAR CHOUDHARY
|
1720003WL009844
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3474
|
MP1720003_210723APB_FTO_179286
|
1720003000NRG24210720230151260
|
208472102
|
21/07/2023
|
Gangaram
|
Gangaram
|
1720003WL009844
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3475
|
MP1720003_210723APB_FTO_179286
|
1720003000NRG24210720230151067
|
208472102
|
21/07/2023
|
SHEKHAR CHOUDHARY
|
SHEKHAR CHOUDHARY
|
1720003WL009832
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3476
|
MP1720003_210723APB_FTO_179286
|
1720003000NRG24210720230151060
|
208472102
|
21/07/2023
|
Gangaram
|
Gangaram
|
1720003WL009832
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3477
|
MP1720003_150224APB_FTO_464620
|
1720003000NRG24150220240405558
|
303329334
|
15/02/2024
|
dillipsingh
|
dillipsingh
|
1720003WL031204
|
00697
|
BKID0MG0111
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1720003_030723APB_FTO_146110
|
1720003000NRG24030720230111428
|
810066846
|
03/07/2023
|
kamal
|
kamal
|
1720003WL007205
|
00089
|
CBIN0282162
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
MP1720003_011223APB_FTO_371211
|
1720003000NRG24011220230309699
|
|
01/12/2023
|
Jagdish
|
Jagdish
|
1720003WL024255
|
00048
|
BKID0008822
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3480
|
MP1720003_011223APB_FTO_371211
|
1720003000NRG24011220230309697
|
|
01/12/2023
|
Kailash
|
Kailash
|
1720003WL024255
|
00048
|
BKID0008822
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
MP1720002_050723APB_FTO_148371
|
1720002066NRG24020720230106916
|
211151219
|
05/07/2023
|
Narayan singh
|
Narayan singh
|
1720002066WL006947
|
00048
|
BKID0008925
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
MP1720002_200623APB_FTO_113395
|
1720002063NRG24160620230066580
|
523130157
|
20/06/2023
|
sanjay malviya
|
sanjay malviya
|
1720002063WL004638
|
00045
|
BARB0SONKAT
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
MP1720002_200623APB_FTO_113395
|
1720002063NRG24160620230066574
|
523130157
|
20/06/2023
|
rajendrasingh
|
rajendrasingh
|
1720002063WL004638
|
00415
|
SBIN0030012
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3484
|
MP1720002_240423APB_FTO_16523
|
1720002047NRG24220420230003299
|
645438253
|
24/04/2023
|
Paveetr Bai
|
Paveetr Bai
|
1720002047WL000255
|
00697
|
BKID0MG0118
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MP1720002_200623APB_FTO_113395
|
1720002047NRG24200620230073526
|
523130157
|
20/06/2023
|
PAMAR KUMAR
|
PAMAR KUMAR
|
1720002047WL005016
|
00697
|
BKID0MG0118
|
442
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1720002_080423APB_FTO_4720
|
1720002047NRG24080420230000035
|
639433210
|
08/04/2023
|
Paveetr Bai
|
Paveetr Bai
|
1720002047WL00003
|
00697
|
BKID0MG0118
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1720002_080823APB_FTO_209018
|
1720002045NRG24080820230180524
|
480913493
|
08/08/2023
|
Bhuresingh
|
Bhuresingh
|
1720002045WL012293
|
00697
|
BKID0MG0118
|
1266
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
MP1720002_070823FTO_207419
|
1720002042NRG24070820230179235
|
480892643
|
07/08/2023
|
Buru
|
Buru
|
1720002042WL012205
|
00415
|
SBIN0030009
|
1326
|
11/08/2023
|
No Such Account
|
3489
|
MP1720002_260723FTO_187727
|
1720002041NRG24260720230160075
|
263714505
|
26/07/2023
|
Sajansingh
|
Sajansingh
|
1720002041WL010507
|
00697
|
BKID0MG0110
|
1326
|
31/07/2023
|
No Such Account
|
3490
|
MP1720002_040823FTO_203359
|
1720002041NRG24030820230174592
|
453473848
|
04/08/2023
|
Sajansingh
|
Sajansingh
|
1720002041WL011700
|
00697
|
BKID0MG0110
|
1326
|
10/08/2023
|
No Such Account
|
3491
|
MP1720002_010523APB_FTO_24370
|
1720002026NRG24280420230006605
|
690313995
|
01/05/2023
|
mankunwar bhadur singh
|
mankunwar bhadur singh
|
1720002026WL000551
|
00045
|
BARB0SONKAT
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3492
|
MP1720002_120623APB_FTO_85785
|
1720002022NRG24100620230052852
|
364381593
|
12/06/2023
|
lakshman bagri
|
lakshman bagri
|
1720002022WL003728
|
00078
|
CNRB0005559
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
3493
|
MP1720002_200623APB_FTO_113395
|
1720002017NRG24180620230070413
|
523130157
|
20/06/2023
|
Tejsingh Sendhaw
|
Tejsingh Sendhaw
|
1720002017WL004849
|
00415
|
SBIN0002858
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3494
|
MP1720002_111123FTO_353562
|
1720002017NRG24071120230285898
|
|
11/11/2023
|
pradip malviya
|
pradip malviya
|
1720002017WL022479
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3495
|
MP1720002_311023FTO_338850
|
1720002015NRG23050120230472133
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0058912
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
3496
|
MP1720002_270623APB_FTO_132000
|
1720002000NRG24270620230096068
|
702685371
|
27/06/2023
|
DIPENDRASINGH
|
DIPENDRASINGH
|
1720002WL006304
|
00089
|
CBIN0283891
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MP1720002_260523APB_FTO_58585
|
1720002000NRG24260520230030895
|
079143781
|
26/05/2023
|
Arti
|
Arti
|
1720002WL002266
|
00045
|
BARB0SONKAT
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MP1720002_260523APB_FTO_58585
|
1720002000NRG24260520230030821
|
079143781
|
26/05/2023
|
Arti
|
Arti
|
1720002WL002261
|
00045
|
BARB0SONKAT
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MP1720002_260523APB_FTO_58585
|
1720002000NRG24260520230030679
|
079143781
|
26/05/2023
|
rahul
|
rahul
|
1720002WL002259
|
00089
|
CBIN0283891
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1720002_260523APB_FTO_58585
|
1720002000NRG24260520230030665
|
079143781
|
26/05/2023
|
sundarlal
|
sundarlal
|
1720002WL002259
|
00045
|
BARB0SONKAT
|
884
|
31/05/2023
|
Account closed
|
3501
|
MP1720002_230723APB_FTO_182961
|
1720002000NRG24230720230155190
|
207405624
|
23/07/2023
|
Ramesh Giri
|
Ramesh Giri
|
1720002WL010121
|
00045
|
BARB0SONKAT
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
MP1720002_220823APB_FTO_230047
|
1720002000NRG24220820230198457
|
765039763
|
22/08/2023
|
REENA MALVIYA
|
REENA MALVIYA
|
1720002WL013967
|
00415
|
SBIN0003864
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
MP1720006_290523FTO_62817
|
1720006000NRG22181020220848866
|
086851704
|
29/05/2023
|
Sourabh
|
Sourabh
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3504
|
MP1720006_290523FTO_62817
|
1720006000NRG22181020220848867
|
086851704
|
29/05/2023
|
Sourabh
|
Sourabh
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3505
|
MP1720006_290523FTO_62817
|
1720006000NRG22181020220848868
|
086851704
|
29/05/2023
|
Bhau simg pannalal
|
Bhau simg pannalal
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3506
|
MP1720006_290523FTO_62817
|
1720006000NRG22181020220848869
|
086851704
|
29/05/2023
|
rajaram
|
rajaram
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3507
|
MP1720006_290523FTO_62817
|
1720006000NRG22181020220848870
|
086851704
|
29/05/2023
|
rajaram
|
rajaram
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3508
|
MP1720006_290523FTO_62817
|
1720006000NRG22181020220848872
|
086851704
|
29/05/2023
|
Bhau simg pannalal
|
Bhau simg pannalal
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3509
|
MP1720006_290523FTO_62817
|
1720006000NRG22181020220848873
|
086851704
|
29/05/2023
|
rambharosh
|
rambharosh
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3510
|
MP1720006_290523FTO_62817
|
1720006000NRG22181020220848874
|
086851704
|
29/05/2023
|
rambharosh
|
rambharosh
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3511
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848875
|
086867703
|
29/05/2023
|
rambharosh
|
rambharosh
|
1720006WL0054738
|
00689
|
AUBL0002317
|
193
|
01/06/2023
|
Account Description Does not Tally
|
3512
|
MP1720006_290523FTO_62817
|
1720006000NRG22181020220848876
|
086851704
|
29/05/2023
|
rambharosh
|
rambharosh
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3513
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848877
|
086867703
|
29/05/2023
|
Bhau simg pannalal
|
Bhau simg pannalal
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3514
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848878
|
086867703
|
29/05/2023
|
rambharosh
|
rambharosh
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3515
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848879
|
086867703
|
29/05/2023
|
rambharosh
|
rambharosh
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3516
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848880
|
086867703
|
29/05/2023
|
rambharosh
|
rambharosh
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1351
|
01/06/2023
|
Account Description Does not Tally
|
3517
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848881
|
086867703
|
29/05/2023
|
rajaram
|
rajaram
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1351
|
01/06/2023
|
Account Description Does not Tally
|
3518
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848882
|
086867703
|
29/05/2023
|
rajaram
|
rajaram
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3519
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848883
|
086867703
|
29/05/2023
|
rajaram
|
rajaram
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3520
|
MP1720006_290523FTO_62817
|
1720006000NRG22181020220848884
|
086851704
|
29/05/2023
|
rajaram
|
rajaram
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3521
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848885
|
086867703
|
29/05/2023
|
rajaram
|
rajaram
|
1720006WL0054738
|
00689
|
AUBL0002317
|
193
|
01/06/2023
|
Account Description Does not Tally
|
3522
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848886
|
086867703
|
29/05/2023
|
Sourabh
|
Sourabh
|
1720006WL0054738
|
00689
|
AUBL0002317
|
386
|
01/06/2023
|
Account Description Does not Tally
|
3523
|
MP1720006_290523FTO_62817
|
1720006000NRG22181020220848887
|
086851704
|
29/05/2023
|
Sourabh
|
Sourabh
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3524
|
MP1720006_290523FTO_62817
|
1720006000NRG22181020220848888
|
086851704
|
29/05/2023
|
Bhau simg pannalal
|
Bhau simg pannalal
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3525
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848889
|
086867703
|
29/05/2023
|
Bhau simg pannalal
|
Bhau simg pannalal
|
1720006WL0054738
|
00689
|
AUBL0002317
|
386
|
01/06/2023
|
Account Description Does not Tally
|
3526
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848890
|
086867703
|
29/05/2023
|
Bhau simg pannalal
|
Bhau simg pannalal
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3527
|
MP1720002_211123APB_FTO_361524
|
1720002000NRG24191120230296884
|
|
21/11/2023
|
gulab singh
|
gulab singh
|
1720002WL023242
|
00165
|
IBKL0000032
|
1547
|
03/01/2024
|
Account closed
|
3528
|
MP1720002_160523APB_FTO_44263
|
1720002000NRG24160520230020560
|
787167545
|
16/05/2023
|
dolat singh
|
dolat singh
|
1720002WL001609
|
00089
|
CBIN0283891
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
MP1720002_160523APB_FTO_44269
|
1720002000NRG24160520230019752
|
787229005
|
16/05/2023
|
dharmedra
|
dharmedra
|
1720002WL001568
|
00078
|
CNRB0005559
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
MP1720002_160523APB_FTO_44269
|
1720002000NRG24160520230019705
|
787229005
|
16/05/2023
|
jaypal
|
jaypal
|
1720002WL001568
|
00048
|
BKID0008915
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
MP1720002_170224APB_FTO_466405
|
1720002000NRG24160220240406810
|
303164766
|
17/02/2024
|
rachna
|
rachna
|
1720002WL031307
|
00697
|
BKID0MG0117
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
MP1720002_170224APB_FTO_466405
|
1720002000NRG24140220240404442
|
303164766
|
17/02/2024
|
devsingh
|
devsingh
|
1720002WL031118
|
00048
|
BKID0008925
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
MP1720002_150623APB_FTO_93020
|
1720002000NRG24130620230058813
|
514738958
|
15/06/2023
|
DIPENDRASINGH
|
DIPENDRASINGH
|
1720002WL004168
|
00089
|
CBIN0283891
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
MP1720002_120923APB_FTO_262139
|
1720002000NRG24120920230222563
|
|
12/09/2023
|
REENA MALVIYA
|
REENA MALVIYA
|
1720002WL016575
|
00415
|
SBIN0003864
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
MP1720002_080523APB_FTO_33289
|
1720002000NRG24080520230013258
|
687469474
|
08/05/2023
|
Naggakhan
|
Naggakhan
|
1720002WL001070
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
MP1720002_071223APB_FTO_378480
|
1720002000NRG24061220230315780
|
|
07/12/2023
|
mahendra
|
mahendra
|
1720002WL024772
|
00048
|
BKID0008925
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3537
|
MP1720002_021123APB_FTO_342767
|
1720002000NRG24011120230277743
|
|
02/11/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002WL021906
|
00045
|
BARB0SONKAT
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
MP1720002_010523APB_FTO_24359
|
1720002000NRG24010520230007807
|
690350997
|
01/05/2023
|
Naggakhan
|
Naggakhan
|
1720002WL000622
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
MP1720002_010523APB_FTO_24328
|
1720002000NRG24010520230007662
|
690368451
|
01/05/2023
|
dharmedra
|
dharmedra
|
1720002WL000616
|
00078
|
CNRB0005559
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
MP1720002_010523APB_FTO_24328
|
1720002000NRG24010520230007615
|
690368451
|
01/05/2023
|
jaypal
|
jaypal
|
1720002WL000616
|
00048
|
BKID0008915
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
MP1720002_311023FTO_338850
|
1720002000NRG23291120220421472
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0051389
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
3542
|
MP1720002_311023FTO_338850
|
1720002000NRG23291120220421471
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0051389
|
00697
|
BKID0MG0116
|
1020
|
15/11/2023
|
No Such Account
|
3543
|
MP1720002_311023FTO_338850
|
1720002000NRG23100120230478708
|
|
31/10/2023
|
Keshar Singh
|
Keshar Singh
|
1720002WL0059764
|
00048
|
BKID0008915
|
1020
|
15/11/2023
|
No Such Account
|
3544
|
MP1720002_311023FTO_338850
|
1720002000NRG23100120230478707
|
|
31/10/2023
|
Keshar Singh
|
Keshar Singh
|
1720002WL0059764
|
00048
|
BKID0008915
|
1224
|
15/11/2023
|
No Such Account
|
3545
|
MP1720002_311023FTO_338850
|
1720002000NRG23100120230478706
|
|
31/10/2023
|
Keshar Singh
|
Keshar Singh
|
1720002WL0059764
|
00048
|
BKID0008915
|
1224
|
15/11/2023
|
No Such Account
|
3546
|
MP1720002_311023FTO_338850
|
1720002000NRG23100120230478705
|
|
31/10/2023
|
Keshar Singh
|
Keshar Singh
|
1720002WL0059764
|
00048
|
BKID0008915
|
1224
|
15/11/2023
|
No Such Account
|
3547
|
MP1720002_311023FTO_338850
|
1720002000NRG23100120230478704
|
|
31/10/2023
|
Keshar Singh
|
Keshar Singh
|
1720002WL0059764
|
00048
|
BKID0008915
|
1224
|
15/11/2023
|
No Such Account
|
3548
|
MP1720001_180124APB_FTO_436482
|
1720001059NRG24120120240365072
|
|
18/01/2024
|
Jugal
|
Jugal
|
1720001059WL028352
|
00415
|
SBIN0030511
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
MP1720001_060723APB_FTO_152025
|
1720001059NRG24060720230118451
|
807186281
|
06/07/2023
|
Arpita dethaliya
|
Arpita dethaliya
|
1720001059WL007657
|
00697
|
BKID0MG0114
|
884
|
14/07/2023
|
Account closed
|
3550
|
MP1720001_050823APB_FTO_205216
|
1720001059NRG24050820230177282
|
454077884
|
05/08/2023
|
Jugal
|
Jugal
|
1720001059WL011999
|
00415
|
SBIN0030511
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
MP1720001_180124APB_FTO_436502
|
1720001056NRG24170120240371718
|
|
18/01/2024
|
Darbar singh
|
Darbar singh
|
1720001056WL028854
|
00697
|
BKID0MG0115
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
MP1720001_150723APB_FTO_170651
|
1720001056NRG24150720230138696
|
070016233
|
15/07/2023
|
Dule singh
|
Dule singh
|
1720001056WL008938
|
00697
|
BKID0MG0115
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
MP1720001_180124APB_FTO_436502
|
1720001053NRG24180120240372592
|
|
18/01/2024
|
Meharvansingh
|
Meharvansingh
|
1720001053WL028923
|
00114
|
CBIN0MPDCAJ
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
MP1720001_021123FTO_343429
|
1720001048NRG24011120230278161
|
|
02/11/2023
|
Bhagirathsingh
|
Bhagirathsingh
|
1720001048WL021934
|
00697
|
BKID0MG0112
|
1326
|
04/01/2024
|
Account closed
|
3555
|
MP1720001_060224FTO_455273
|
1720001047NRG24310820230208224
|
|
06/02/2024
|
RAJENDRA PARMAR
|
RAJENDRA PARMAR
|
1720001WL0015001
|
00415
|
SBIN0030511
|
1326
|
24/04/2024
|
Account closed
|
3556
|
MP1720001_060224FTO_455273
|
1720001047NRG24310820230208223
|
|
06/02/2024
|
RAJENDRA PARMAR
|
RAJENDRA PARMAR
|
1720001WL0015001
|
00415
|
SBIN0030511
|
1326
|
24/04/2024
|
Account closed
|
3557
|
MP1720001_060224FTO_455273
|
1720001047NRG24270920230239642
|
|
06/02/2024
|
RAJENDRA PARMAR
|
RAJENDRA PARMAR
|
1720001WL0018419
|
00415
|
SBIN0030511
|
1326
|
24/04/2024
|
Account closed
|
3558
|
MP1720001_240623APB_FTO_123044
|
1720001047NRG24200620230075776
|
703013817
|
24/06/2023
|
rajendra parmar
|
rajendra parmar
|
1720001047WL005168
|
00415
|
SBIN0030511
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
MP1720001_240623APB_FTO_123044
|
1720001044NRG24200620230073756
|
703013817
|
24/06/2023
|
shobha bai
|
shobha bai
|
1720001044WL005021
|
00697
|
BKID0MG0115
|
1295
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
MP1720001_060623APB_FTO_76065
|
1720001044NRG24020620230039402
|
297867004
|
06/06/2023
|
tolaram
|
tolaram
|
1720001044WL002860
|
00697
|
BKID0MG0114
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
MP1720001_180124APB_FTO_436482
|
1720001041NRG24170120240371775
|
|
18/01/2024
|
Santosh
|
Santosh
|
1720001041WL028856
|
00697
|
BKID0MG0115
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MP1720001_031023APB_FTO_301460
|
1720001041NRG24021020230243985
|
|
03/10/2023
|
Santosh
|
Santosh
|
1720001041WL018932
|
00697
|
BKID0MG0115
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
MP1720001_310523APB_FTO_66954
|
1720001037NRG24260520230029960
|
209507457
|
31/05/2023
|
RITESH VYAS
|
RITESH VYAS
|
1720001037WL002222
|
00032
|
UTIB0001349
|
1323
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3564
|
MP1720001_130623APB_FTO_89962
|
1720001037NRG24090620230050157
|
394198839
|
13/06/2023
|
RITESH VYAS
|
RITESH VYAS
|
1720001037WL003557
|
00032
|
UTIB0001349
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3565
|
MP1720001_060623APB_FTO_76065
|
1720001037NRG24050620230044245
|
297867004
|
06/06/2023
|
RITESH VYAS
|
RITESH VYAS
|
1720001037WL003160
|
00032
|
UTIB0001349
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3566
|
MP1720001_050823APB_FTO_205216
|
1720001032NRG24020820230172557
|
454077884
|
05/08/2023
|
Rup Singh Rughnath singh
|
Rup Singh Rughnath singh
|
1720001032WL011540
|
00255
|
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MP1720001_270923FTO_292573
|
1720001031NRG24270920230240702
|
|
27/09/2023
|
jitendra
|
jitendra
|
1720001031WL018551
|
00415
|
SBIN0030511
|
1326
|
15/11/2023
|
No Such Account
|
3568
|
MP1720001_170723APB_FTO_173951
|
1720001026NRG24130720230134656
|
091593211
|
17/07/2023
|
prahlad
|
prahlad
|
1720001026WL008656
|
00048
|
BKID0008926
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MP1720001_170723APB_FTO_173951
|
1720001026NRG24130720230134606
|
091593211
|
17/07/2023
|
raisa bee
|
raisa bee
|
1720001026WL008656
|
00048
|
BKID0008926
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
MP1720001_150723APB_FTO_170679
|
1720001024NRG24150720230139253
|
069997747
|
15/07/2023
|
Teju bai
|
Teju bai
|
1720001024WL008976
|
00697
|
BKID0MG0112
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
MP1720001_240623APB_FTO_123044
|
1720001022NRG24240620230084891
|
703013817
|
24/06/2023
|
Anokhilal
|
Anokhilal
|
1720001022WL005718
|
00048
|
BKID0008913
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
MP1720001_240623APB_FTO_123044
|
1720001020NRG24220620230079732
|
703013817
|
24/06/2023
|
Sharmila
|
Sharmila
|
1720001020WL005426
|
00703
|
AIRP0000001
|
1323
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3573
|
MP1720001_210723APB_FTO_180557
|
1720001019NRG24200720230149709
|
208860982
|
21/07/2023
|
shalini Bai
|
shalini Bai
|
1720001019WL009721
|
00045
|
BARB0SONKAT
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3574
|
MP1720001_060723APB_FTO_152046
|
1720001017NRG24060720230117002
|
807196098
|
06/07/2023
|
Narbad
|
Narbad
|
1720001017WL007571
|
00127
|
FDRL0001613
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
MP1720001_281023APB_FTO_336302
|
1720001015NRG24251020230267969
|
|
28/10/2023
|
Bhagvan singh
|
Bhagvan singh
|
1720001015WL021223
|
00415
|
SBIN0030320
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
MP1720001_180124APB_FTO_436502
|
1720001015NRG24160120240370127
|
|
18/01/2024
|
Bhagvan singh
|
Bhagvan singh
|
1720001015WL028752
|
00415
|
SBIN0030511
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
MP1720001_271023APB_FTO_335225
|
1720001010NRG24271020230272104
|
|
27/10/2023
|
raghunandan patel
|
raghunandan patel
|
1720001010WL021538
|
00048
|
BKID0008913
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1720001_280523APB_FTO_61194
|
1720001003NRG24230520230027251
|
078657822
|
28/05/2023
|
Dipak
|
Dipak
|
1720001003WL002035
|
00415
|
SBIN0000492
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
MP1720001_230224APB_FTO_473848
|
1720001003NRG24230220240413698
|
301633901
|
23/02/2024
|
mahesh bhandari
|
mahesh bhandari
|
1720001003WL031787
|
00078
|
CNRB0005958
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
MP1720001_240623APB_FTO_123946
|
1720001003NRG24210620230077798
|
702997882
|
24/06/2023
|
DEEPAK SHIVHARE
|
DEEPAK SHIVHARE
|
1720001003WL005297
|
00415
|
SBIN0000492
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1720001_140224FTO_463396
|
1720001002NRG23150520230543832
|
273559359
|
14/02/2024
|
govind singh
|
govind singh
|
1720001WL0068954
|
00078
|
CNRB0005958
|
1224
|
11/04/2024
|
Account closed
|
3582
|
MP1720001_140224APB_FTO_463398
|
1720001002NRG21211220200640769
|
|
14/02/2024
|
rahul
|
rahul
|
1720001WL048393
|
00415
|
SBIN0006998
|
190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MP1720001_240623APB_FTO_123946
|
1720001001NRG24230620230082807
|
702997882
|
24/06/2023
|
indar singh
|
indar singh
|
1720001001WL005603
|
00415
|
SBIN0006998
|
884
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MP1720001_121023FTO_315935
|
1720001001NRG24121020230254150
|
|
12/10/2023
|
KRISHNA
|
KRISHNA
|
1720001001WL019972
|
00697
|
BKID0MG0113
|
884
|
15/11/2023
|
No Such Account
|
3585
|
MP1720001_170623APB_FTO_100644
|
1720001001NRG24100620230053917
|
515108176
|
17/06/2023
|
indar singh
|
indar singh
|
1720001001WL003792
|
00415
|
SBIN0006998
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MP1720001_170623APB_FTO_100644
|
1720001001NRG24100620230053898
|
515108176
|
17/06/2023
|
DEVISINGH SOLANKI
|
DEVISINGH SOLANKI
|
1720001001WL003792
|
00415
|
SBIN0006998
|
1326
|
23/06/2023
|
Account closed
|
3587
|
MP1720001_060623APB_FTO_76065
|
1720001001NRG24040620230042058
|
297867004
|
06/06/2023
|
indar singh
|
indar singh
|
1720001001WL003018
|
00415
|
SBIN0006998
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
MP1720001_060623APB_FTO_76065
|
1720001001NRG24040620230041962
|
297867004
|
06/06/2023
|
dhama bai
|
dhama bai
|
1720001001WL003018
|
00415
|
SBIN0006998
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
MP1720001_030623FTO_71386
|
1720001001NRG24010620230038490
|
215766651
|
03/06/2023
|
Kailashkunwar Bai
|
Kailashkunwar Bai
|
1720001001WL002792
|
00697
|
BKID0MG0113
|
1326
|
07/06/2023
|
No Such Account
|
3590
|
MP1720001_060723APB_FTO_152046
|
1720001000NRG24060720230117538
|
807196098
|
06/07/2023
|
DEEPAK SHIVHARE
|
DEEPAK SHIVHARE
|
1720001WL007601
|
00415
|
SBIN0000492
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
MP1720006_100723FTO_157903
|
1720006000NRG24100720230125827
|
857989401
|
10/07/2023
|
Meena
|
Meena
|
1720006WL008100
|
00688
|
FINO0001001
|
3094
|
14/07/2023
|
No Such Account
|
3592
|
MP1720006_100723FTO_157903
|
1720006000NRG24100720230125817
|
857989401
|
10/07/2023
|
rachna
|
rachna
|
1720006WL008100
|
00697
|
BKID0MG0135
|
3094
|
14/07/2023
|
No Such Account
|
3593
|
MP1720006_100723FTO_157903
|
1720006000NRG24100720230125809
|
857989401
|
10/07/2023
|
madhu
|
madhu
|
1720006WL008100
|
00697
|
BKID0MG0135
|
3094
|
14/07/2023
|
Unclaimed/DEAF accounts
|
3594
|
MP1720006_090823FTO_211930
|
1720006000NRG24090820230182836
|
534288827
|
09/08/2023
|
shivram
|
shivram
|
1720006WL0012461
|
00697
|
BKID0MG0132
|
3094
|
15/08/2023
|
Account closed
|
3595
|
MP1720006_090823FTO_211930
|
1720006000NRG24090820230182768
|
534288827
|
09/08/2023
|
maya bai tiwari
|
maya bai tiwari
|
1720006WL0012452
|
00697
|
BKID0MG0134
|
1326
|
15/08/2023
|
No Such Account
|
3596
|
MP1720006_090523FTO_34693
|
1720006000NRG24090520230014464
|
714856739
|
09/05/2023
|
Santosh Mehnde
|
Santosh Mehnde
|
1720006WL001156
|
00697
|
BKID0MG0133
|
2873
|
16/05/2023
|
No Such Account
|
3597
|
MP1720006_090523FTO_34693
|
1720006000NRG24090520230014079
|
714856739
|
09/05/2023
|
dharam sing
|
dharam sing
|
1720006WL001130
|
00468
|
UBIN0569542
|
442
|
16/05/2023
|
No Such Account
|
3598
|
MP1720006_080923APB_FTO_256879
|
1720006000NRG24080920230217685
|
|
08/09/2023
|
krishnabai
|
krishnabai
|
1720006WL016074
|
00048
|
BKID0008914
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
MP1720006_080923APB_FTO_256879
|
1720006000NRG24080920230217625
|
|
08/09/2023
|
Gajanand Gurjar
|
Gajanand Gurjar
|
1720006WL016072
|
00045
|
BARB0KHATEG
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
MP1720006_090823FTO_211930
|
1720006000NRG24070820230179754
|
534288827
|
09/08/2023
|
maya bai tiwari
|
maya bai tiwari
|
1720006WL0012238
|
00697
|
BKID0MG0134
|
1326
|
15/08/2023
|
No Such Account
|
3601
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175857
|
534288827
|
09/08/2023
|
rachna
|
rachna
|
1720006WL0011849
|
00697
|
BKID0MG0135
|
1547
|
15/08/2023
|
No Such Account
|
3602
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175854
|
534288827
|
09/08/2023
|
Meena
|
Meena
|
1720006WL0011848
|
00688
|
FINO0001001
|
1547
|
15/08/2023
|
No Such Account
|
3603
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175853
|
534288827
|
09/08/2023
|
Meena
|
Meena
|
1720006WL0011848
|
00688
|
FINO0001001
|
1547
|
15/08/2023
|
No Such Account
|
3604
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175817
|
534288827
|
09/08/2023
|
Durga bai gond
|
Durga bai gond
|
1720006WL0011838
|
00691
|
IPOS0000001
|
2652
|
15/08/2023
|
No Such Account
|
3605
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175798
|
534288827
|
09/08/2023
|
mohan
|
mohan
|
1720006WL0011828
|
00048
|
BKID0008914
|
2652
|
15/08/2023
|
Account closed
|
3606
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175746
|
534288827
|
09/08/2023
|
deenish
|
deenish
|
1720006WL0011812
|
00415
|
SBIN0030011
|
2652
|
15/08/2023
|
Account closed
|
3607
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175745
|
534288827
|
09/08/2023
|
deenish
|
deenish
|
1720006WL0011812
|
00415
|
SBIN0030011
|
3094
|
15/08/2023
|
Account closed
|
3608
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175744
|
534288827
|
09/08/2023
|
deenish
|
deenish
|
1720006WL0011812
|
00415
|
SBIN0030011
|
2873
|
15/08/2023
|
Account closed
|
3609
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175742
|
534288827
|
09/08/2023
|
lalsingh
|
lalsingh
|
1720006WL0011811
|
00697
|
BKID0MG0134
|
2652
|
15/08/2023
|
No Such Account
|
3610
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175741
|
534288827
|
09/08/2023
|
lalsingh
|
lalsingh
|
1720006WL0011811
|
00697
|
BKID0MG0134
|
2652
|
15/08/2023
|
No Such Account
|
3611
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175737
|
534288827
|
09/08/2023
|
Kapil
|
Kapil
|
1720006WL0011809
|
00697
|
BKID0MG0131
|
1326
|
15/08/2023
|
No Such Account
|
3612
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175734
|
534288827
|
09/08/2023
|
mani bai
|
mani bai
|
1720006WL0011807
|
00045
|
BARB0KHATEG
|
884
|
15/08/2023
|
No Such Account
|
3613
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175727
|
534288827
|
09/08/2023
|
shivram
|
shivram
|
1720006WL0011804
|
00697
|
BKID0MG0132
|
2431
|
15/08/2023
|
Account closed
|
3614
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175726
|
534288827
|
09/08/2023
|
shivram
|
shivram
|
1720006WL0011804
|
00697
|
BKID0MG0132
|
3094
|
15/08/2023
|
Account closed
|
3615
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175725
|
534288827
|
09/08/2023
|
shivram
|
shivram
|
1720006WL0011804
|
00697
|
BKID0MG0132
|
2873
|
15/08/2023
|
Account closed
|
3616
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175467
|
534288827
|
09/08/2023
|
laxman
|
laxman
|
1720006WL0011788
|
00045
|
BARB0KATHIW
|
663
|
15/08/2023
|
A/c Blocked or Frozen
|
3617
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175466
|
534288827
|
09/08/2023
|
ashok
|
ashok
|
1720006WL0011788
|
00697
|
BKID0NAMRGB
|
663
|
15/08/2023
|
No Such Account
|
3618
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175465
|
534288827
|
09/08/2023
|
jitendra
|
jitendra
|
1720006WL0011788
|
00048
|
BKID0008914
|
884
|
15/08/2023
|
No Such Account
|
3619
|
MP1720006_090823FTO_211930
|
1720006000NRG24040820230175464
|
534288827
|
09/08/2023
|
santosh
|
santosh
|
1720006WL0011788
|
00048
|
BKID0008914
|
884
|
15/08/2023
|
No Such Account
|
3620
|
MP1720006_020823FTO_199391
|
1720006000NRG24010820230170656
|
349445776
|
02/08/2023
|
Akila Bai
|
Akila Bai
|
1720006WL011403
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
3621
|
MP1720006_020823FTO_199391
|
1720006000NRG24010820230170651
|
349445776
|
02/08/2023
|
Anisa Bai
|
Anisa Bai
|
1720006WL011403
|
00168
|
ICIC0002577
|
1326
|
05/08/2023
|
No Such Account
|
3622
|
MP1720006_090823FTO_211930
|
1720006000NRG24010820230169719
|
534288827
|
09/08/2023
|
Ansuiya
|
Ansuiya
|
1720006WL0011337
|
00697
|
BKID0MG0132
|
884
|
15/08/2023
|
No Such Account
|
3623
|
MP1720006_090823FTO_211930
|
1720006000NRG24010820230169717
|
534288827
|
09/08/2023
|
Ansuiya
|
Ansuiya
|
1720006WL0011337
|
00697
|
BKID0MG0132
|
663
|
15/08/2023
|
No Such Account
|
3624
|
MP1720006_020523APB_FTO_26284
|
1720006000NRG24010520230008173
|
690304765
|
02/05/2023
|
VIKASH NAGAR
|
VIKASH NAGAR
|
1720006WL000643
|
00415
|
SBIN0030011
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
MP1720006_070224FTO_455576
|
1720006000NRG22280920220847763
|
|
07/02/2024
|
MAGI BAI
|
MAGI BAI
|
1720006WL0054612
|
00048
|
BKID0008914
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
3626
|
MP1720006_070224FTO_455576
|
1720006000NRG22280920220847762
|
|
07/02/2024
|
MAGI BAI
|
MAGI BAI
|
1720006WL0054612
|
00048
|
BKID0008914
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
3627
|
MP1720006_070224FTO_455576
|
1720006000NRG22280920220847759
|
|
07/02/2024
|
MAGI BAI
|
MAGI BAI
|
1720006WL0054612
|
00048
|
BKID0008914
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
3628
|
MP1720006_100723FTO_157903
|
1720006000NRG24100720230126861
|
857989401
|
10/07/2023
|
Santosh Mehnde
|
Santosh Mehnde
|
1720006WL008163
|
00697
|
BKID0MG0134
|
3094
|
14/07/2023
|
No Such Account
|
3629
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24110720230130850
|
051029155
|
12/07/2023
|
REWA BAI
|
REWA BAI
|
1720006WL008386
|
00415
|
SBIN0030011
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3630
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24110720230130851
|
051029155
|
12/07/2023
|
suber thakur
|
suber thakur
|
1720006WL008386
|
00666
|
IDFB0041171
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3631
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24110720230130852
|
051029155
|
12/07/2023
|
kala bai
|
kala bai
|
1720006WL008386
|
00666
|
IDFB0041171
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3632
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24110720230130860
|
051029155
|
12/07/2023
|
RAMESVAR SINGH RATHORE
|
RAMESVAR SINGH RATHORE
|
1720006WL008386
|
00045
|
BARB0KHATEG
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3633
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24110720230131229
|
051029155
|
12/07/2023
|
Maya bai
|
Maya bai
|
1720006WL008411
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3634
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24110720230131231
|
051029155
|
12/07/2023
|
ramsing
|
ramsing
|
1720006WL008411
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3635
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24110720230131242
|
051029155
|
12/07/2023
|
GANGAVISAN
|
GANGAVISAN
|
1720006WL008411
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3636
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24110720230131243
|
051029155
|
12/07/2023
|
Basu bai
|
Basu bai
|
1720006WL008411
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3637
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24110720230131244
|
051029155
|
12/07/2023
|
DINESH
|
DINESH
|
1720006WL008411
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3638
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230131966
|
051029155
|
12/07/2023
|
Kripa bai
|
Kripa bai
|
1720006WL008489
|
00468
|
UBIN0569542
|
221
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3639
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132076
|
051029155
|
12/07/2023
|
Chhaya bai
|
Chhaya bai
|
1720006WL008495
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3640
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132078
|
051029155
|
12/07/2023
|
umesh
|
umesh
|
1720006WL008495
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3641
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132082
|
051029155
|
12/07/2023
|
Rekha bai balai
|
Rekha bai balai
|
1720006WL008495
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3642
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132087
|
051029155
|
12/07/2023
|
golu
|
golu
|
1720006WL008495
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3643
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132088
|
051029155
|
12/07/2023
|
Devinarayan
|
Devinarayan
|
1720006WL008495
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3644
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132093
|
051029155
|
12/07/2023
|
Gulab bai
|
Gulab bai
|
1720006WL008495
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3645
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132094
|
051029155
|
12/07/2023
|
Siyaram
|
Siyaram
|
1720006WL008495
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3646
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132097
|
051029155
|
12/07/2023
|
NARMADAPRASAD
|
NARMADAPRASAD
|
1720006WL008495
|
00045
|
BARB0KHATEG
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3647
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132100
|
051029155
|
12/07/2023
|
Govind prasad upadhya
|
Govind prasad upadhya
|
1720006WL008495
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3648
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132102
|
051029155
|
12/07/2023
|
Balram Sharma
|
Balram Sharma
|
1720006WL008495
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3649
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132106
|
051029155
|
12/07/2023
|
Narendra
|
Narendra
|
1720006WL008495
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3650
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132131
|
051029155
|
12/07/2023
|
Deepak
|
Deepak
|
1720006WL008497
|
00666
|
IDFB0041171
|
663
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3651
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132152
|
051029155
|
12/07/2023
|
mulchand
|
mulchand
|
1720006WL008499
|
00697
|
BKID0NAMRGB
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3652
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132259
|
051029155
|
12/07/2023
|
seetal
|
seetal
|
1720006WL008512
|
00415
|
SBIN0030011
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3653
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132265
|
051029155
|
12/07/2023
|
sudama baghela
|
sudama baghela
|
1720006WL008512
|
00666
|
IDFB0041171
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3654
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132268
|
051029155
|
12/07/2023
|
reena gurjar
|
reena gurjar
|
1720006WL008512
|
00697
|
BKID0MG0133
|
884
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3655
|
MP1720006_120723APB_FTO_162827
|
1720006000NRG24120720230132271
|
051029155
|
12/07/2023
|
jitendra
|
jitendra
|
1720006WL008512
|
00048
|
BKID0008835
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3656
|
MP1720006_121023APB_FTO_315430
|
1720006000NRG24121020230253413
|
|
12/10/2023
|
Aatim shirvas
|
Aatim shirvas
|
1720006WL019916
|
00152
|
HDFC0003041
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
MP1720006_130923FTO_263154
|
1720006000NRG24130920230224175
|
|
13/09/2023
|
sonu bi
|
sonu bi
|
1720006WL016742
|
00415
|
SBIN0030011
|
3536
|
05/10/2023
|
No Such Account
|
3658
|
MP1720006_140623APB_FTO_91498
|
1720006000NRG24140620230061364
|
393293085
|
14/06/2023
|
deepak
|
deepak
|
1720006WL004292
|
00697
|
BKID0MG0135
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3659
|
MP1720006_180723APB_FTO_174280
|
1720006000NRG24180720230145266
|
107148513
|
18/07/2023
|
Dulari
|
Dulari
|
1720006WL009398
|
00697
|
BKID0MG0135
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
MP1720006_180723APB_FTO_174280
|
1720006000NRG24180720230145283
|
107148513
|
18/07/2023
|
RAJESH BONDAR JAT
|
RAJESH BONDAR JAT
|
1720006WL009398
|
00415
|
SBIN0030011
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
MP1720006_210823APB_FTO_228727
|
1720006000NRG24180820230193888
|
729832729
|
21/08/2023
|
Dulari
|
Dulari
|
1720006WL013528
|
00697
|
BKID0MG0135
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
MP1720006_181023APB_FTO_323061
|
1720006000NRG24181020230260495
|
|
18/10/2023
|
kosaliyabai
|
kosaliyabai
|
1720006WL020584
|
00697
|
BKID0NAMRGB
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MP1720006_060723FTO_150693
|
1720006000NRG24190620230071242
|
807274326
|
06/07/2023
|
Jagdish
|
Jagdish
|
1720006WL0004906
|
00697
|
BKID0NAMRGB
|
1326
|
14/07/2023
|
Account closed
|
3664
|
MP1720006_220124APB_FTO_439504
|
1720006000NRG24200120240375849
|
|
22/01/2024
|
sangita bai
|
sangita bai
|
1720006WL029171
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3665
|
MP1720006_220224APB_FTO_472148
|
1720006000NRG24210220240411623
|
302342560
|
22/02/2024
|
HARIOM THAKUR
|
HARIOM THAKUR
|
1720006WL031651
|
00688
|
FINO0001446
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151638
|
534288827
|
09/08/2023
|
Prem Bai
|
Prem Bai
|
1720006WL0009860
|
00697
|
BKID0MG0132
|
221
|
15/08/2023
|
No Such Account
|
3667
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151639
|
534288827
|
09/08/2023
|
Ansuiya
|
Ansuiya
|
1720006WL0009860
|
00697
|
BKID0MG0132
|
221
|
15/08/2023
|
No Such Account
|
3668
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151640
|
534288827
|
09/08/2023
|
gopal
|
gopal
|
1720006WL0009861
|
00415
|
SBIN0030011
|
1105
|
15/08/2023
|
No Such Account
|
3669
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151643
|
534288827
|
09/08/2023
|
gopal
|
gopal
|
1720006WL0009861
|
00415
|
SBIN0030011
|
3094
|
15/08/2023
|
No Such Account
|
3670
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151651
|
534288827
|
09/08/2023
|
Rama Bai
|
Rama Bai
|
1720006WL0009865
|
00415
|
SBIN0030011
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
3671
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151652
|
534288827
|
09/08/2023
|
Rama Bai
|
Rama Bai
|
1720006WL0009865
|
00415
|
SBIN0030011
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
3672
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151659
|
534288827
|
09/08/2023
|
rachna
|
rachna
|
1720006WL0009869
|
00697
|
BKID0MG0135
|
3094
|
15/08/2023
|
No Such Account
|
3673
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151660
|
534288827
|
09/08/2023
|
Meena
|
Meena
|
1720006WL0009869
|
00688
|
FINO0001001
|
3094
|
15/08/2023
|
No Such Account
|
3674
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151661
|
534288827
|
09/08/2023
|
santosh
|
santosh
|
1720006WL0009870
|
00048
|
BKID0008914
|
663
|
15/08/2023
|
No Such Account
|
3675
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151662
|
534288827
|
09/08/2023
|
jitendra
|
jitendra
|
1720006WL0009870
|
00048
|
BKID0008914
|
663
|
15/08/2023
|
No Such Account
|
3676
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151663
|
534288827
|
09/08/2023
|
ashok
|
ashok
|
1720006WL0009870
|
00697
|
BKID0NAMRGB
|
442
|
15/08/2023
|
No Such Account
|
3677
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151664
|
534288827
|
09/08/2023
|
Pramila
|
Pramila
|
1720006WL0009871
|
00354
|
PUNB0256900
|
1326
|
15/08/2023
|
No Such Account
|
3678
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151665
|
534288827
|
09/08/2023
|
Pramila
|
Pramila
|
1720006WL0009871
|
00354
|
PUNB0256900
|
1326
|
15/08/2023
|
No Such Account
|
3679
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151673
|
534288827
|
09/08/2023
|
DEEPAK
|
DEEPAK
|
1720006WL0009874
|
00048
|
BKID0008916
|
1224
|
15/08/2023
|
No Such Account
|
3680
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151674
|
534288827
|
09/08/2023
|
DEEPAK
|
DEEPAK
|
1720006WL0009874
|
00048
|
BKID0008916
|
1224
|
15/08/2023
|
No Such Account
|
3681
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151675
|
534288827
|
09/08/2023
|
Jagdish
|
Jagdish
|
1720006WL0009875
|
00697
|
BKID0NAMRGB
|
1326
|
15/08/2023
|
Account closed
|
3682
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151676
|
534288827
|
09/08/2023
|
mohan
|
mohan
|
1720006WL0009876
|
00048
|
BKID0008914
|
1768
|
15/08/2023
|
Account closed
|
3683
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151678
|
534288827
|
09/08/2023
|
Narmada Prasad Jat
|
Narmada Prasad Jat
|
1720006WL0009877
|
00048
|
BKID0008914
|
1224
|
15/08/2023
|
A/c Blocked or Frozen
|
3684
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151679
|
534288827
|
09/08/2023
|
Santosh Mehnde
|
Santosh Mehnde
|
1720006WL0009878
|
00697
|
BKID0MG0134
|
3094
|
15/08/2023
|
No Such Account
|
3685
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151680
|
534288827
|
09/08/2023
|
Santosh Mehnde
|
Santosh Mehnde
|
1720006WL0009878
|
00697
|
BKID0MG0134
|
3094
|
15/08/2023
|
No Such Account
|
3686
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151681
|
534288827
|
09/08/2023
|
babulal
|
babulal
|
1720006WL0009879
|
00048
|
BKID0009022
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
3687
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151682
|
534288827
|
09/08/2023
|
babulal
|
babulal
|
1720006WL0009879
|
00048
|
BKID0009022
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
3688
|
MP1720006_090823FTO_211930
|
1720006000NRG24210720230151683
|
534288827
|
09/08/2023
|
mani bai
|
mani bai
|
1720006WL0009880
|
00045
|
BARB0KHATEG
|
663
|
15/08/2023
|
No Such Account
|
3689
|
MP1720006_210823APB_FTO_228727
|
1720006000NRG24210820230197103
|
729832729
|
21/08/2023
|
deenish
|
deenish
|
1720006WL013838
|
00415
|
SBIN0030011
|
663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
MP1720006_210823APB_FTO_228727
|
1720006000NRG24210820230197165
|
729832729
|
21/08/2023
|
Gopal Gurjar
|
Gopal Gurjar
|
1720006WL013849
|
00697
|
BKID0MG0131
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
MP1720006_210823APB_FTO_228727
|
1720006000NRG24210820230197176
|
729832729
|
21/08/2023
|
Nitesh Rathore
|
Nitesh Rathore
|
1720006WL013849
|
00697
|
BKID0NAMRGB
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
MP1720006_220124APB_FTO_439504
|
1720006000NRG24220120240377471
|
|
22/01/2024
|
Urmila Bai
|
Urmila Bai
|
1720006WL029251
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3693
|
MP1720006_220124APB_FTO_439504
|
1720006000NRG24220120240377480
|
|
22/01/2024
|
Rahul Singh
|
Rahul Singh
|
1720006WL029251
|
00666
|
IDFB0041171
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3694
|
MP1720006_220124APB_FTO_439504
|
1720006000NRG24220120240377491
|
|
22/01/2024
|
Ganpati Bai
|
Ganpati Bai
|
1720006WL029251
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3695
|
MP1720006_220124APB_FTO_439504
|
1720006000NRG24220120240377585
|
|
22/01/2024
|
sawan gurjar
|
sawan gurjar
|
1720006WL029258
|
00048
|
BKID0008914
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3696
|
MP1720006_220124APB_FTO_439504
|
1720006000NRG24220120240377588
|
|
22/01/2024
|
KRIPARAM
|
KRIPARAM
|
1720006WL029258
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3697
|
MP1720006_220124APB_FTO_439504
|
1720006000NRG24220120240377589
|
|
22/01/2024
|
Parvin
|
Parvin
|
1720006WL029258
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3698
|
MP1720006_220124APB_FTO_439504
|
1720006000NRG24220120240377593
|
|
22/01/2024
|
balram
|
balram
|
1720006WL029258
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3699
|
MP1720006_220224APB_FTO_472148
|
1720006000NRG24220220240412663
|
302342560
|
22/02/2024
|
Pyaru bai
|
Pyaru bai
|
1720006WL031720
|
00697
|
BKID0MG0135
|
1326
|
13/04/2024
|
Account closed
|
3700
|
MP1720006_220224APB_FTO_472148
|
1720006000NRG24220220240412684
|
302342560
|
22/02/2024
|
Mahesh
|
Mahesh
|
1720006WL031720
|
00697
|
BKID0MG0135
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
MP1720006_220623APB_FTO_118645
|
1720006000NRG24220620230079443
|
591352345
|
22/06/2023
|
Sajan Bai
|
Sajan Bai
|
1720006WL005406
|
00697
|
BKID0MG0133
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3702
|
MP1720006_250723APB_FTO_185721
|
1720006000NRG24250720230158991
|
263931272
|
25/07/2023
|
jitesh
|
jitesh
|
1720006WL010410
|
00045
|
BARB0KHATEG
|
2210
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
MP1720006_260723FTO_187979
|
1720006000NRG24260720230160715
|
274529437
|
26/07/2023
|
DEEPAK
|
DEEPAK
|
1720006WL010536
|
00048
|
BKID0008916
|
2210
|
03/08/2023
|
No Such Account
|
3704
|
MP1720006_060723FTO_150693
|
1720006000NRG24280620230096837
|
807274326
|
06/07/2023
|
Rama Bai
|
Rama Bai
|
1720006WL0006348
|
00415
|
SBIN0030011
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
3705
|
MP1720006_060723FTO_150693
|
1720006000NRG24280620230096838
|
807274326
|
06/07/2023
|
Rama Bai
|
Rama Bai
|
1720006WL0006348
|
00415
|
SBIN0030011
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
3706
|
MP1720006_060723FTO_150693
|
1720006000NRG24280620230096990
|
807274326
|
06/07/2023
|
DEEPAK
|
DEEPAK
|
1720006WL0006357
|
00048
|
BKID0008916
|
1224
|
14/07/2023
|
No Such Account
|
3707
|
MP1720006_060723FTO_150693
|
1720006000NRG24280620230096991
|
807274326
|
06/07/2023
|
DEEPAK
|
DEEPAK
|
1720006WL0006357
|
00048
|
BKID0008916
|
1224
|
14/07/2023
|
No Such Account
|
3708
|
MP1720006_060723FTO_150693
|
1720006000NRG24280620230097043
|
807274326
|
06/07/2023
|
Narmada Prasad Jat
|
Narmada Prasad Jat
|
1720006WL0006360
|
00048
|
BKID0008914
|
1224
|
14/07/2023
|
A/c Blocked or Frozen
|
3709
|
MP1720006_060723FTO_150693
|
1720006000NRG24280620230097060
|
807274326
|
06/07/2023
|
Dinesh
|
Dinesh
|
1720006WL0006365
|
00415
|
SBIN0030011
|
2873
|
14/07/2023
|
Account closed
|
3710
|
MP1720006_060723FTO_150693
|
1720006000NRG24280620230097061
|
807274326
|
06/07/2023
|
Dinesh
|
Dinesh
|
1720006WL0006365
|
00415
|
SBIN0030011
|
3094
|
14/07/2023
|
Account closed
|
3711
|
MP1720006_060723FTO_150693
|
1720006000NRG24280620230097291
|
807274326
|
06/07/2023
|
mohan
|
mohan
|
1720006WL0006382
|
00048
|
BKID0008914
|
2652
|
14/07/2023
|
Account closed
|
3712
|
MP1720006_090823FTO_211930
|
1720006000NRG24280720230164958
|
534288827
|
09/08/2023
|
Uma Bai
|
Uma Bai
|
1720006WL0010910
|
00688
|
FINO0001446
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
3713
|
MP1720006_280823FTO_237893
|
1720006000NRG24280820230204567
|
843778281
|
28/08/2023
|
shivram
|
shivram
|
1720006WL014617
|
00697
|
BKID0MG0132
|
3094
|
01/09/2023
|
Account closed
|
3714
|
MP1720006_290523APB_FTO_62245
|
1720006000NRG24290520230033976
|
086864544
|
29/05/2023
|
ghudamal dudhe
|
ghudamal dudhe
|
1720006WL002487
|
00415
|
SBIN0030011
|
221
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
MP1720006_290523APB_FTO_62245
|
1720006000NRG24290520230034037
|
086864544
|
29/05/2023
|
maya
|
maya
|
1720006WL002490
|
00697
|
BKID0MG0131
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
MP1720006_300523FTO_64261
|
1720006000NRG24300520230035461
|
134273131
|
30/05/2023
|
Santosh Mehnde
|
Santosh Mehnde
|
1720006WL002592
|
00697
|
BKID0MG0134
|
3094
|
07/06/2023
|
No Such Account
|
3717
|
MP1720006_300623FTO_139305
|
1720006001NRG22191020220849100
|
800075751
|
30/06/2023
|
Sejooram
|
Sejooram
|
1720006WL0054768
|
00697
|
BKID0MG0128
|
1158
|
13/07/2023
|
No Such Account
|
3718
|
MP1720006_090823FTO_211930
|
1720006003NRG24040820230175915
|
534288827
|
09/08/2023
|
Jagdish
|
Jagdish
|
1720006WL0011862
|
00697
|
BKID0MG0132
|
1547
|
15/08/2023
|
Account closed
|
3719
|
MP1720006_290523FTO_62755
|
1720006004NRG22120520230854428
|
086864370
|
29/05/2023
|
NARMADI BAI YADAV
|
NARMADI BAI YADAV
|
1720006WL0055610
|
00697
|
BKID0MG0132
|
1158
|
01/06/2023
|
No Such Account
|
3720
|
MP1720006_290523FTO_62755
|
1720006004NRG22120520230854429
|
086864370
|
29/05/2023
|
NARMADI BAI YADAV
|
NARMADI BAI YADAV
|
1720006WL0055610
|
00697
|
BKID0MG0132
|
1158
|
01/06/2023
|
No Such Account
|
3721
|
MP1720006_290523FTO_62755
|
1720006004NRG22120520230854430
|
086864370
|
29/05/2023
|
ramdhan
|
ramdhan
|
1720006WL0055610
|
00697
|
BKID0MG0132
|
1158
|
01/06/2023
|
No Such Account
|
3722
|
MP1720006_270623FTO_130180
|
1720006011NRG16160320210342182
|
702604548
|
27/06/2023
|
satu
|
satu
|
1720006WL016295
|
00415
|
SBIN0030011
|
954
|
05/07/2023
|
No Such Account
|
3723
|
MP1720006_270623FTO_130180
|
1720006011NRG16160320210342183
|
702604548
|
27/06/2023
|
Narayan
|
Narayan
|
1720006WL016295
|
00415
|
SBIN0030011
|
954
|
05/07/2023
|
No Such Account
|
3724
|
MP1720006_270623FTO_130180
|
1720006011NRG16160320210342184
|
702604548
|
27/06/2023
|
Ramkali
|
Ramkali
|
1720006WL016295
|
00415
|
SBIN0030011
|
954
|
05/07/2023
|
No Such Account
|
3725
|
MP1720006_220623FTO_118450
|
1720006011NRG21260520210993898
|
591335725
|
22/06/2023
|
Kamal
|
Kamal
|
1720006WL073038
|
00666
|
IDFB0041171
|
160
|
28/06/2023
|
No Such Account
|
3726
|
MP1720006_140623APB_FTO_91498
|
1720006011NRG24140620230060776
|
393293085
|
14/06/2023
|
shusila bai meena
|
shusila bai meena
|
1720006011WL004266
|
00045
|
BARB0KHATEG
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MP1720006_220623FTO_118450
|
1720006035NRG21050620230996443
|
591335725
|
22/06/2023
|
Ramdash
|
Ramdash
|
1720006WL0073576
|
00415
|
SBIN0030011
|
120
|
28/06/2023
|
No Such Account
|
3728
|
MP1720006_220623FTO_118450
|
1720006035NRG21050620230996444
|
591335725
|
22/06/2023
|
Ramdash
|
Ramdash
|
1720006WL0073576
|
00415
|
SBIN0030011
|
120
|
28/06/2023
|
No Such Account
|
3729
|
MP1720006_220623FTO_118450
|
1720006035NRG21050620230996445
|
591335725
|
22/06/2023
|
Ramdash
|
Ramdash
|
1720006WL0073576
|
00415
|
SBIN0030011
|
80
|
28/06/2023
|
No Such Account
|
3730
|
MP1720006_220623FTO_118450
|
1720006035NRG21050620230996446
|
591335725
|
22/06/2023
|
Ramdash
|
Ramdash
|
1720006WL0073576
|
00415
|
SBIN0030011
|
360
|
28/06/2023
|
No Such Account
|
3731
|
MP1720006_220623FTO_118450
|
1720006035NRG21050620230996447
|
591335725
|
22/06/2023
|
Ramdash
|
Ramdash
|
1720006WL0073576
|
00415
|
SBIN0030011
|
180
|
28/06/2023
|
No Such Account
|
3732
|
MP1720006_220623FTO_118450
|
1720006035NRG21050620230996448
|
591335725
|
22/06/2023
|
Ramdash
|
Ramdash
|
1720006WL0073576
|
00415
|
SBIN0030011
|
120
|
28/06/2023
|
No Such Account
|
3733
|
MP1720006_220623FTO_118207
|
1720006035NRG22120520230854470
|
591335803
|
22/06/2023
|
Santu Bai
|
Santu Bai
|
1720006WL0055615
|
00688
|
FINO0001446
|
2316
|
28/06/2023
|
No Such Account
|
3734
|
MP1720006_220623FTO_118207
|
1720006042NRG22050620230854560
|
591335803
|
22/06/2023
|
umakant sharma
|
umakant sharma
|
1720006WL0055637
|
00078
|
CNRB0005680
|
1158
|
28/06/2023
|
No Such Account
|
3735
|
MP1720006_220623FTO_118207
|
1720006042NRG22050620230854561
|
591335803
|
22/06/2023
|
kiran bhai
|
kiran bhai
|
1720006WL0055637
|
00078
|
CNRB0005680
|
1158
|
28/06/2023
|
No Such Account
|
3736
|
MP1720006_220623FTO_118207
|
1720006042NRG22050620230854562
|
591335803
|
22/06/2023
|
umakant sharma
|
umakant sharma
|
1720006WL0055637
|
00078
|
CNRB0005680
|
1158
|
28/06/2023
|
No Such Account
|
3737
|
MP1720006_220623FTO_118207
|
1720006042NRG22050620230854563
|
591335803
|
22/06/2023
|
kiran bhai
|
kiran bhai
|
1720006WL0055637
|
00078
|
CNRB0005680
|
1158
|
28/06/2023
|
No Such Account
|
3738
|
MP1720006_220623FTO_118207
|
1720006042NRG22050620230854564
|
591335803
|
22/06/2023
|
umakant sharma
|
umakant sharma
|
1720006WL0055637
|
00078
|
CNRB0005680
|
1158
|
28/06/2023
|
No Such Account
|
3739
|
MP1720006_220623FTO_118207
|
1720006042NRG22050620230854565
|
591335803
|
22/06/2023
|
kiran bhai
|
kiran bhai
|
1720006WL0055637
|
00078
|
CNRB0005680
|
1158
|
28/06/2023
|
No Such Account
|
3740
|
MP1720006_220623FTO_118207
|
1720006042NRG22050620230854566
|
591335803
|
22/06/2023
|
balram
|
balram
|
1720006WL0055637
|
00415
|
SBIN0030011
|
1158
|
28/06/2023
|
No Such Account
|
3741
|
MP1720006_220623FTO_118207
|
1720006042NRG22050620230854567
|
591335803
|
22/06/2023
|
balram
|
balram
|
1720006WL0055637
|
00415
|
SBIN0030011
|
1158
|
28/06/2023
|
No Such Account
|
3742
|
MP1720006_220623FTO_118207
|
1720006042NRG22050620230854568
|
591335803
|
22/06/2023
|
balram
|
balram
|
1720006WL0055637
|
00415
|
SBIN0030011
|
60
|
28/06/2023
|
No Such Account
|
3743
|
MP1720006_220623FTO_118207
|
1720006042NRG22050620230854569
|
591335803
|
22/06/2023
|
balram
|
balram
|
1720006WL0055637
|
00415
|
SBIN0030011
|
120
|
28/06/2023
|
No Such Account
|
3744
|
MP1720006_220623FTO_118207
|
1720006042NRG22050620230854570
|
591335803
|
22/06/2023
|
durga
|
durga
|
1720006WL0055637
|
00045
|
BARB0KHATEG
|
1158
|
28/06/2023
|
No Such Account
|
3745
|
MP1720006_220623FTO_118207
|
1720006042NRG22050620230854571
|
591335803
|
22/06/2023
|
durga
|
durga
|
1720006WL0055637
|
00045
|
BARB0KHATEG
|
1158
|
28/06/2023
|
No Such Account
|
3746
|
MP1720006_290823FTO_239937
|
1720006042NRG24220820230198809
|
865982017
|
29/08/2023
|
Rameswar
|
Rameswar
|
1720006042WL014007
|
00415
|
SBIN0030011
|
1105
|
02/09/2023
|
No Such Account
|
3747
|
MP1720006_300623FTO_139305
|
1720006045NRG22081220220853008
|
800075751
|
30/06/2023
|
ramesh
|
ramesh
|
1720006WL0055325
|
00697
|
BKID0MG6094
|
2316
|
13/07/2023
|
No Such Account
|
3748
|
MP1720006_120723APB_FTO_162827
|
1720006048NRG24120720230132369
|
051029155
|
12/07/2023
|
bhurelal
|
bhurelal
|
1720006048WL008521
|
00048
|
BKID0009022
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3749
|
MP1720006_120723APB_FTO_162827
|
1720006049NRG24120720230132358
|
051029155
|
12/07/2023
|
Hussain
|
Hussain
|
1720006049WL008520
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3750
|
MP1720006_120723APB_FTO_162827
|
1720006049NRG24120720230132361
|
051029155
|
12/07/2023
|
Kanija
|
Kanija
|
1720006049WL008520
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3751
|
MP1720006_290523FTO_62755
|
1720006050NRG22110520230854239
|
086864370
|
29/05/2023
|
rahul
|
rahul
|
1720006WL0055566
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
3752
|
MP1720006_090523FTO_34693
|
1720006051NRG24090520230013921
|
714856739
|
09/05/2023
|
NARMADA PRASAD SO TULSIRAM JAT
|
NARMADA PRASAD SO TULSIRAM JAT
|
1720006051WL001125
|
00048
|
BKID0008914
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
3753
|
MP1720006_150923APB_FTO_266349
|
1720006054NRG24150920230226509
|
|
15/09/2023
|
Gajanand Gurjar
|
Gajanand Gurjar
|
1720006054WL016996
|
00045
|
BARB0KHATEG
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
MP1720006_120723APB_FTO_162827
|
1720006059NRG24110720230131219
|
051029155
|
12/07/2023
|
Gopal Gurjar
|
Gopal Gurjar
|
1720006059WL008410
|
00688
|
FINO0001446
|
2210
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
MP1720006_290523FTO_62755
|
1720006061NRG22110520230854272
|
086864370
|
29/05/2023
|
ashok
|
ashok
|
1720006WL0055570
|
00048
|
BKID0008914
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
3756
|
MP1720006_090823FTO_211930
|
1720006063NRG24040820230175769
|
534288827
|
09/08/2023
|
Mamta
|
Mamta
|
1720006WL0011819
|
00045
|
BARB0KHATEG
|
1326
|
15/08/2023
|
No Such Account
|
3757
|
MP1720006_090823FTO_211930
|
1720006063NRG24210720230151645
|
534288827
|
09/08/2023
|
Mamta
|
Mamta
|
1720006WL0009863
|
00045
|
BARB0KHATEG
|
1326
|
15/08/2023
|
No Such Account
|
3758
|
MP1720006_090823FTO_211930
|
1720006063NRG24210720230151647
|
534288827
|
09/08/2023
|
Mamta
|
Mamta
|
1720006WL0009863
|
00045
|
BARB0KHATEG
|
1105
|
15/08/2023
|
No Such Account
|
3759
|
MP1720006_220623APB_FTO_118645
|
1720006064NRG24210620230078790
|
591352345
|
22/06/2023
|
Narayan
|
Narayan
|
1720006064WL005367
|
00045
|
BARB0KHATEG
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3760
|
MP1720003_050224FTO_453922
|
1720003053NRG23280920220343717
|
|
05/02/2024
|
dilip malviya
|
dilip malviya
|
1720003WL0037244
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
3761
|
MP1720003_050224FTO_453922
|
1720003053NRG23280920220343716
|
|
05/02/2024
|
rohit yadav
|
rohit yadav
|
1720003WL0037244
|
00688
|
FINO0001446
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
3762
|
MP1720003_050224FTO_453922
|
1720003053NRG23121020220363789
|
|
05/02/2024
|
RAJU BAI
|
RAJU BAI
|
1720003WL0041192
|
00697
|
BKID0MG0108
|
1224
|
24/04/2024
|
No Such Account
|
3763
|
MP1720003_050224FTO_453922
|
1720003053NRG23121020220363788
|
|
05/02/2024
|
RAJU BAI
|
RAJU BAI
|
1720003WL0041192
|
00697
|
BKID0MG0108
|
1224
|
24/04/2024
|
No Such Account
|
3764
|
MP1720003_050224FTO_453922
|
1720003053NRG23121020220363787
|
|
05/02/2024
|
RAJU BAI
|
RAJU BAI
|
1720003WL0041192
|
00697
|
BKID0MG0108
|
1224
|
24/04/2024
|
No Such Account
|
3765
|
MP1720003_050224FTO_453922
|
1720003053NRG23111020220362008
|
|
05/02/2024
|
Sayer Bai
|
Sayer Bai
|
1720003WL0040888
|
00697
|
BKID0MG0108
|
1224
|
24/04/2024
|
No Such Account
|
3766
|
MP1720003_050224FTO_453922
|
1720003053NRG23111020220362007
|
|
05/02/2024
|
Sayer Bai
|
Sayer Bai
|
1720003WL0040888
|
00697
|
BKID0MG0108
|
1224
|
24/04/2024
|
No Such Account
|
3767
|
MP1720003_050224FTO_453922
|
1720003053NRG23041120220388613
|
|
05/02/2024
|
RAJU BAI
|
RAJU BAI
|
1720003WL0045604
|
00697
|
BKID0MG0108
|
1224
|
24/04/2024
|
No Such Account
|
3768
|
MP1720003_050224FTO_453922
|
1720003053NRG23010920220308995
|
|
05/02/2024
|
dilip malviya
|
dilip malviya
|
1720003WL0028862
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
3769
|
MP1720003_050224FTO_453922
|
1720003053NRG23010920220308994
|
|
05/02/2024
|
dilip malviya
|
dilip malviya
|
1720003WL0028862
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
3770
|
MP1720003_050224FTO_453922
|
1720003053NRG23010920220308993
|
|
05/02/2024
|
rohit yadav
|
rohit yadav
|
1720003WL0028862
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
3771
|
MP1720003_050224FTO_453922
|
1720003053NRG23010920220308992
|
|
05/02/2024
|
dilip malviya
|
dilip malviya
|
1720003WL0028862
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
3772
|
MP1720003_050224FTO_453922
|
1720003053NRG23010920220308991
|
|
05/02/2024
|
dilip malviya
|
dilip malviya
|
1720003WL0028862
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
3773
|
MP1720003_050224FTO_453922
|
1720003053NRG23010920220308990
|
|
05/02/2024
|
rohit yadav
|
rohit yadav
|
1720003WL0028862
|
00688
|
FINO0001446
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
3774
|
MP1720006_290523FTO_62823
|
1720006000NRG22181020220848891
|
086867703
|
29/05/2023
|
Bhau simg pannalal
|
Bhau simg pannalal
|
1720006WL0054738
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
3775
|
MP1720006_290523FTO_62817
|
1720006000NRG22191020220849048
|
086851704
|
29/05/2023
|
geeta
|
geeta
|
1720006WL0054758
|
00415
|
SBIN0030011
|
2316
|
01/06/2023
|
No Such Account
|
3776
|
MP1720006_290523FTO_62823
|
1720006000NRG22191020220849058
|
086867703
|
29/05/2023
|
Balram
|
Balram
|
1720006WL0054762
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
3777
|
MP1720006_290523FTO_62823
|
1720006000NRG22280920220847275
|
086867703
|
29/05/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0054571
|
00666
|
IDFB0041171
|
193
|
01/06/2023
|
No Such Account
|
3778
|
MP1720006_290523FTO_62817
|
1720006000NRG22280920220847279
|
086851704
|
29/05/2023
|
Ambaram
|
Ambaram
|
1720006WL0054573
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
Account closed
|
3779
|
MP1720006_290523FTO_62817
|
1720006000NRG22280920220847438
|
086851704
|
29/05/2023
|
SHYAMU BAI
|
SHYAMU BAI
|
1720006WL0054594
|
00415
|
SBIN0030011
|
2316
|
01/06/2023
|
No Such Account
|
3780
|
MP1720006_290523FTO_62817
|
1720006000NRG22280920220847439
|
086851704
|
29/05/2023
|
SHYAMU BAI
|
SHYAMU BAI
|
1720006WL0054594
|
00415
|
SBIN0030011
|
2316
|
01/06/2023
|
No Such Account
|
3781
|
MP1720006_060224FTO_454292
|
1720006000NRG23100520230543546
|
|
06/02/2024
|
Mansingh
|
Mansingh
|
1720006WL0068841
|
00697
|
BKID0NAMRGB
|
1224
|
24/04/2024
|
No Such Account
|
3782
|
MP1720006_060224FTO_454292
|
1720006000NRG23100520230543551
|
|
06/02/2024
|
Krishna Bai
|
Krishna Bai
|
1720006WL0068841
|
00697
|
BKID0NAMRGB
|
1224
|
24/04/2024
|
No Such Account
|
3783
|
MP1720006_011223FTO_370791
|
1720006000NRG24011220230308743
|
|
01/12/2023
|
kachru
|
kachru
|
1720006WL024194
|
00697
|
BKID0MG0132
|
1768
|
03/01/2024
|
No Such Account
|
3784
|
MP1720006_020523FTO_26294
|
1720006000NRG24020520230008400
|
689837040
|
02/05/2023
|
NARMADA PRASAD SO TULSIRAM JAT
|
NARMADA PRASAD SO TULSIRAM JAT
|
1720006WL000661
|
00048
|
BKID0008914
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
3785
|
MP1720006_030723APB_FTO_144419
|
1720006000NRG24030720230108804
|
799636197
|
03/07/2023
|
govind
|
govind
|
1720006WL007077
|
00691
|
IPOS0000001
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
MP1720006_030723APB_FTO_144419
|
1720006000NRG24030720230108899
|
799636197
|
03/07/2023
|
Sajan Bai
|
Sajan Bai
|
1720006WL007078
|
00697
|
BKID0MG0133
|
980
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3787
|
MP1720006_030723APB_FTO_144419
|
1720006000NRG24030720230108948
|
799636197
|
03/07/2023
|
vijya
|
vijya
|
1720006WL007081
|
00666
|
IDFB0041171
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3788
|
MP1720006_030723APB_FTO_144419
|
1720006000NRG24030720230108957
|
799636197
|
03/07/2023
|
Manisha
|
Manisha
|
1720006WL007081
|
00697
|
BKID0MG0135
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3789
|
MP1720006_030723APB_FTO_144419
|
1720006000NRG24030720230109314
|
799636197
|
03/07/2023
|
shusila bai meena
|
shusila bai meena
|
1720006WL007096
|
00045
|
BARB0KHATEG
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
MP1720006_040723APB_FTO_146712
|
1720006000NRG24030720230110525
|
807050216
|
04/07/2023
|
Gomti bai
|
Gomti bai
|
1720006WL007172
|
00697
|
BKID0MG0134
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
MP1720006_040723APB_FTO_146712
|
1720006000NRG24030720230110536
|
807050216
|
04/07/2023
|
Arjunsingh
|
Arjunsingh
|
1720006WL007173
|
00697
|
BKID0NAMRGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3792
|
MP1720006_031123FTO_343992
|
1720006000NRG24031120230279951
|
|
03/11/2023
|
Mamta
|
Mamta
|
1720006WL022071
|
00045
|
BARB0KHATEG
|
1326
|
04/01/2024
|
No Such Account
|
3793
|
MP1720006_031123FTO_343992
|
1720006000NRG24031120230280038
|
|
03/11/2023
|
Ajay
|
Ajay
|
1720006WL022075
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
No Such Account
|
3794
|
MP1720006_060623APB_FTO_74530
|
1720006000NRG24040620230042961
|
298112087
|
06/06/2023
|
Salagram
|
Salagram
|
1720006WL003079
|
00415
|
SBIN0030011
|
3094
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
MP1720006_040723APB_FTO_146712
|
1720006000NRG24040720230113284
|
807050216
|
04/07/2023
|
Prem Bai
|
Prem Bai
|
1720006WL007330
|
00697
|
BKID0MG0132
|
221
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3796
|
MP1720006_061123APB_FTO_346846
|
1720006000NRG24061120230283475
|
|
06/11/2023
|
CHHOTU
|
CHHOTU
|
1720006WL022319
|
00048
|
BKID0008914
|
221
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3797
|
MP1720006_090623FTO_80932
|
1720006000NRG24080620230049208
|
365303230
|
09/06/2023
|
SUNITA BAI
|
SUNITA BAI
|
1720006WL003490
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
3798
|
MP1720006_120723FTO_162821
|
1720006000NRG24120720230132145
|
051022495
|
12/07/2023
|
Kapil
|
Kapil
|
1720006WL008499
|
00697
|
BKID0MG0131
|
1326
|
19/07/2023
|
No Such Account
|
3799
|
MP1720006_260623FTO_127221
|
1720006000NRG24260620230091191
|
702144077
|
26/06/2023
|
Mamta
|
Mamta
|
1720006WL006030
|
00045
|
BARB0KHATEG
|
1105
|
05/07/2023
|
No Such Account
|
3800
|
MP1720006_290523FTO_62817
|
1720006042NRG22100520230854230
|
086851704
|
29/05/2023
|
durga
|
durga
|
1720006WL0055562
|
00045
|
BARB0KHATEG
|
1158
|
01/06/2023
|
No Such Account
|
3801
|
MP1720006_290523FTO_62817
|
1720006042NRG22100520230854231
|
086851704
|
29/05/2023
|
durga
|
durga
|
1720006WL0055562
|
00045
|
BARB0KHATEG
|
1158
|
01/06/2023
|
No Such Account
|
3802
|
MP1720006_290523FTO_62817
|
1720006067NRG22110520230854253
|
086851704
|
29/05/2023
|
Dhannadas
|
Dhannadas
|
1720006WL0055568
|
00697
|
BKID0MG0131
|
1158
|
01/06/2023
|
No Such Account
|
3803
|
MP1720006_210224FTO_470957
|
1720006068NRG21110520230996272
|
302628465
|
21/02/2024
|
Dinesh
|
Dinesh
|
1720006WL0073537
|
00666
|
IDFB0041171
|
95
|
12/04/2024
|
Account closed
|
3804
|
MP1720006_251023FTO_330951
|
1720006000NRG24251020230267993
|
|
25/10/2023
|
Mamta
|
Mamta
|
1720006WL021227
|
00045
|
BARB0KHATEG
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3805
|
MP1720006_251023FTO_330951
|
1720006000NRG24251020230267992
|
|
25/10/2023
|
Mohan
|
Mohan
|
1720006WL021227
|
00078
|
CNRB0005680
|
1326
|
15/11/2023
|
Account closed
|
3806
|
MP1720006_250224APB_FTO_474542
|
1720006000NRG24250220240414777
|
302053422
|
25/02/2024
|
RAMNIVASH
|
RAMNIVASH
|
1720006WL031854
|
00048
|
BKID0008923
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
MP1720006_251023FTO_330951
|
1720006000NRG24241020230267001
|
|
25/10/2023
|
Ajay
|
Ajay
|
1720006WL021148
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
3808
|
MP1720006_230923APB_FTO_284453
|
1720006000NRG24230920230234875
|
|
23/09/2023
|
balram
|
balram
|
1720006WL017932
|
00048
|
BKID0008914
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
MP1720006_230823APB_FTO_231384
|
1720006000NRG24230820230199899
|
764766536
|
23/08/2023
|
jitesh
|
jitesh
|
1720006WL014111
|
00045
|
BARB0KHATEG
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
MP1720006_230224APB_FTO_473194
|
1720006000NRG24230220240413378
|
302325622
|
23/02/2024
|
ajay
|
ajay
|
1720006WL031768
|
00045
|
BARB0KHATEG
|
1326
|
24/04/2024
|
Account closed
|
3811
|
MP1720006_210923FTO_279935
|
1720006000NRG24210920230233059
|
|
21/09/2023
|
Ravindra
|
Ravindra
|
1720006WL017719
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
3812
|
MP1720006_201023APB_FTO_326283
|
1720006000NRG24201020230263562
|
|
20/10/2023
|
Gajanand
|
Gajanand
|
1720006WL020853
|
00045
|
BARB0KHATEG
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
MP1720006_200723FTO_177457
|
1720006000NRG24200720230149469
|
209826887
|
20/07/2023
|
Ansuiya
|
Ansuiya
|
1720006WL009701
|
00697
|
BKID0MG0132
|
884
|
28/07/2023
|
No Such Account
|
3814
|
MP1720006_210823FTO_228716
|
1720006000NRG24190820230194585
|
729762812
|
21/08/2023
|
Seema Bai
|
Seema Bai
|
1720006WL013597
|
00691
|
IPOS0000001
|
1105
|
25/08/2023
|
No Such Account
|
3815
|
MP1720006_190523APB_FTO_48962
|
1720006000NRG24190520230023610
|
865704861
|
19/05/2023
|
mahesh
|
mahesh
|
1720006WL001802
|
00048
|
BKID0008914
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
MP1720006_190224APB_FTO_468100
|
1720006000NRG24190220240408728
|
302940699
|
19/02/2024
|
RAMNIVASH
|
RAMNIVASH
|
1720006WL031448
|
00048
|
BKID0008923
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
MP1720006_160823APB_FTO_220975
|
1720006000NRG24160820230190375
|
728833308
|
16/08/2023
|
gordhan
|
gordhan
|
1720006WL013229
|
00152
|
HDFC0003041
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
MP1720006_141223APB_FTO_390579
|
1720006000NRG24141220230327132
|
|
14/12/2023
|
jitesh
|
jitesh
|
1720006WL025586
|
00045
|
BARB0KHATEG
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
MP1720006_090623APB_FTO_80945
|
1720006000NRG24090620230051313
|
365382052
|
09/06/2023
|
BABULAL GURJAR
|
BABULAL GURJAR
|
1720006WL003622
|
00666
|
IDFB0041171
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
MP1720006_090623FTO_80932
|
1720006000NRG24090620230051174
|
365303230
|
09/06/2023
|
Jagdish
|
Jagdish
|
1720006WL003614
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Account closed
|
3821
|
MP1720006_090623APB_FTO_80945
|
1720006000NRG24090620230050284
|
365382052
|
09/06/2023
|
mahesh
|
mahesh
|
1720006WL003560
|
00048
|
BKID0008914
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
MP1720006_081123APB_FTO_349967
|
1720006000NRG24081120230286547
|
|
08/11/2023
|
Santosh
|
Santosh
|
1720006WL022520
|
00666
|
IDFB0041171
|
1326
|
06/01/2024
|
A/c Blocked or Frozen
|
3823
|
MP1720006_090623FTO_80932
|
1720006000NRG24080620230049257
|
365303230
|
09/06/2023
|
Rakesh
|
Rakesh
|
1720006WL003490
|
00666
|
IDFB0041171
|
1326
|
15/06/2023
|
Account closed
|
3824
|
MP1720006_190224APB_FTO_468100
|
1720006073NRG24160220240405930
|
302940699
|
19/02/2024
|
bhavarsingh
|
bhavarsingh
|
1720006073WL031230
|
00048
|
BKID0008923
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
MP1720006_240823APB_FTO_233055
|
1720006059NRG24230820230200001
|
796539647
|
24/08/2023
|
rahish
|
rahish
|
1720006059WL014129
|
00697
|
BKID0MG0131
|
3094
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
MP1720006_290523FTO_62823
|
1720006053NRG22110520230854315
|
086867703
|
29/05/2023
|
abhishek
|
abhishek
|
1720006WL0055582
|
00415
|
SBIN0030011
|
192
|
01/06/2023
|
Account closed
|
3827
|
MP1720006_060623APB_FTO_74530
|
1720006051NRG24060620230045307
|
298112087
|
06/06/2023
|
Arti
|
Arti
|
1720006051WL003217
|
00666
|
IDFB0041171
|
1224
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3828
|
MP1720006_290523FTO_62817
|
1720006047NRG22081220220852995
|
086851704
|
29/05/2023
|
anil
|
anil
|
1720006WL0055322
|
00688
|
FINO0001001
|
360
|
01/06/2023
|
Account closed
|
3829
|
MP1720006_290523FTO_62817
|
1720006047NRG22081220220852994
|
086851704
|
29/05/2023
|
devisingh
|
devisingh
|
1720006WL0055322
|
00688
|
FINO0001001
|
360
|
01/06/2023
|
Account closed
|
3830
|
MP1720006_290523FTO_62817
|
1720006047NRG22081220220852993
|
086851704
|
29/05/2023
|
anil
|
anil
|
1720006WL0055322
|
00688
|
FINO0001001
|
360
|
01/06/2023
|
Account closed
|
3831
|
MP1720006_081123APB_FTO_349967
|
1720006035NRG24081120230286630
|
|
08/11/2023
|
krishnabai
|
krishnabai
|
1720006035WL022526
|
00048
|
BKID0008914
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
MP1720006_061123APB_FTO_346846
|
1720006026NRG24051120230282498
|
|
06/11/2023
|
balram
|
balram
|
1720006026WL022237
|
00415
|
SBIN0030010
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
MP1720006_030723APB_FTO_144419
|
1720006015NRG24030720230109325
|
799636197
|
03/07/2023
|
ramshankar
|
ramshankar
|
1720006015WL007097
|
00697
|
BKID0MG0135
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3834
|
MP1720006_030723APB_FTO_144419
|
1720006012NRG24300620230101950
|
799636197
|
03/07/2023
|
Rani Bai
|
Rani Bai
|
1720006012WL006663
|
00697
|
BKID0MG0132
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
MP1720006_290523FTO_62817
|
1720006012NRG22120520230854388
|
086851704
|
29/05/2023
|
Arjun
|
Arjun
|
1720006WL0055598
|
00666
|
IDFB0041171
|
965
|
01/06/2023
|
Account closed
|
3836
|
MP1720006_290523FTO_62817
|
1720006012NRG22120520230854387
|
086851704
|
29/05/2023
|
Arjun
|
Arjun
|
1720006WL0055598
|
00666
|
IDFB0041171
|
2316
|
01/06/2023
|
Account closed
|
3837
|
MP1720006_290523FTO_62817
|
1720006012NRG22120520230854386
|
086851704
|
29/05/2023
|
Sarvati
|
Sarvati
|
1720006WL0055598
|
00415
|
SBIN0030011
|
2316
|
01/06/2023
|
No Such Account
|
3838
|
MP1720006_290523FTO_62823
|
1720006012NRG22120520230854385
|
086867703
|
29/05/2023
|
Sarvati
|
Sarvati
|
1720006WL0055598
|
00415
|
SBIN0030011
|
2316
|
01/06/2023
|
No Such Account
|
3839
|
MP1720006_290523FTO_62817
|
1720006012NRG22120520230854382
|
086851704
|
29/05/2023
|
Suraj
|
Suraj
|
1720006WL0055598
|
00666
|
IDFB0041171
|
2316
|
01/06/2023
|
No Such Account
|
3840
|
MP1720006_290523FTO_62817
|
1720006012NRG22120520230854381
|
086851704
|
29/05/2023
|
Suraj
|
Suraj
|
1720006WL0055598
|
00666
|
IDFB0041171
|
1930
|
01/06/2023
|
No Such Account
|
3841
|
MP1720006_290523FTO_62817
|
1720006012NRG22120520230854380
|
086851704
|
29/05/2023
|
Suraj
|
Suraj
|
1720006WL0055598
|
00666
|
IDFB0041171
|
965
|
01/06/2023
|
No Such Account
|
3842
|
MP1720006_290523FTO_62823
|
1720006012NRG22120520230854379
|
086867703
|
29/05/2023
|
Suraj
|
Suraj
|
1720006WL0055598
|
00666
|
IDFB0041171
|
2316
|
01/06/2023
|
No Such Account
|
3843
|
MP1720006_290523FTO_62823
|
1720006012NRG22120520230854378
|
086867703
|
29/05/2023
|
geeta
|
geeta
|
1720006WL0055598
|
00415
|
SBIN0030011
|
2316
|
01/06/2023
|
No Such Account
|
3844
|
MP1720006_290523FTO_62777
|
1720006012NRG21090520230996007
|
086867581
|
29/05/2023
|
siru bai
|
siru bai
|
1720006WL0073476
|
00415
|
SBIN0030011
|
1140
|
01/06/2023
|
No Such Account
|
3845
|
MP1720006_290523FTO_62777
|
1720006012NRG21090520230996006
|
086867581
|
29/05/2023
|
geeta
|
geeta
|
1720006WL0073476
|
00415
|
SBIN0030011
|
1140
|
01/06/2023
|
No Such Account
|
3846
|
MP1720006_021123FTO_342873
|
1720006011NRG24011120230277648
|
|
02/11/2023
|
Dinesh
|
Dinesh
|
1720006011WL021898
|
00354
|
PUNB0256900
|
1326
|
04/01/2024
|
No Such Account
|
3847
|
MP1720006_030723APB_FTO_144419
|
1720006000NRG24300620230101185
|
799636197
|
03/07/2023
|
SAKU BAI
|
SAKU BAI
|
1720006WL006603
|
00697
|
BKID0NAMRGB
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3848
|
MP1720006_291123APB_FTO_368159
|
1720006000NRG24291120230305835
|
|
29/11/2023
|
balram
|
balram
|
1720006WL023993
|
00048
|
BKID0008914
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
MP1720006_010523FTO_24782
|
1720006000NRG24290420230006689
|
640850155
|
01/05/2023
|
Rakesh
|
Rakesh
|
1720006WL000559
|
00415
|
SBIN0030011
|
1326
|
12/05/2023
|
No Such Account
|
3850
|
MP1720006_280723APB_FTO_191598
|
1720006000NRG24280720230164593
|
299405458
|
28/07/2023
|
Dulari
|
Dulari
|
1720006WL010888
|
00697
|
BKID0MG0135
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
MP1720006_080823APB_FTO_209463
|
1720006000NRG24080820230181134
|
480737020
|
08/08/2023
|
Dulari
|
Dulari
|
1720006WL012338
|
00697
|
BKID0MG0135
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
MP1720006_030723APB_FTO_144419
|
1720006015NRG24030720230109329
|
799636197
|
03/07/2023
|
Bhim
|
Bhim
|
1720006015WL007097
|
00666
|
IDFB0041171
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
MP1720001_060224FTO_455275
|
1720001048NRG23100520230543689
|
|
06/02/2024
|
KRISHNAPAL
|
KRISHNAPAL
|
1720001WL0068881
|
00415
|
SBIN0030511
|
1224
|
24/04/2024
|
Account closed
|
3854
|
MP1720001_140224FTO_463472
|
1720001048NRG23100520230543690
|
273559689
|
14/02/2024
|
KRISHNAPAL
|
KRISHNAPAL
|
1720001WL0068881
|
00415
|
SBIN0030511
|
1224
|
11/04/2024
|
Account closed
|
3855
|
MP1720002_260723FTO_187851
|
1720002000NRG23031220220426850
|
263844280
|
26/07/2023
|
GOPALSINGH
|
GOPALSINGH
|
1720002WL0052320
|
00415
|
SBIN0030012
|
1224
|
31/07/2023
|
No Such Account
|
3856
|
MP1720002_260723FTO_187851
|
1720002000NRG23031220220426851
|
263844280
|
26/07/2023
|
GOPALSINGH
|
GOPALSINGH
|
1720002WL0052320
|
00415
|
SBIN0030012
|
1224
|
31/07/2023
|
No Such Account
|
3857
|
MP1720002_130623APB_FTO_88632
|
1720002000NRG24130620230058811
|
383413899
|
13/06/2023
|
DIPENDRASINGH
|
DIPENDRASINGH
|
1720002WL004168
|
00089
|
CBIN0283891
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
MP1720003_011223FTO_370859
|
1720003026NRG22301220210736544
|
|
01/12/2023
|
dipika
|
dipika
|
1720003WL042800
|
00697
|
BKID0MG0107
|
1158
|
03/01/2024
|
No Such Account
|
3859
|
MP1720003_011223FTO_370859
|
1720003026NRG22301220210736545
|
|
01/12/2023
|
rakesh
|
rakesh
|
1720003WL042800
|
00697
|
BKID0MG0107
|
1158
|
03/01/2024
|
No Such Account
|
3860
|
MP1720003_050224FTO_453928
|
1720003076NRG22021220210698449
|
|
05/02/2024
|
Vishnu
|
Vishnu
|
1720003WL038722
|
00176
|
IDIB000S615
|
582
|
24/04/2024
|
No Such Account
|
3861
|
MP1720003_050224FTO_453928
|
1720003076NRG22021220210698450
|
|
05/02/2024
|
Liladhar Singh
|
Liladhar Singh
|
1720003WL038722
|
00176
|
IDIB000S615
|
582
|
24/04/2024
|
No Such Account
|
3862
|
MP1720004_111123FTO_352826
|
1720004000NRG24111120230289101
|
|
11/11/2023
|
ABHISHEK
|
ABHISHEK
|
1720004WL022689
|
00688
|
FINO0001446
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
3863
|
MP1720004_200723FTO_177695
|
1720004000NRG24200720230149685
|
209835368
|
20/07/2023
|
POOJA BAI ANIL
|
POOJA BAI ANIL
|
1720004WL009716
|
00688
|
FINO0001001
|
3536
|
28/07/2023
|
A/c Blocked or Frozen
|
3864
|
MP1720004_270623FTO_129852
|
1720004000NRG24270620230092937
|
702150962
|
27/06/2023
|
SONIYA
|
SONIYA
|
1720004WL006120
|
00688
|
FINO0001446
|
2652
|
05/07/2023
|
A/c Blocked or Frozen
|
3865
|
MP1720004_210923APB_FTO_280332
|
1720004076NRG24210920230232724
|
|
21/09/2023
|
Narayn
|
Narayn
|
1720004076WL017686
|
00048
|
BKID0008927
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
MP1720005_110423FTO_6420
|
1720005000NRG22010420220845336
|
639514252
|
11/04/2023
|
SUSADAN
|
SUSADAN
|
1720005WL054242
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
3867
|
MP1720005_110423FTO_6420
|
1720005000NRG22010420220845337
|
639514252
|
11/04/2023
|
SUSADAN
|
SUSADAN
|
1720005WL054242
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
3868
|
MP1720005_110423FTO_6420
|
1720005000NRG22010420220845729
|
639514252
|
11/04/2023
|
Ghisi bai
|
Ghisi bai
|
1720005WL0054286
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
3869
|
MP1720005_110423FTO_6420
|
1720005000NRG22010420220845730
|
639514252
|
11/04/2023
|
Ghisi bai
|
Ghisi bai
|
1720005WL0054286
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
3870
|
MP1720005_110423FTO_6420
|
1720005000NRG22010420220845731
|
639514252
|
11/04/2023
|
Ghisi bai
|
Ghisi bai
|
1720005WL0054286
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
3871
|
MP1720005_200723FTO_178233
|
1720005000NRG22020720230855265
|
209432217
|
20/07/2023
|
lalsingh ji
|
lalsingh ji
|
1720005WL0055769
|
00689
|
AUBL0002311
|
1158
|
28/07/2023
|
Account Description Does not Tally
|
3872
|
MP1720005_200723FTO_178233
|
1720005000NRG22020720230855266
|
209432217
|
20/07/2023
|
lalsingh ji
|
lalsingh ji
|
1720005WL0055769
|
00689
|
AUBL0002311
|
1158
|
28/07/2023
|
Account Description Does not Tally
|
3873
|
MP1720005_200723FTO_178233
|
1720005000NRG22020720230855267
|
209432217
|
20/07/2023
|
lalsingh ji
|
lalsingh ji
|
1720005WL0055769
|
00689
|
AUBL0002311
|
1158
|
28/07/2023
|
Account Description Does not Tally
|
3874
|
MP1720005_200723FTO_178233
|
1720005000NRG22020720230855268
|
209432217
|
20/07/2023
|
lalsingh ji
|
lalsingh ji
|
1720005WL0055769
|
00689
|
AUBL0002311
|
1158
|
28/07/2023
|
Account Description Does not Tally
|
3875
|
MP1720005_200723FTO_178233
|
1720005000NRG22020720230855269
|
209432217
|
20/07/2023
|
lalsingh ji
|
lalsingh ji
|
1720005WL0055769
|
00689
|
AUBL0002311
|
1158
|
28/07/2023
|
Account Description Does not Tally
|
3876
|
MP1720005_200723FTO_178233
|
1720005000NRG22020720230855270
|
209432217
|
20/07/2023
|
lalsingh ji
|
lalsingh ji
|
1720005WL0055769
|
00689
|
AUBL0002311
|
1158
|
28/07/2023
|
Account Description Does not Tally
|
3877
|
MP1720005_200723FTO_178233
|
1720005000NRG22020720230855271
|
209432217
|
20/07/2023
|
lalsingh ji
|
lalsingh ji
|
1720005WL0055769
|
00689
|
AUBL0002311
|
1158
|
28/07/2023
|
Account Description Does not Tally
|
3878
|
MP1720005_200723FTO_178233
|
1720005000NRG22020720230855272
|
209432217
|
20/07/2023
|
lalsingh ji
|
lalsingh ji
|
1720005WL0055769
|
00689
|
AUBL0002311
|
1158
|
28/07/2023
|
Account Description Does not Tally
|
3879
|
MP1720005_200723FTO_178233
|
1720005000NRG22020720230855273
|
209432217
|
20/07/2023
|
lalsingh ji
|
lalsingh ji
|
1720005WL0055769
|
00689
|
AUBL0002311
|
1158
|
28/07/2023
|
Account Description Does not Tally
|
3880
|
MP1720005_110423FTO_6420
|
1720005000NRG22031020220848426
|
639514252
|
11/04/2023
|
Kashibai
|
Kashibai
|
1720005WL0054699
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
No Such Account
|
3881
|
MP1720005_110423FTO_6420
|
1720005000NRG22031020220848427
|
639514252
|
11/04/2023
|
Kashibai
|
Kashibai
|
1720005WL0054699
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
No Such Account
|
3882
|
MP1720005_110423FTO_6420
|
1720005000NRG22040120230853344
|
639514252
|
11/04/2023
|
Pintu
|
Pintu
|
1720005WL0055400
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
3883
|
MP1720005_110423FTO_6420
|
1720005000NRG22040120230853350
|
639514252
|
11/04/2023
|
varju bai
|
varju bai
|
1720005WL0055403
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
3884
|
MP1720005_110423FTO_6420
|
1720005000NRG22040120230853351
|
639514252
|
11/04/2023
|
varju bai
|
varju bai
|
1720005WL0055403
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
3885
|
MP1720005_110423FTO_6420
|
1720005000NRG22040120230853352
|
639514252
|
11/04/2023
|
varju bai
|
varju bai
|
1720005WL0055403
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
3886
|
MP1720005_110423FTO_6420
|
1720005000NRG22040420220846138
|
639514252
|
11/04/2023
|
Dhapu bai
|
Dhapu bai
|
1720005WL0054320
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
3887
|
MP1720005_110423FTO_6420
|
1720005000NRG22040420220846140
|
639514252
|
11/04/2023
|
gopal narbat
|
gopal narbat
|
1720005WL0054321
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
3888
|
MP1720005_110423FTO_6420
|
1720005000NRG22040420220846141
|
639514252
|
11/04/2023
|
anil sajan
|
anil sajan
|
1720005WL0054321
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
3889
|
MP1720005_110423FTO_6420
|
1720005000NRG22040420220846142
|
639514252
|
11/04/2023
|
Harchandra ranjit
|
Harchandra ranjit
|
1720005WL0054321
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
3890
|
MP1720005_110423FTO_6420
|
1720005000NRG22041220220851625
|
639514252
|
11/04/2023
|
Ravindra
|
Ravindra
|
1720005WL0055108
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
Account closed
|
3891
|
MP1720005_110423FTO_6420
|
1720005000NRG22041220220851626
|
639514252
|
11/04/2023
|
Ravindra
|
Ravindra
|
1720005WL0055108
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
Account closed
|
3892
|
MP1720005_110423FTO_6420
|
1720005000NRG22041220220851840
|
639514252
|
11/04/2023
|
papu
|
papu
|
1720005WL0055133
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
3893
|
MP1720005_110423FTO_6420
|
1720005000NRG22041220220852159
|
639514252
|
11/04/2023
|
Harendra
|
Harendra
|
1720005WL0055171
|
00415
|
SBIN0030485
|
1158
|
12/05/2023
|
No Such Account
|
3894
|
MP1720005_110423FTO_6420
|
1720005000NRG22041220220852160
|
639514252
|
11/04/2023
|
Harendra
|
Harendra
|
1720005WL0055171
|
00415
|
SBIN0030485
|
1158
|
12/05/2023
|
No Such Account
|
3895
|
MP1720005_110423FTO_6420
|
1720005000NRG22041220220852164
|
639514252
|
11/04/2023
|
Harendra
|
Harendra
|
1720005WL0055171
|
00415
|
SBIN0030485
|
1158
|
12/05/2023
|
No Such Account
|
3896
|
MP1720005_110423FTO_6420
|
1720005000NRG22070420220846304
|
639514252
|
11/04/2023
|
Liladhar
|
Liladhar
|
1720005WL0054348
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
3897
|
MP1720005_110423FTO_6420
|
1720005000NRG22070420220846305
|
639514252
|
11/04/2023
|
Ratnabai
|
Ratnabai
|
1720005WL0054348
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
3898
|
MP1720005_110423FTO_6420
|
1720005000NRG22070420220846309
|
639514252
|
11/04/2023
|
RAJPAL
|
RAJPAL
|
1720005WL0054349
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
3899
|
MP1720005_110423FTO_6420
|
1720005000NRG22070420220846310
|
639514252
|
11/04/2023
|
DhERAJ
|
DhERAJ
|
1720005WL0054349
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
3900
|
MP1720005_110423FTO_6420
|
1720005000NRG22070420220846311
|
639514252
|
11/04/2023
|
VERENDR
|
VERENDR
|
1720005WL0054349
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
3901
|
MP1720005_110423FTO_6420
|
1720005000NRG22070420220846312
|
639514252
|
11/04/2023
|
KUNTA BAI
|
KUNTA BAI
|
1720005WL0054349
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
3902
|
MP1720005_110423FTO_6420
|
1720005000NRG22090420220846366
|
639514252
|
11/04/2023
|
Pankaj g
|
Pankaj g
|
1720005WL0054381
|
00048
|
BKID0008912
|
1158
|
12/05/2023
|
No Such Account
|
3903
|
MP1720005_110423FTO_6420
|
1720005000NRG22090420220846367
|
639514252
|
11/04/2023
|
Pankaj g
|
Pankaj g
|
1720005WL0054381
|
00048
|
BKID0008912
|
1158
|
12/05/2023
|
No Such Account
|
3904
|
MP1720005_110423FTO_6420
|
1720005000NRG22090420220846368
|
639514252
|
11/04/2023
|
Rinku g
|
Rinku g
|
1720005WL0054381
|
00048
|
BKID0008912
|
1158
|
12/05/2023
|
No Such Account
|
3905
|
MP1720005_110423FTO_6420
|
1720005000NRG22090420220846369
|
639514252
|
11/04/2023
|
Rinku g
|
Rinku g
|
1720005WL0054381
|
00048
|
BKID0008912
|
1158
|
12/05/2023
|
No Such Account
|
3906
|
MP1720005_110423FTO_6420
|
1720005000NRG22101120220849436
|
639514252
|
11/04/2023
|
Liladhar
|
Liladhar
|
1720005WL0054843
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
3907
|
MP1720005_110423FTO_6420
|
1720005000NRG22101120220849437
|
639514252
|
11/04/2023
|
Ratnabai
|
Ratnabai
|
1720005WL0054843
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
3908
|
MP1720006_260523FTO_58198
|
1720006013NRG23110520230543705
|
079108693
|
26/05/2023
|
Virendrasingh sendhav
|
Virendrasingh sendhav
|
1720006WL0068893
|
00697
|
BKID0MG0132
|
1224
|
31/05/2023
|
No Such Account
|
3909
|
MP1720006_300623FTO_139331
|
1720006025NRG16160320210342191
|
799986583
|
30/06/2023
|
Ramvilash
|
Ramvilash
|
1720006WL016297
|
00697
|
BKID0NAMRGB
|
954
|
13/07/2023
|
No Such Account
|
3910
|
MP1720006_300623FTO_139331
|
1720006025NRG16160320210342192
|
799986583
|
30/06/2023
|
Ramvilash
|
Ramvilash
|
1720006WL016297
|
00697
|
BKID0NAMRGB
|
954
|
13/07/2023
|
No Such Account
|
3911
|
MP1720006_260523FTO_58198
|
1720006027NRG23110520230543733
|
079108693
|
26/05/2023
|
susila
|
susila
|
1720006WL0068913
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
No Such Account
|
3912
|
MP1720006_260523FTO_58198
|
1720006042NRG23100520230543614
|
079108693
|
26/05/2023
|
Balram
|
Balram
|
1720006WL0068860
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
No Such Account
|
3913
|
MP1720006_260523FTO_58198
|
1720006042NRG23100520230543615
|
079108693
|
26/05/2023
|
Rakesh pita shankar
|
Rakesh pita shankar
|
1720006WL0068860
|
00045
|
BARB0KHATEG
|
1224
|
31/05/2023
|
No Such Account
|
3914
|
MP1720006_260523FTO_58198
|
1720006042NRG23100520230543616
|
079108693
|
26/05/2023
|
durga
|
durga
|
1720006WL0068860
|
00045
|
BARB0KHATEG
|
1224
|
31/05/2023
|
No Such Account
|
3915
|
MP1720006_260523FTO_58198
|
1720006048NRG23100520230543583
|
079108693
|
26/05/2023
|
basu
|
basu
|
1720006WL0068850
|
00697
|
BKID0MG0134
|
1224
|
31/05/2023
|
No Such Account
|
3916
|
MP1720006_260523FTO_58198
|
1720006048NRG23100520230543584
|
079108693
|
26/05/2023
|
basu
|
basu
|
1720006WL0068850
|
00697
|
BKID0MG0134
|
1224
|
31/05/2023
|
No Such Account
|
3917
|
MP1720006_060723APB_FTO_150437
|
1720006000NRG17231020190367579
|
807267306
|
06/07/2023
|
jitendra
|
jitendra
|
1720006WL026051
|
00468
|
UBIN0569542
|
1002
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996465
|
|
07/02/2024
|
sima bai
|
sima bai
|
1720006WL0073580
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
No Such Account
|
3919
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996466
|
|
07/02/2024
|
Siyaram
|
Siyaram
|
1720006WL0073580
|
00666
|
IDFB0041171
|
1056
|
24/04/2024
|
No Such Account
|
3920
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996467
|
|
07/02/2024
|
sima bai
|
sima bai
|
1720006WL0073580
|
00666
|
IDFB0041171
|
1056
|
24/04/2024
|
No Such Account
|
3921
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996468
|
|
07/02/2024
|
Siyaram
|
Siyaram
|
1720006WL0073580
|
00666
|
IDFB0041171
|
1056
|
24/04/2024
|
No Such Account
|
3922
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996469
|
|
07/02/2024
|
sima bai
|
sima bai
|
1720006WL0073580
|
00666
|
IDFB0041171
|
1056
|
24/04/2024
|
No Such Account
|
3923
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996475
|
|
07/02/2024
|
rajesh jat
|
rajesh jat
|
1720006WL0073582
|
00048
|
BKID0008916
|
10
|
24/04/2024
|
Account closed
|
3924
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996477
|
|
07/02/2024
|
imran
|
imran
|
1720006WL0073583
|
00666
|
IDFB0041171
|
1140
|
24/04/2024
|
No Such Account
|
3925
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996484
|
|
07/02/2024
|
balu bai
|
balu bai
|
1720006WL0073585
|
00666
|
IDFB0041171
|
30
|
24/04/2024
|
No Such Account
|
3926
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996485
|
|
07/02/2024
|
ramheti
|
ramheti
|
1720006WL0073586
|
00354
|
PUNB0256900
|
88
|
24/04/2024
|
No Such Account
|
3927
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996486
|
|
07/02/2024
|
Bharosh
|
Bharosh
|
1720006WL0073586
|
00354
|
PUNB0256900
|
1140
|
24/04/2024
|
No Such Account
|
3928
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996487
|
|
07/02/2024
|
Bharosh
|
Bharosh
|
1720006WL0073586
|
00354
|
PUNB0256900
|
1140
|
24/04/2024
|
No Such Account
|
3929
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230995992
|
086837218
|
29/05/2023
|
Bharosh
|
Bharosh
|
1720006WL0073473
|
00354
|
PUNB0256900
|
1140
|
01/06/2023
|
No Such Account
|
3930
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230995993
|
086837218
|
29/05/2023
|
Bharosh
|
Bharosh
|
1720006WL0073473
|
00354
|
PUNB0256900
|
1140
|
01/06/2023
|
No Such Account
|
3931
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230995995
|
086837218
|
29/05/2023
|
Shobharam
|
Shobharam
|
1720006WL0073473
|
00354
|
PUNB0256900
|
1140
|
01/06/2023
|
No Such Account
|
3932
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230995996
|
086837218
|
29/05/2023
|
Shobharam
|
Shobharam
|
1720006WL0073473
|
00354
|
PUNB0256900
|
1254
|
01/06/2023
|
No Such Account
|
3933
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996015
|
086837218
|
29/05/2023
|
hemraj
|
hemraj
|
1720006WL0073478
|
00415
|
SBIN0030011
|
1140
|
01/06/2023
|
No Such Account
|
3934
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996016
|
086837218
|
29/05/2023
|
hemraj
|
hemraj
|
1720006WL0073478
|
00415
|
SBIN0030011
|
1140
|
01/06/2023
|
No Such Account
|
3935
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996017
|
086837218
|
29/05/2023
|
imran
|
imran
|
1720006WL0073479
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
3936
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996031
|
086837218
|
29/05/2023
|
aasha
|
aasha
|
1720006WL0073485
|
00666
|
IDFB0041171
|
191
|
01/06/2023
|
No Such Account
|
3937
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996051
|
086837218
|
29/05/2023
|
Madhan
|
Madhan
|
1720006WL0073490
|
00666
|
IDFB0041171
|
180
|
01/06/2023
|
No Such Account
|
3938
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996052
|
086837218
|
29/05/2023
|
Madhan
|
Madhan
|
1720006WL0073490
|
00666
|
IDFB0041171
|
180
|
01/06/2023
|
No Such Account
|
3939
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996079
|
086837218
|
29/05/2023
|
Ramotar
|
Ramotar
|
1720006WL0073497
|
00048
|
BKID0008914
|
120
|
01/06/2023
|
No Such Account
|
3940
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996143
|
086837218
|
29/05/2023
|
sharukha
|
sharukha
|
1720006WL0073506
|
00697
|
BKID0MG0133
|
1140
|
01/06/2023
|
No Such Account
|
3941
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996162
|
086837218
|
29/05/2023
|
lakhanlal
|
lakhanlal
|
1720006WL0073510
|
00666
|
IDFB0041171
|
60
|
01/06/2023
|
No Such Account
|
3942
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996163
|
086837218
|
29/05/2023
|
lakhanlal
|
lakhanlal
|
1720006WL0073510
|
00666
|
IDFB0041171
|
48
|
01/06/2023
|
No Such Account
|
3943
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996165
|
086837218
|
29/05/2023
|
kamla
|
kamla
|
1720006WL0073510
|
00666
|
IDFB0041171
|
70
|
01/06/2023
|
No Such Account
|
3944
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996166
|
086837218
|
29/05/2023
|
kamla
|
kamla
|
1720006WL0073510
|
00666
|
IDFB0041171
|
60
|
01/06/2023
|
No Such Account
|
3945
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996189
|
086837218
|
29/05/2023
|
Ghanshayam
|
Ghanshayam
|
1720006WL0073517
|
00666
|
IDFB0041171
|
180
|
01/06/2023
|
No Such Account
|
3946
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996190
|
086837218
|
29/05/2023
|
Ghanshayam
|
Ghanshayam
|
1720006WL0073517
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
3947
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996191
|
086837218
|
29/05/2023
|
ramesh
|
ramesh
|
1720006WL0073517
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
3948
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996192
|
086837218
|
29/05/2023
|
Meena bai
|
Meena bai
|
1720006WL0073517
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
3949
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996193
|
086837218
|
29/05/2023
|
ramesh
|
ramesh
|
1720006WL0073517
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
3950
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996194
|
086837218
|
29/05/2023
|
Meena bai
|
Meena bai
|
1720006WL0073517
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
3951
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996195
|
086837218
|
29/05/2023
|
ramesh
|
ramesh
|
1720006WL0073517
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
3952
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996196
|
086837218
|
29/05/2023
|
Meena bai
|
Meena bai
|
1720006WL0073517
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
3953
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996197
|
086837218
|
29/05/2023
|
rahul
|
rahul
|
1720006WL0073517
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
3954
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996198
|
086837218
|
29/05/2023
|
rahul
|
rahul
|
1720006WL0073517
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
3955
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996203
|
086837218
|
29/05/2023
|
Begam
|
Begam
|
1720006WL0073519
|
00666
|
IDFB0041171
|
540
|
01/06/2023
|
No Such Account
|
3956
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996204
|
086837218
|
29/05/2023
|
Begam
|
Begam
|
1720006WL0073519
|
00666
|
IDFB0041171
|
540
|
01/06/2023
|
No Such Account
|
3957
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996217
|
086837218
|
29/05/2023
|
manju bai
|
manju bai
|
1720006WL0073521
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
Account closed
|
3958
|
MP1720006_290523FTO_62887
|
1720006000NRG21260520210993827
|
086837218
|
29/05/2023
|
Garib das
|
Garib das
|
1720006WL073015
|
00415
|
SBIN0030011
|
60
|
01/06/2023
|
No Such Account
|
3959
|
MP1720006_190623APB_FTO_108613
|
1720006000NRG24190620230071293
|
513387171
|
19/06/2023
|
murari
|
murari
|
1720006WL004914
|
00048
|
BKID0008914
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
MP1720006_060723APB_FTO_150437
|
1720006011NRG17241020190367586
|
807267306
|
06/07/2023
|
suahila bai
|
suahila bai
|
1720006WL026054
|
00666
|
IDFB0041171
|
1002
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
MP1720006_060723APB_FTO_150437
|
1720006011NRG17241020190367587
|
807267306
|
06/07/2023
|
suahila bai
|
suahila bai
|
1720006WL026054
|
00666
|
IDFB0041171
|
1002
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
MP1720006_060723APB_FTO_150437
|
1720006011NRG17241020190367588
|
807267306
|
06/07/2023
|
suahila bai
|
suahila bai
|
1720006WL026054
|
00666
|
IDFB0041171
|
1002
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
MP1720006_290523FTO_62887
|
1720006029NRG21090520230996053
|
086837218
|
29/05/2023
|
Madhan
|
Madhan
|
1720006WL0073491
|
00666
|
IDFB0041171
|
180
|
01/06/2023
|
No Such Account
|
3964
|
MP1720006_290523FTO_62887
|
1720006035NRG21090520230996065
|
086837218
|
29/05/2023
|
Ramdash
|
Ramdash
|
1720006WL0073496
|
00415
|
SBIN0030011
|
120
|
01/06/2023
|
No Such Account
|
3965
|
MP1720006_290523FTO_62887
|
1720006035NRG21090520230996066
|
086837218
|
29/05/2023
|
Ramdash
|
Ramdash
|
1720006WL0073496
|
00415
|
SBIN0030011
|
120
|
01/06/2023
|
No Such Account
|
3966
|
MP1720006_290523FTO_62887
|
1720006035NRG21090520230996069
|
086837218
|
29/05/2023
|
Ramdash
|
Ramdash
|
1720006WL0073496
|
00415
|
SBIN0030011
|
180
|
01/06/2023
|
No Such Account
|
3967
|
MP1720006_290523FTO_62887
|
1720006035NRG21090520230996070
|
086837218
|
29/05/2023
|
Ramdash
|
Ramdash
|
1720006WL0073496
|
00415
|
SBIN0030011
|
120
|
01/06/2023
|
No Such Account
|
3968
|
MP1720006_290523FTO_62887
|
1720006050NRG21090520230996200
|
086837218
|
29/05/2023
|
rahul
|
rahul
|
1720006WL0073518
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
3969
|
MP1720006_290523FTO_62887
|
1720006051NRG21090520230996209
|
086837218
|
29/05/2023
|
Begam
|
Begam
|
1720006WL0073520
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
3970
|
MP1720006_290523FTO_62887
|
1720006051NRG21090520230996210
|
086837218
|
29/05/2023
|
Begam
|
Begam
|
1720006WL0073520
|
00666
|
IDFB0041171
|
180
|
01/06/2023
|
No Such Account
|
3971
|
MP1720006_190623APB_FTO_108613
|
1720006029NRG24190620230070552
|
513387171
|
19/06/2023
|
Gabbar
|
Gabbar
|
1720006029WL004859
|
00468
|
UBIN0569542
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
MP1720006_290523FTO_62887
|
1720006009NRG21090520230996002
|
086837218
|
29/05/2023
|
Shobharam
|
Shobharam
|
1720006WL0073474
|
00354
|
PUNB0256900
|
1140
|
01/06/2023
|
No Such Account
|
3973
|
MP1720006_261023APB_FTO_332976
|
1720006000NRG24261020230269546
|
|
26/10/2023
|
jitesh
|
jitesh
|
1720006WL021353
|
00045
|
BARB0KHATEG
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
MP1720006_250823FTO_235284
|
1720006000NRG24250820230202157
|
843657145
|
25/08/2023
|
Seema Bai
|
Seema Bai
|
1720006WL014351
|
00691
|
IPOS0000001
|
884
|
01/09/2023
|
No Such Account
|
3975
|
MP1720006_250823FTO_235284
|
1720006000NRG24250820230202150
|
843657145
|
25/08/2023
|
Anisa Bai
|
Anisa Bai
|
1720006WL014351
|
00168
|
ICIC0002577
|
1105
|
01/09/2023
|
No Such Account
|
3976
|
MP1720006_200623APB_FTO_112180
|
1720006000NRG24200620230074373
|
574875331
|
20/06/2023
|
joti bai
|
joti bai
|
1720006WL005069
|
00697
|
BKID0MG0132
|
2873
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
MP1720006_200623APB_FTO_112180
|
1720006000NRG24200620230074334
|
574875331
|
20/06/2023
|
jagadish
|
jagadish
|
1720006WL005067
|
00697
|
BKID0MG0132
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
MP1720006_200623APB_FTO_112180
|
1720006000NRG24200620230074218
|
574875331
|
20/06/2023
|
krishna bai
|
krishna bai
|
1720006WL005059
|
00697
|
BKID0NAMRGB
|
2873
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
MP1720006_200623APB_FTO_112180
|
1720006000NRG24200620230074118
|
574875331
|
20/06/2023
|
deepak
|
deepak
|
1720006WL005056
|
00697
|
BKID0MG0135
|
1547
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3980
|
MP1720006_200224APB_FTO_469698
|
1720006000NRG24200220240409325
|
302682854
|
20/02/2024
|
MUKESH
|
MUKESH
|
1720006WL031491
|
00666
|
IDFB0041171
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
MP1720006_200623APB_FTO_112180
|
1720006000NRG24190620230073045
|
574875331
|
20/06/2023
|
parwati
|
parwati
|
1720006WL005001
|
00691
|
IPOS0000001
|
2652
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
MP1720006_190623APB_FTO_108613
|
1720006000NRG24190620230072167
|
513387171
|
19/06/2023
|
rekha bai
|
rekha bai
|
1720006WL004962
|
00354
|
PUNB0256900
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
MP1720006_190124APB_FTO_437140
|
1720006000NRG24190120240375327
|
|
19/01/2024
|
Gajanand
|
Gajanand
|
1720006WL029114
|
00045
|
BARB0KHATEG
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
MP1720006_181123FTO_357921
|
1720006000NRG24181120230295356
|
|
18/11/2023
|
Sakina Bee
|
Sakina Bee
|
1720006WL023124
|
00468
|
UBIN0569542
|
3094
|
04/01/2024
|
No Such Account
|
3985
|
MP1720006_180823APB_FTO_224205
|
1720006000NRG24170820230192112
|
728833342
|
18/08/2023
|
suraj
|
suraj
|
1720006WL013356
|
00697
|
BKID0MG0135
|
1547
|
25/08/2023
|
A/c Blocked or Frozen
|
3986
|
MP1720005_110423FTO_6420
|
1720005000NRG22101120220849438
|
639514252
|
11/04/2023
|
Liladhar
|
Liladhar
|
1720005WL0054843
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
3987
|
MP1720005_110423FTO_6420
|
1720005000NRG22101120220849439
|
639514252
|
11/04/2023
|
Ratnabai
|
Ratnabai
|
1720005WL0054843
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
3988
|
MP1720005_110423FTO_6420
|
1720005000NRG22101120220849542
|
639514252
|
11/04/2023
|
chatar
|
chatar
|
1720005WL0054859
|
00048
|
BKID0008922
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
3989
|
MP1720005_110423FTO_6420
|
1720005000NRG22160520220846557
|
639514252
|
11/04/2023
|
Dhapu bai
|
Dhapu bai
|
1720005WL0054445
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
3990
|
MP1720005_110423FTO_6420
|
1720005000NRG22160520220846603
|
639514252
|
11/04/2023
|
goresankar
|
goresankar
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
3991
|
MP1720005_110423FTO_6420
|
1720005000NRG22160520220846604
|
639514252
|
11/04/2023
|
radha
|
radha
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
3992
|
MP1720005_110423FTO_6420
|
1720005000NRG22160520220846605
|
639514252
|
11/04/2023
|
shohan
|
shohan
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
3993
|
MP1720005_110423FTO_6420
|
1720005000NRG22160520220846606
|
639514252
|
11/04/2023
|
gopal
|
gopal
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
Account closed
|
3994
|
MP1720005_110423FTO_6420
|
1720005000NRG22160520220846618
|
639514252
|
11/04/2023
|
mukesh
|
mukesh
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
No Such Account
|
3995
|
MP1720005_110423FTO_6420
|
1720005000NRG22160520220846619
|
639514252
|
11/04/2023
|
rachna bai
|
rachna bai
|
1720005WL0054450
|
00415
|
SBIN0030324
|
1158
|
12/05/2023
|
No Such Account
|
3996
|
MP1720005_110423FTO_6420
|
1720005000NRG22230420220846504
|
639514252
|
11/04/2023
|
GULAB SINGH
|
GULAB SINGH
|
1720005WL0054424
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
3997
|
MP1720005_110423FTO_6420
|
1720005000NRG22230420220846507
|
639514252
|
11/04/2023
|
ELU BAI
|
ELU BAI
|
1720005WL0054427
|
00048
|
BKID0008911
|
386
|
12/05/2023
|
No Such Account
|
3998
|
MP1720005_110423FTO_6420
|
1720005000NRG22260320220838793
|
639514252
|
11/04/2023
|
Babulal
|
Babulal
|
1720005WL053476
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
Unclaimed/DEAF accounts
|
3999
|
MP1720005_110423FTO_6420
|
1720005000NRG22271120220850413
|
639514252
|
11/04/2023
|
shakuntlaabai
|
shakuntlaabai
|
1720005WL0054948
|
00048
|
BKID0008924
|
1158
|
12/05/2023
|
Account closed
|
4000
|
MP1720005_230623APB_FTO_122006
|
1720005000NRG24230620230083198
|
703030976
|
23/06/2023
|
Sanjay madanlal
|
Sanjay madanlal
|
1720005WL005623
|
00045
|
BARB0HATPIP
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
MP1720005_260923APB_FTO_290414
|
1720005000NRG24250920230237715
|
|
26/09/2023
|
Bhagwat
|
Bhagwat
|
1720005WL018199
|
00048
|
BKID0008911
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
MP1720005_260723APB_FTO_189128
|
1720005000NRG24260720230161698
|
274420466
|
26/07/2023
|
Pav
|
Pav
|
1720005WL010631
|
00048
|
BKID0008924
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4003
|
MP1720005_270723FTO_190889
|
1720005000NRG24270720230163125
|
274420915
|
27/07/2023
|
sonu jat
|
sonu jat
|
1720005WL010748
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
4004
|
MP1720005_110423FTO_6420
|
1720005001NRG22040420220846160
|
639514252
|
11/04/2023
|
Mahendra
|
Mahendra
|
1720005WL0054324
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
4005
|
MP1720005_110423FTO_6420
|
1720005001NRG22040420220846161
|
639514252
|
11/04/2023
|
Virendra
|
Virendra
|
1720005WL0054324
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
4006
|
MP1720005_110423FTO_6420
|
1720005001NRG22040420220846162
|
639514252
|
11/04/2023
|
Mahendra
|
Mahendra
|
1720005WL0054324
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
4007
|
MP1720005_110423FTO_6420
|
1720005001NRG22040420220846163
|
639514252
|
11/04/2023
|
Virendra
|
Virendra
|
1720005WL0054324
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
4008
|
MP1720005_110423FTO_6420
|
1720005001NRG22250820220847026
|
639514252
|
11/04/2023
|
Dhapu bai
|
Dhapu bai
|
1720005WL0054517
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
4009
|
MP1720005_110423FTO_6420
|
1720005001NRG22290920220848031
|
639514252
|
11/04/2023
|
Babulal
|
Babulal
|
1720005WL0054631
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
4010
|
MP1720005_110423FTO_6420
|
1720005009NRG22290320220841613
|
639514252
|
11/04/2023
|
Dharmendra
|
Dharmendra
|
1720005WL053778
|
00666
|
IDFB0041241
|
1158
|
12/05/2023
|
Account closed
|
4011
|
MP1720005_110423FTO_6420
|
1720005009NRG22290320220841614
|
639514252
|
11/04/2023
|
Dharmendra
|
Dharmendra
|
1720005WL053778
|
00666
|
IDFB0041241
|
1158
|
12/05/2023
|
Account closed
|
4012
|
MP1720005_110423FTO_6420
|
1720005013NRG22271120220850015
|
639514252
|
11/04/2023
|
Neelam
|
Neelam
|
1720005WL0054931
|
00689
|
AUBL0002296
|
1158
|
12/05/2023
|
Account Description Does not Tally
|
4013
|
MP1720006_160523FTO_43693
|
1720006000NRG24160520230019810
|
836310084
|
16/05/2023
|
Rakesh
|
Rakesh
|
1720006WL001570
|
00415
|
SBIN0030011
|
1326
|
24/05/2023
|
No Such Account
|
4014
|
MP1720006_180823APB_FTO_224205
|
1720006000NRG24140820230188427
|
728833342
|
18/08/2023
|
jitesh
|
jitesh
|
1720006WL013093
|
00045
|
BARB0KHATEG
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
MP1720006_120623FTO_85204
|
1720006000NRG24120620230056763
|
383643636
|
12/06/2023
|
suresh
|
suresh
|
1720006WL004013
|
00697
|
BKID0MG0132
|
1105
|
16/06/2023
|
No Such Account
|
4016
|
MP1720006_120623FTO_85204
|
1720006000NRG24120620230056664
|
383643636
|
12/06/2023
|
babulal
|
babulal
|
1720006WL004005
|
00048
|
BKID0009022
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
4017
|
MP1720006_110923APB_FTO_260351
|
1720006000NRG24110920230220848
|
|
11/09/2023
|
Rajendra
|
Rajendra
|
1720006WL016421
|
00697
|
BKID0MG0132
|
1547
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
4018
|
MP1720006_110923APB_FTO_260351
|
1720006000NRG24090920230219102
|
|
11/09/2023
|
rahish
|
rahish
|
1720006WL016201
|
00697
|
BKID0MG0131
|
3094
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
MP1720006_110923APB_FTO_260351
|
1720006000NRG24090920230219047
|
|
11/09/2023
|
manj bai
|
manj bai
|
1720006WL016195
|
00697
|
BKID0MG0132
|
10
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
MP1720006_070623APB_FTO_77154
|
1720006000NRG24070620230046877
|
322301880
|
07/06/2023
|
mamta bai
|
mamta bai
|
1720006WL003321
|
00354
|
PUNB0256900
|
1547
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
MP1720006_070623APB_FTO_77154
|
1720006000NRG24070620230046800
|
322301880
|
07/06/2023
|
shusila bai meena
|
shusila bai meena
|
1720006WL003320
|
00045
|
BARB0KHATEG
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
MP1720006_070623APB_FTO_77154
|
1720006000NRG24060620230045339
|
322301880
|
07/06/2023
|
jitesh
|
jitesh
|
1720006WL003220
|
00045
|
BARB0KHATEG
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
MP1720006_040823FTO_203581
|
1720006000NRG24040820230175274
|
453412386
|
04/08/2023
|
Seema Bai
|
Seema Bai
|
1720006WL011772
|
00691
|
IPOS0000001
|
1326
|
10/08/2023
|
No Such Account
|
4024
|
MP1720006_030723FTO_144404
|
1720006000NRG24030720230109335
|
799632699
|
03/07/2023
|
shivram
|
shivram
|
1720006WL007099
|
00697
|
BKID0MG0132
|
3094
|
13/07/2023
|
Account closed
|
4025
|
MP1720006_021123APB_FTO_342879
|
1720006000NRG24021120230278873
|
|
02/11/2023
|
govind korku
|
govind korku
|
1720006WL021985
|
00415
|
SBIN0030011
|
1989
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
MP1720006_021123APB_FTO_342879
|
1720006000NRG24011120230277832
|
|
02/11/2023
|
Seeta
|
Seeta
|
1720006WL021915
|
00415
|
SBIN0030011
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
MP1720006_020823APB_FTO_199400
|
1720006000NRG24010820230170618
|
349457789
|
02/08/2023
|
Sajan Bai
|
Sajan Bai
|
1720006WL011403
|
00697
|
BKID0MG0133
|
1326
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4028
|
MP1720006_030423APB_FTO_1416
|
1720006000NRG23030420230541606
|
531007716
|
03/04/2023
|
joti bai
|
joti bai
|
1720006WL068565
|
00697
|
BKID0MG0132
|
2856
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
MP1720006_290523FTO_62887
|
1720006000NRG21110520230996305
|
086837218
|
29/05/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0073545
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
4030
|
MP1720006_290523FTO_62887
|
1720006000NRG21110520230996304
|
086837218
|
29/05/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0073545
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
4031
|
MP1720006_290523FTO_62887
|
1720006000NRG21110520230996301
|
086837218
|
29/05/2023
|
suklal
|
suklal
|
1720006WL0073543
|
00415
|
SBIN0030011
|
120
|
01/06/2023
|
No Such Account
|
4032
|
MP1720006_290523FTO_62887
|
1720006000NRG21110520230996295
|
086837218
|
29/05/2023
|
SANTOSH
|
SANTOSH
|
1720006WL0073543
|
00697
|
BKID0MG0131
|
1140
|
01/06/2023
|
Account closed
|
4033
|
MP1720006_290523FTO_62887
|
1720006000NRG21110520230996294
|
086837218
|
29/05/2023
|
SANTOSH
|
SANTOSH
|
1720006WL0073543
|
00697
|
BKID0MG0131
|
1140
|
01/06/2023
|
Account closed
|
4034
|
MP1720006_290523FTO_62887
|
1720006000NRG21110520230996290
|
086837218
|
29/05/2023
|
ashok
|
ashok
|
1720006WL0073542
|
00048
|
BKID0008914
|
60
|
01/06/2023
|
A/c Blocked or Frozen
|
4035
|
MP1720006_290523FTO_62887
|
1720006000NRG21110520230996287
|
086837218
|
29/05/2023
|
Aamin
|
Aamin
|
1720006WL0073541
|
00689
|
AUBL0002317
|
2280
|
01/06/2023
|
Account Description Does not Tally
|
4036
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996176
|
086837218
|
29/05/2023
|
RAMESH
|
RAMESH
|
1720006WL0073510
|
00666
|
IDFB0041171
|
60
|
01/06/2023
|
No Such Account
|
4037
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996175
|
086837218
|
29/05/2023
|
pawan
|
pawan
|
1720006WL0073510
|
00666
|
IDFB0041171
|
60
|
01/06/2023
|
No Such Account
|
4038
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996174
|
086837218
|
29/05/2023
|
dilip
|
dilip
|
1720006WL0073510
|
00666
|
IDFB0041171
|
60
|
01/06/2023
|
No Such Account
|
4039
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996173
|
086837218
|
29/05/2023
|
seeta
|
seeta
|
1720006WL0073510
|
00666
|
IDFB0041171
|
360
|
01/06/2023
|
No Such Account
|
4040
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996167
|
086837218
|
29/05/2023
|
kamla
|
kamla
|
1720006WL0073510
|
00666
|
IDFB0041171
|
48
|
01/06/2023
|
No Such Account
|
4041
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996142
|
086837218
|
29/05/2023
|
sakir
|
sakir
|
1720006WL0073506
|
00697
|
BKID0MG0133
|
1140
|
01/06/2023
|
No Such Account
|
4042
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996141
|
086837218
|
29/05/2023
|
hamidan bee
|
hamidan bee
|
1720006WL0073506
|
00697
|
BKID0MG0133
|
1140
|
01/06/2023
|
No Such Account
|
4043
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996136
|
086837218
|
29/05/2023
|
SAKIR
|
SAKIR
|
1720006WL0073506
|
00697
|
BKID0MG0133
|
480
|
01/06/2023
|
No Such Account
|
4044
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996135
|
086837218
|
29/05/2023
|
SAKIR
|
SAKIR
|
1720006WL0073506
|
00697
|
BKID0MG0133
|
120
|
01/06/2023
|
No Such Account
|
4045
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996134
|
086837218
|
29/05/2023
|
SAKIR
|
SAKIR
|
1720006WL0073506
|
00697
|
BKID0MG0133
|
190
|
01/06/2023
|
No Such Account
|
4046
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996133
|
086837218
|
29/05/2023
|
mohan shivram gound
|
mohan shivram gound
|
1720006WL0073506
|
00415
|
SBIN0030011
|
120
|
01/06/2023
|
No Such Account
|
4047
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996132
|
086837218
|
29/05/2023
|
SANTABAI
|
SANTABAI
|
1720006WL0073506
|
00415
|
SBIN0030011
|
190
|
01/06/2023
|
No Such Account
|
4048
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996131
|
086837218
|
29/05/2023
|
mohan shivram gound
|
mohan shivram gound
|
1720006WL0073506
|
00415
|
SBIN0030011
|
190
|
01/06/2023
|
No Such Account
|
4049
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996130
|
086837218
|
29/05/2023
|
SANTABAI
|
SANTABAI
|
1720006WL0073506
|
00415
|
SBIN0030011
|
120
|
01/06/2023
|
No Such Account
|
4050
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996129
|
086837218
|
29/05/2023
|
Garib das
|
Garib das
|
1720006WL0073506
|
00415
|
SBIN0030011
|
190
|
01/06/2023
|
No Such Account
|
4051
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996128
|
086837218
|
29/05/2023
|
Garib das
|
Garib das
|
1720006WL0073506
|
00415
|
SBIN0030011
|
60
|
01/06/2023
|
No Such Account
|
4052
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996127
|
086837218
|
29/05/2023
|
Garib das
|
Garib das
|
1720006WL0073506
|
00415
|
SBIN0030011
|
32
|
01/06/2023
|
No Such Account
|
4053
|
MP1720006_290523FTO_62887
|
1720006000NRG21090520230996115
|
086837218
|
29/05/2023
|
Balram
|
Balram
|
1720006WL0073504
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
4054
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996489
|
|
07/02/2024
|
Shobharam
|
Shobharam
|
1720006WL0073586
|
00354
|
PUNB0256900
|
1254
|
24/04/2024
|
No Such Account
|
4055
|
MP1720006_070224FTO_455578
|
1720006000NRG21050620230996488
|
|
07/02/2024
|
Shobharam
|
Shobharam
|
1720006WL0073586
|
00354
|
PUNB0256900
|
1140
|
24/04/2024
|
No Such Account
|
4056
|
MP1720006_210224APB_FTO_470787
|
1720006073NRG24210220240411420
|
302505287
|
21/02/2024
|
bhavarsingh
|
bhavarsingh
|
1720006073WL031634
|
00048
|
BKID0008923
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
MP1720006_130723APB_FTO_165123
|
1720006064NRG24120720230133252
|
051029821
|
13/07/2023
|
Baskar
|
Baskar
|
1720006064WL008557
|
00697
|
BKID0NAMRGB
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4058
|
MP1720006_130723APB_FTO_165123
|
1720006064NRG24120720230133251
|
051029821
|
13/07/2023
|
Satyanarayan
|
Satyanarayan
|
1720006064WL008557
|
00697
|
BKID0MG0131
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4059
|
MP1720006_130723APB_FTO_165123
|
1720006064NRG24120720230133246
|
051029821
|
13/07/2023
|
Narayan
|
Narayan
|
1720006064WL008557
|
00045
|
BARB0KHATEG
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
MP1720006_300623FTO_139331
|
1720006048NRG16160320210342232
|
799986583
|
30/06/2023
|
bhawarsingh
|
bhawarsingh
|
1720006WL016308
|
00152
|
HDFC0003041
|
954
|
13/07/2023
|
No Such Account
|
4061
|
MP1720006_300623FTO_139331
|
1720006048NRG16160320210342231
|
799986583
|
30/06/2023
|
bhwarsingh
|
bhwarsingh
|
1720006WL016308
|
00152
|
HDFC0003041
|
954
|
13/07/2023
|
No Such Account
|
4062
|
MP1720006_130723APB_FTO_165123
|
1720006039NRG24130720230133834
|
051029821
|
13/07/2023
|
jyoti bai
|
jyoti bai
|
1720006039WL008585
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4063
|
MP1720006_130723APB_FTO_165123
|
1720006039NRG24130720230133820
|
051029821
|
13/07/2023
|
suman bai
|
suman bai
|
1720006039WL008585
|
00697
|
BKID0MG0131
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4064
|
MP1720006_130723APB_FTO_165123
|
1720006039NRG24130720230133776
|
051029821
|
13/07/2023
|
Kevalram
|
Kevalram
|
1720006039WL008585
|
00045
|
BARB0KHATEG
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
MP1720006_130723APB_FTO_165123
|
1720006030NRG24130720230133987
|
051029821
|
13/07/2023
|
DIPAK SISODHIYA
|
DIPAK SISODHIYA
|
1720006030WL008598
|
00048
|
BKID0008914
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4066
|
MP1720006_130723APB_FTO_165123
|
1720006030NRG24130720230133986
|
051029821
|
13/07/2023
|
DULARI BAI
|
DULARI BAI
|
1720006030WL008598
|
00697
|
BKID0NAMRGB
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
MP1720006_130723APB_FTO_165123
|
1720006029NRG24120720230132595
|
051029821
|
13/07/2023
|
Ramjivan
|
Ramjivan
|
1720006029WL008526
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4068
|
MP1720006_130723APB_FTO_165123
|
1720006029NRG24120720230132589
|
051029821
|
13/07/2023
|
Harisingh
|
Harisingh
|
1720006029WL008526
|
00152
|
HDFC0003041
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4069
|
MP1720006_130723APB_FTO_165123
|
1720006029NRG24120720230132584
|
051029821
|
13/07/2023
|
Lalit
|
Lalit
|
1720006029WL008526
|
00697
|
BKID0NAMRGB
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4070
|
MP1720006_130723APB_FTO_165123
|
1720006029NRG24120720230132580
|
051029821
|
13/07/2023
|
Makhan
|
Makhan
|
1720006029WL008526
|
00697
|
BKID0MG0134
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4071
|
MP1720006_130723APB_FTO_165123
|
1720006029NRG24120720230132573
|
051029821
|
13/07/2023
|
RAJESH
|
RAJESH
|
1720006029WL008526
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4072
|
MP1720006_130723APB_FTO_165123
|
1720006029NRG24120720230132565
|
051029821
|
13/07/2023
|
Omprakash
|
Omprakash
|
1720006029WL008526
|
00697
|
BKID0MG0134
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4073
|
MP1720006_130723APB_FTO_165123
|
1720006029NRG24120720230132563
|
051029821
|
13/07/2023
|
Mukesh
|
Mukesh
|
1720006029WL008526
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4074
|
MP1720006_130723APB_FTO_165123
|
1720006029NRG24120720230132559
|
051029821
|
13/07/2023
|
Suganabai
|
Suganabai
|
1720006029WL008526
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4075
|
MP1720006_130723APB_FTO_165123
|
1720006029NRG24120720230132554
|
051029821
|
13/07/2023
|
Ramniwash
|
Ramniwash
|
1720006029WL008526
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4076
|
MP1720006_130723APB_FTO_165123
|
1720006029NRG24120720230132516
|
051029821
|
13/07/2023
|
Samsadbee
|
Samsadbee
|
1720006029WL008525
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4077
|
MP1720006_260523FTO_58198
|
1720006029NRG23060520230542744
|
079108693
|
26/05/2023
|
Symsing
|
Symsing
|
1720006WL0068678
|
00168
|
ICIC0002577
|
1158
|
31/05/2023
|
A/c Blocked or Frozen
|
4078
|
MP1720006_260523FTO_58198
|
1720006029NRG23060520230542743
|
079108693
|
26/05/2023
|
Symsing
|
Symsing
|
1720006WL0068678
|
00168
|
ICIC0002577
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
4079
|
MP1720006_130723APB_FTO_165123
|
1720006028NRG24120720230133076
|
051029821
|
13/07/2023
|
Vijaysigh
|
Vijaysigh
|
1720006028WL008550
|
00666
|
IDFB0041171
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4080
|
MP1720006_130723APB_FTO_165123
|
1720006028NRG24120720230133074
|
051029821
|
13/07/2023
|
Nabradibai
|
Nabradibai
|
1720006028WL008550
|
00666
|
IDFB0041171
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4081
|
MP1720006_260523FTO_58198
|
1720006022NRG23110520230543737
|
079108693
|
26/05/2023
|
Manju bai
|
Manju bai
|
1720006WL0068915
|
00415
|
SBIN0030011
|
2448
|
31/05/2023
|
Account closed
|
4082
|
MP1720006_260523FTO_58198
|
1720006022NRG23110520230543736
|
079108693
|
26/05/2023
|
Siyaram
|
Siyaram
|
1720006WL0068915
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
No Such Account
|
4083
|
MP1720006_260523FTO_58198
|
1720006015NRG23100520230543488
|
079108693
|
26/05/2023
|
Nafeesh khan
|
Nafeesh khan
|
1720006WL0068814
|
00048
|
BKID0008914
|
1224
|
31/05/2023
|
No Such Account
|
4084
|
MP1720006_260523FTO_58198
|
1720006001NRG23040520230542319
|
079108693
|
26/05/2023
|
Sejooram
|
Sejooram
|
1720006WL0068625
|
00697
|
BKID0MG0128
|
1224
|
31/05/2023
|
No Such Account
|
4085
|
MP1720006_260523FTO_58198
|
1720006001NRG23040520230542318
|
079108693
|
26/05/2023
|
bhaggu
|
bhaggu
|
1720006WL0068625
|
00354
|
PUNB0256900
|
1224
|
31/05/2023
|
No Such Account
|
4086
|
MP1720006_260523FTO_58198
|
1720006001NRG23040520230542317
|
079108693
|
26/05/2023
|
bijendra singh
|
bijendra singh
|
1720006WL0068625
|
00666
|
IDFB0041171
|
1224
|
31/05/2023
|
No Such Account
|
4087
|
MP1720006_230623APB_FTO_121366
|
1720006000NRG24230620230083811
|
703932792
|
23/06/2023
|
shusila bai meena
|
shusila bai meena
|
1720006WL005649
|
00045
|
BARB0KHATEG
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
MP1720006_230623APB_FTO_121366
|
1720006000NRG24230620230081366
|
703932792
|
23/06/2023
|
BABULAL GURJAR
|
BABULAL GURJAR
|
1720006WL005520
|
00666
|
IDFB0041171
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
MP1720006_210224APB_FTO_470787
|
1720006000NRG24210220240411026
|
302505287
|
21/02/2024
|
Makhan
|
Makhan
|
1720006WL031593
|
00415
|
SBIN0030011
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
MP1720006_210224APB_FTO_470787
|
1720006000NRG24210220240410972
|
302505287
|
21/02/2024
|
sunil
|
sunil
|
1720006WL031591
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
MP1720006_210224APB_FTO_470787
|
1720006000NRG24210220240410927
|
302505287
|
21/02/2024
|
Yash
|
Yash
|
1720006WL031588
|
00045
|
BARB0SHUJAL
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4092
|
MP1720006_190723APB_FTO_174857
|
1720006000NRG24190720230146933
|
210319758
|
19/07/2023
|
Hariom Singh
|
Hariom Singh
|
1720006WL009523
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4093
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24130720230134059
|
051029821
|
13/07/2023
|
SHIVANARAYAN
|
SHIVANARAYAN
|
1720006WL008605
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4094
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24130720230134055
|
051029821
|
13/07/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1720006WL008605
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4095
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24130720230134050
|
051029821
|
13/07/2023
|
KUSUM BAI
|
KUSUM BAI
|
1720006WL008605
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4096
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24130720230134044
|
051029821
|
13/07/2023
|
tara bai redwal
|
tara bai redwal
|
1720006WL008605
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4097
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24130720230134043
|
051029821
|
13/07/2023
|
kedar redwal
|
kedar redwal
|
1720006WL008605
|
00666
|
IDFB0041171
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4098
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24130720230133956
|
051029821
|
13/07/2023
|
Santoshi
|
Santoshi
|
1720006WL008594
|
00697
|
BKID0MG0131
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4099
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24130720230133518
|
051029821
|
13/07/2023
|
Narmada bai
|
Narmada bai
|
1720006WL008565
|
00666
|
IDFB0041171
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4100
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24130720230133515
|
051029821
|
13/07/2023
|
Dinesh
|
Dinesh
|
1720006WL008565
|
00691
|
IPOS0000001
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4101
|
MP1720006_130723APB_FTO_165123
|
1720006000NRG24130720230133509
|
051029821
|
13/07/2023
|
Sunita bai kakdi
|
Sunita bai kakdi
|
1720006WL008565
|
00666
|
IDFB0041171
|
224
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4102
|
MP1720006_030723FTO_144404
|
1720006063NRG24020720230106827
|
799632699
|
03/07/2023
|
Mamta
|
Mamta
|
1720006063WL006942
|
00045
|
BARB0KHATEG
|
1326
|
13/07/2023
|
No Such Account
|
4103
|
MP1720006_290523FTO_62887
|
1720006055NRG21090520230996227
|
086837218
|
29/05/2023
|
Deepchand
|
Deepchand
|
1720006WL0073526
|
00666
|
IDFB0041171
|
192
|
01/06/2023
|
Account closed
|
4104
|
MP1720006_080523FTO_32879
|
1720006044NRG24080520230012897
|
687200028
|
08/05/2023
|
SHYAMA BAI WO KISHANLAL
|
SHYAMA BAI WO KISHANLAL
|
1720006044WL001019
|
00697
|
BKID0MG0133
|
1326
|
15/05/2023
|
Unclaimed/DEAF accounts
|
4105
|
MP1720006_020523FTO_26283
|
1720006044NRG24010520230008196
|
689846481
|
02/05/2023
|
SHYAMA BAI WO KISHANLAL
|
SHYAMA BAI WO KISHANLAL
|
1720006044WL000645
|
00697
|
BKID0MG0133
|
1326
|
15/05/2023
|
Unclaimed/DEAF accounts
|
4106
|
MP1720006_290523FTO_62887
|
1720006043NRG21090520230996152
|
086837218
|
29/05/2023
|
sharukha
|
sharukha
|
1720006WL0073507
|
00697
|
BKID0MG0133
|
60
|
01/06/2023
|
No Such Account
|
4107
|
MP1720006_290523FTO_62887
|
1720006043NRG21090520230996151
|
086837218
|
29/05/2023
|
sakir
|
sakir
|
1720006WL0073507
|
00697
|
BKID0MG0133
|
60
|
01/06/2023
|
No Such Account
|
4108
|
MP1720006_290523FTO_62887
|
1720006043NRG21090520230996150
|
086837218
|
29/05/2023
|
hamidan bee
|
hamidan bee
|
1720006WL0073507
|
00697
|
BKID0MG0133
|
60
|
01/06/2023
|
No Such Account
|
4109
|
MP1720006_290523FTO_62887
|
1720006043NRG21090520230996148
|
086837218
|
29/05/2023
|
SAKIR
|
SAKIR
|
1720006WL0073507
|
00697
|
BKID0MG0133
|
60
|
01/06/2023
|
No Such Account
|
4110
|
MP1720005_200723FTO_178233
|
1720005036NRG22010720230854856
|
209432217
|
20/07/2023
|
Hiru
|
Hiru
|
1720005WL0055691
|
00697
|
BKID0MG0121
|
1158
|
28/07/2023
|
No Such Account
|
4111
|
MP1720005_200723FTO_178233
|
1720005036NRG22010720230854857
|
209432217
|
20/07/2023
|
Hiru
|
Hiru
|
1720005WL0055691
|
00697
|
BKID0MG0121
|
1158
|
28/07/2023
|
No Such Account
|
4112
|
MP1720005_110423FTO_6420
|
1720005036NRG22050120230853471
|
639514252
|
11/04/2023
|
hiru
|
hiru
|
1720005WL0055439
|
00697
|
BKID0MG0121
|
1158
|
12/05/2023
|
No Such Account
|
4113
|
MP1720005_110423FTO_6420
|
1720005051NRG22041220220851645
|
639514252
|
11/04/2023
|
Ravindra
|
Ravindra
|
1720005WL0055111
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
Account closed
|
4114
|
MP1720005_110423FTO_6420
|
1720005051NRG22041220220851646
|
639514252
|
11/04/2023
|
Ravindra
|
Ravindra
|
1720005WL0055111
|
00045
|
BARB0BAGLIX
|
1158
|
12/05/2023
|
Account closed
|
4115
|
MP1720005_110423FTO_6420
|
1720005061NRG22280920220847777
|
639514252
|
11/04/2023
|
dinesh
|
dinesh
|
1720005WL0054615
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4116
|
MP1720005_110423FTO_6420
|
1720005080NRG22021220220850577
|
639514252
|
11/04/2023
|
Bhuri waskel
|
Bhuri waskel
|
1720005WL0054981
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4117
|
MP1720005_110423FTO_6420
|
1720005083NRG22010420220845338
|
639514252
|
11/04/2023
|
SUSADAN
|
SUSADAN
|
1720005WL054243
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4118
|
MP1720005_110423FTO_6420
|
1720005083NRG22230420220846501
|
639514252
|
11/04/2023
|
Madan ji
|
Madan ji
|
1720005WL0054423
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4119
|
MP1720005_110423FTO_6420
|
1720005094NRG22271120220850368
|
639514252
|
11/04/2023
|
Jiendra
|
Jiendra
|
1720005WL0054942
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
4120
|
MP1720005_110423FTO_6420
|
1720005096NRG22230520220846644
|
639514252
|
11/04/2023
|
pintu mehrvan
|
pintu mehrvan
|
1720005WL0054459
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
4121
|
MP1720005_110423FTO_6420
|
1720005096NRG22230520220846645
|
639514252
|
11/04/2023
|
manohar taktsingh
|
manohar taktsingh
|
1720005WL0054459
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
4122
|
MP1720005_110423FTO_6420
|
1720005096NRG22230520220846646
|
639514252
|
11/04/2023
|
ajay bhadarsingh
|
ajay bhadarsingh
|
1720005WL0054459
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
4123
|
MP1720005_110423FTO_6420
|
1720005096NRG22280920220847435
|
639514252
|
11/04/2023
|
ajay bhadarsingh
|
ajay bhadarsingh
|
1720005WL0054592
|
00697
|
BKID0MG0122
|
1158
|
12/05/2023
|
No Such Account
|
4124
|
MP1720005_110423FTO_6420
|
1720005103NRG22300920220848104
|
639514252
|
11/04/2023
|
DhERAJ
|
DhERAJ
|
1720005WL0054641
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
4125
|
MP1720006_070224FTO_455581
|
1720006000NRG20260420200564614
|
|
07/02/2024
|
unkar
|
unkar
|
1720006WL071517
|
00697
|
BKID0NAMRGB
|
1056
|
24/04/2024
|
No Such Account
|
4126
|
MP1720006_070224FTO_455581
|
1720006000NRG20260420200564615
|
|
07/02/2024
|
unkar
|
unkar
|
1720006WL071517
|
00697
|
BKID0NAMRGB
|
1056
|
24/04/2024
|
No Such Account
|
4127
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230995988
|
086837202
|
29/05/2023
|
ramheti
|
ramheti
|
1720006WL0073473
|
00354
|
PUNB0256900
|
88
|
01/06/2023
|
No Such Account
|
4128
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996043
|
086837202
|
29/05/2023
|
Chanda
|
Chanda
|
1720006WL0073488
|
00697
|
BKID0MG0134
|
1140
|
01/06/2023
|
No Such Account
|
4129
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996044
|
086837202
|
29/05/2023
|
Chanda
|
Chanda
|
1720006WL0073488
|
00697
|
BKID0MG0134
|
380
|
01/06/2023
|
No Such Account
|
4130
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996048
|
086837202
|
29/05/2023
|
rambharosh
|
rambharosh
|
1720006WL0073489
|
00048
|
BKID0008914
|
40
|
01/06/2023
|
No Such Account
|
4131
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996050
|
086837202
|
29/05/2023
|
Madhan
|
Madhan
|
1720006WL0073490
|
00666
|
IDFB0041171
|
120
|
01/06/2023
|
No Such Account
|
4132
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996108
|
086837202
|
29/05/2023
|
basnti bgai
|
basnti bgai
|
1720006WL0073504
|
00697
|
BKID0MG0134
|
160
|
01/06/2023
|
No Such Account
|
4133
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996109
|
086837202
|
29/05/2023
|
radhesyam
|
radhesyam
|
1720006WL0073504
|
00697
|
BKID0MG0134
|
160
|
01/06/2023
|
No Such Account
|
4134
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996114
|
086837202
|
29/05/2023
|
lachha bai
|
lachha bai
|
1720006WL0073504
|
00415
|
SBIN0030011
|
190
|
01/06/2023
|
Account closed
|
4135
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996116
|
086837202
|
29/05/2023
|
Balram
|
Balram
|
1720006WL0073504
|
00666
|
IDFB0041171
|
760
|
01/06/2023
|
No Such Account
|
4136
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996137
|
086837202
|
29/05/2023
|
SAKIR
|
SAKIR
|
1720006WL0073506
|
00697
|
BKID0MG0133
|
960
|
01/06/2023
|
No Such Account
|
4137
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996138
|
086837202
|
29/05/2023
|
ssavra
|
ssavra
|
1720006WL0073506
|
00697
|
BKID0MG0133
|
960
|
01/06/2023
|
No Such Account
|
4138
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996139
|
086837202
|
29/05/2023
|
SAKIR
|
SAKIR
|
1720006WL0073506
|
00697
|
BKID0MG0133
|
1140
|
01/06/2023
|
No Such Account
|
4139
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996140
|
086837202
|
29/05/2023
|
ssavra
|
ssavra
|
1720006WL0073506
|
00697
|
BKID0MG0133
|
1140
|
01/06/2023
|
No Such Account
|
4140
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996153
|
086837202
|
29/05/2023
|
Govind
|
Govind
|
1720006WL0073508
|
00697
|
BKID0MG0133
|
1140
|
01/06/2023
|
No Such Account
|
4141
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996159
|
086837202
|
29/05/2023
|
rupsingh
|
rupsingh
|
1720006WL0073510
|
00666
|
IDFB0041171
|
330
|
01/06/2023
|
No Such Account
|
4142
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996160
|
086837202
|
29/05/2023
|
shetan singh
|
shetan singh
|
1720006WL0073510
|
00666
|
IDFB0041171
|
330
|
01/06/2023
|
Account closed
|
4143
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996161
|
086837202
|
29/05/2023
|
lakhanlal
|
lakhanlal
|
1720006WL0073510
|
00666
|
IDFB0041171
|
330
|
01/06/2023
|
No Such Account
|
4144
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996164
|
086837202
|
29/05/2023
|
sagar bai
|
sagar bai
|
1720006WL0073510
|
00666
|
IDFB0041171
|
330
|
01/06/2023
|
No Such Account
|
4145
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996172
|
086837202
|
29/05/2023
|
kewalram
|
kewalram
|
1720006WL0073510
|
00666
|
IDFB0041171
|
360
|
01/06/2023
|
No Such Account
|
4146
|
MP1720006_290523FTO_62870
|
1720006000NRG21090520230996208
|
086837202
|
29/05/2023
|
Bhujram
|
Bhujram
|
1720006WL0073519
|
00666
|
IDFB0041171
|
20
|
01/06/2023
|
Account closed
|
4147
|
MP1720006_290523FTO_62870
|
1720006000NRG21110520230996271
|
086837202
|
29/05/2023
|
Dinesh
|
Dinesh
|
1720006WL0073536
|
00666
|
IDFB0041171
|
60
|
01/06/2023
|
Account closed
|
4148
|
MP1720006_290523FTO_62870
|
1720006000NRG21110520230996274
|
086837202
|
29/05/2023
|
Mamta
|
Mamta
|
1720006WL0073538
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
4149
|
MP1720006_290523FTO_62870
|
1720006000NRG21110520230996276
|
086837202
|
29/05/2023
|
Mamta
|
Mamta
|
1720006WL0073538
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
4150
|
MP1720006_290523FTO_62870
|
1720006000NRG21110520230996277
|
086837202
|
29/05/2023
|
Mamta
|
Mamta
|
1720006WL0073538
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
4151
|
MP1720006_290523FTO_62870
|
1720006000NRG21110520230996278
|
086837202
|
29/05/2023
|
Mamta
|
Mamta
|
1720006WL0073538
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
4152
|
MP1720006_290523FTO_62870
|
1720006000NRG21260520210993863
|
086837202
|
29/05/2023
|
Rahul
|
Rahul
|
1720006WL073030
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
4153
|
MP1720006_120224FTO_460645
|
1720006000NRG22050620230854658
|
303716537
|
12/02/2024
|
Shiv ram
|
Shiv ram
|
1720006WL0055641
|
00078
|
CNRB0005680
|
1158
|
12/04/2024
|
No Such Account
|
4154
|
MP1720006_120224FTO_460645
|
1720006000NRG22050620230854659
|
303716537
|
12/02/2024
|
mukesh
|
mukesh
|
1720006WL0055641
|
00666
|
IDFB0041171
|
2316
|
12/04/2024
|
No Such Account
|
4155
|
MP1720006_120224FTO_460645
|
1720006000NRG22050620230854660
|
303716537
|
12/02/2024
|
mukesh
|
mukesh
|
1720006WL0055641
|
00666
|
IDFB0041171
|
2316
|
12/04/2024
|
No Such Account
|
4156
|
MP1720006_120224FTO_460645
|
1720006000NRG22050620230854661
|
303716537
|
12/02/2024
|
mukesh
|
mukesh
|
1720006WL0055641
|
00666
|
IDFB0041171
|
2316
|
12/04/2024
|
No Such Account
|
4157
|
MP1720005_011123APB_FTO_341131
|
1720005119NRG24011120230278399
|
|
01/11/2023
|
sunil
|
sunil
|
1720005119WL021953
|
00415
|
SBIN0030324
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1720005_021123APB_FTO_343112
|
1720005117NRG24021120230279277
|
|
02/11/2023
|
Geeta Solanki
|
Geeta Solanki
|
1720005117WL022017
|
00697
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
MP1720005_110423FTO_6420
|
1720005113NRG22301020220849306
|
639514252
|
11/04/2023
|
sunita
|
sunita
|
1720005WL0054805
|
00048
|
BKID0008903
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4160
|
MP1720005_110423FTO_6420
|
1720005113NRG22301020220849305
|
639514252
|
11/04/2023
|
shravan
|
shravan
|
1720005WL0054805
|
00048
|
BKID0008903
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4161
|
MP1720005_110423FTO_6420
|
1720005113NRG22301020220849303
|
639514252
|
11/04/2023
|
shravan
|
shravan
|
1720005WL0054805
|
00048
|
BKID0008903
|
193
|
12/05/2023
|
A/c Blocked or Frozen
|
4162
|
MP1720005_230623APB_FTO_122006
|
1720005103NRG24230620230082537
|
703030976
|
23/06/2023
|
MEHARVAN SINGH
|
MEHARVAN SINGH
|
1720005103WL005596
|
00697
|
BKID0MG0122
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
MP1720005_150723APB_FTO_170302
|
1720005101NRG24150720230137859
|
070016273
|
15/07/2023
|
Manisha rawat
|
Manisha rawat
|
1720005101WL008866
|
00415
|
SBIN0030165
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
4164
|
MP1720005_300823FTO_241815
|
1720005094NRG24300820230206851
|
022026353
|
30/08/2023
|
Richa
|
Richa
|
1720005094WL014850
|
00697
|
BKID0MG0247
|
1105
|
08/09/2023
|
No Such Account
|
4165
|
MP1720005_261023APB_FTO_332776
|
1720005091NRG24261020230270182
|
|
26/10/2023
|
richa
|
richa
|
1720005091WL021387
|
00078
|
CNRB0005834
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
MP1720006_290523FTO_62887
|
1720006043NRG21090520230996147
|
086837218
|
29/05/2023
|
SANTABAI
|
SANTABAI
|
1720006WL0073507
|
00415
|
SBIN0030011
|
60
|
01/06/2023
|
No Such Account
|
4167
|
MP1720006_290523FTO_62887
|
1720006043NRG21090520230996146
|
086837218
|
29/05/2023
|
mohan shivram gound
|
mohan shivram gound
|
1720006WL0073507
|
00415
|
SBIN0030011
|
60
|
01/06/2023
|
No Such Account
|
4168
|
MP1720006_311023FTO_339637
|
1720006042NRG24291020230273518
|
|
31/10/2023
|
Avanata
|
Avanata
|
1720006042WL021624
|
00415
|
SBIN0030011
|
3094
|
15/11/2023
|
Account closed
|
4169
|
MP1720006_060723APB_FTO_150437
|
1720006041NRG17231020190367582
|
807267306
|
06/07/2023
|
jitendra
|
jitendra
|
1720006WL026052
|
00468
|
UBIN0569542
|
1002
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
MP1720006_060723APB_FTO_150437
|
1720006041NRG17231020190367581
|
807267306
|
06/07/2023
|
jitendra
|
jitendra
|
1720006WL026052
|
00468
|
UBIN0569542
|
1002
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
MP1720006_060723APB_FTO_150437
|
1720006041NRG17231020190367580
|
807267306
|
06/07/2023
|
jitendra
|
jitendra
|
1720006WL026052
|
00468
|
UBIN0569542
|
668
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
MP1720006_190124APB_FTO_437140
|
1720006036NRG24180120240374110
|
|
19/01/2024
|
BHARTSINGH
|
BHARTSINGH
|
1720006036WL029026
|
00048
|
BKID0008914
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
MP1720006_210623APB_FTO_114665
|
1720006031NRG24210620230077847
|
574875211
|
21/06/2023
|
reena bai
|
reena bai
|
1720006031WL005302
|
00045
|
BARB0KHATEG
|
221
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4174
|
MP1720006_220623FTO_118425
|
1720006026NRG23100520230543480
|
591331458
|
22/06/2023
|
ashish jat
|
ashish jat
|
1720006WL0068811
|
00078
|
CNRB0005680
|
1224
|
28/06/2023
|
Account closed
|
4175
|
MP1720006_021123APB_FTO_342879
|
1720006000NRG24021120230278866
|
|
02/11/2023
|
krishnabai
|
krishnabai
|
1720006WL021983
|
00048
|
BKID0008914
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
MP1720006_020823APB_FTO_199400
|
1720006000NRG24020820230172001
|
349457789
|
02/08/2023
|
Narayan
|
Narayan
|
1720006WL011506
|
00045
|
BARB0KHATEG
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
MP1720006_290523FTO_62887
|
1720006052NRG21090520230996218
|
086837218
|
29/05/2023
|
manju bai
|
manju bai
|
1720006WL0073522
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
Account closed
|
4178
|
MP1720006_120923FTO_261839
|
1720006000NRG24120920230223335
|
|
12/09/2023
|
Anisa Bai
|
Anisa Bai
|
1720006WL016665
|
00168
|
ICIC0002577
|
663
|
05/10/2023
|
No Such Account
|
4179
|
MP1720006_050224APB_FTO_453130
|
1720006000NRG24040220240393247
|
|
05/02/2024
|
Pyaru bai
|
Pyaru bai
|
1720006WL030359
|
00697
|
BKID0MG0135
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4180
|
MP1720005_290124APB_FTO_446290
|
1720005090NRG24290120240385018
|
|
29/01/2024
|
Manoj
|
Manoj
|
1720005090WL029782
|
00415
|
SBIN0030165
|
2873
|
24/04/2024
|
A/c Blocked or Frozen
|
4181
|
MP1720005_170623APB_FTO_100278
|
1720005085NRG24170620230068831
|
514746105
|
17/06/2023
|
BATIBAI SHALAGRAM
|
BATIBAI SHALAGRAM
|
1720005085WL004739
|
00415
|
SBIN0030165
|
1326
|
23/06/2023
|
Account closed
|
4182
|
MP1720005_030623APB_FTO_71404
|
1720005085NRG24030620230041415
|
215665210
|
03/06/2023
|
BATIBAI SHALAGRAM
|
BATIBAI SHALAGRAM
|
1720005085WL002987
|
00415
|
SBIN0030165
|
1326
|
07/06/2023
|
Account closed
|
4183
|
MP1720005_110423FTO_6420
|
1720005078NRG22040120230853347
|
639514252
|
11/04/2023
|
Pintu
|
Pintu
|
1720005WL0055401
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4184
|
MP1720005_110423FTO_6420
|
1720005078NRG22040120230853346
|
639514252
|
11/04/2023
|
Pintu
|
Pintu
|
1720005WL0055401
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4185
|
MP1720005_110423FTO_6420
|
1720005074NRG22021220220850772
|
639514252
|
11/04/2023
|
Leela Dawar
|
Leela Dawar
|
1720005WL0055012
|
00415
|
SBIN0030324
|
193
|
12/05/2023
|
Account closed
|
4186
|
MP1720005_210224APB_FTO_470607
|
1720005071NRG24210220240411150
|
302489696
|
21/02/2024
|
Ramsingh
|
Ramsingh
|
1720005071WL031610
|
00415
|
SBIN0030324
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
MP1720005_110423FTO_6420
|
1720005067NRG22040420220846152
|
639514252
|
11/04/2023
|
SANTRA
|
SANTRA
|
1720005WL0054323
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4188
|
MP1720005_110423FTO_6420
|
1720005067NRG22040420220846151
|
639514252
|
11/04/2023
|
TER SINGH
|
TER SINGH
|
1720005WL0054323
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4189
|
MP1720005_110423FTO_6420
|
1720005067NRG22040420220846150
|
639514252
|
11/04/2023
|
SANTRA
|
SANTRA
|
1720005WL0054323
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4190
|
MP1720005_110423FTO_6420
|
1720005067NRG22040420220846149
|
639514252
|
11/04/2023
|
TER SINGH
|
TER SINGH
|
1720005WL0054323
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4191
|
MP1720005_110423FTO_6420
|
1720005067NRG22031220220850870
|
639514252
|
11/04/2023
|
Bhuri bai
|
Bhuri bai
|
1720005WL0055030
|
00697
|
BKID0MG0123
|
1158
|
12/05/2023
|
No Such Account
|
4192
|
MP1720005_110423FTO_6420
|
1720005067NRG22031220220850869
|
639514252
|
11/04/2023
|
Kamal
|
Kamal
|
1720005WL0055030
|
00697
|
BKID0MG0123
|
1158
|
12/05/2023
|
No Such Account
|
4193
|
MP1720005_110423FTO_6420
|
1720005067NRG22031220220850868
|
639514252
|
11/04/2023
|
Bhuri bai
|
Bhuri bai
|
1720005WL0055030
|
00697
|
BKID0MG0123
|
1158
|
12/05/2023
|
No Such Account
|
4194
|
MP1720005_110423FTO_6420
|
1720005067NRG22031220220850867
|
639514252
|
11/04/2023
|
Kamal
|
Kamal
|
1720005WL0055030
|
00697
|
BKID0MG0123
|
1158
|
12/05/2023
|
No Such Account
|
4195
|
MP1720005_110423FTO_6420
|
1720005061NRG22280920220847776
|
639514252
|
11/04/2023
|
Lila bai
|
Lila bai
|
1720005WL0054615
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4196
|
MP1720005_261023APB_FTO_332776
|
1720005059NRG24261020230270102
|
|
26/10/2023
|
Deepak
|
Deepak
|
1720005059WL021383
|
00045
|
BARB0BAGLIX
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
MP1720005_300823APB_FTO_241618
|
1720005055NRG24300820230207044
|
022026678
|
30/08/2023
|
Kiran
|
Kiran
|
1720005055WL014867
|
00048
|
BKID0009020
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
MP1720005_121223FTO_387383
|
1720005053NRG24121220230323526
|
|
12/12/2023
|
jasmat
|
jasmat
|
1720005053WL025311
|
00415
|
SBIN0005860
|
663
|
12/03/2024
|
Account closed
|
4199
|
MP1720005_280224APB_FTO_477892
|
1720005025NRG24280220240417600
|
301711182
|
28/02/2024
|
upendtra
|
upendtra
|
1720005025WL032061
|
00048
|
BKID0008911
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
MP1720005_280224APB_FTO_477892
|
1720005025NRG24280220240417581
|
301711182
|
28/02/2024
|
MAMTA PATIDAR
|
MAMTA PATIDAR
|
1720005025WL032061
|
00032
|
UTIB0004602
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
4201
|
MP1720005_260923APB_FTO_290414
|
1720005025NRG24260920230238354
|
|
26/09/2023
|
Madan Lal
|
Madan Lal
|
1720005025WL018259
|
00048
|
BKID0008911
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
MP1720005_261023APB_FTO_332776
|
1720005021NRG24241020230267472
|
|
26/10/2023
|
Arvind
|
Arvind
|
1720005021WL021183
|
00048
|
BKID0008924
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4203
|
MP1720005_191023APB_FTO_325565
|
1720005021NRG24191020230262315
|
|
19/10/2023
|
Arvind
|
Arvind
|
1720005021WL020759
|
00048
|
BKID0008924
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
4204
|
MP1720005_030823APB_FTO_202117
|
1720005016NRG24030820230174594
|
454422837
|
03/08/2023
|
Maya Bai
|
Maya Bai
|
1720005016WL011702
|
00697
|
BKID0MG0122
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
MP1720005_181023APB_FTO_323372
|
1720005014NRG24181020230260845
|
|
18/10/2023
|
Bhagwat
|
Bhagwat
|
1720005014WL020623
|
00048
|
BKID0008911
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
MP1720005_110423FTO_6420
|
1720005009NRG22011020220848344
|
639514252
|
11/04/2023
|
SHUBHAM NAGAR
|
SHUBHAM NAGAR
|
1720005WL0054680
|
00045
|
BARB0HATPIP
|
1158
|
12/05/2023
|
No Such Account
|
4207
|
MP1720005_110423FTO_6420
|
1720005009NRG22011020220848342
|
639514252
|
11/04/2023
|
SHUBHAM NAGAR
|
SHUBHAM NAGAR
|
1720005WL0054680
|
00045
|
BARB0HATPIP
|
1158
|
12/05/2023
|
No Such Account
|
4208
|
MP1720005_110423FTO_6420
|
1720005001NRG22040420220846158
|
639514252
|
11/04/2023
|
Babulal
|
Babulal
|
1720005WL0054324
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
Unclaimed/DEAF accounts
|
4209
|
MP1720005_110423FTO_6420
|
1720005001NRG22040420220846156
|
639514252
|
11/04/2023
|
Dhapu bai
|
Dhapu bai
|
1720005WL0054324
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
4210
|
MP1720005_310523APB_FTO_66671
|
1720005000NRG24310520230037504
|
209483725
|
31/05/2023
|
siyamu
|
siyamu
|
1720005WL002715
|
00697
|
BKID0MG0125
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
MP1720005_300823FTO_241815
|
1720005000NRG24300820230207636
|
022026353
|
30/08/2023
|
mohan
|
mohan
|
1720005WL014929
|
00048
|
BKID0008924
|
900
|
08/09/2023
|
No Such Account
|
4212
|
MP1720005_300823APB_FTO_241618
|
1720005000NRG24300820230207055
|
022026678
|
30/08/2023
|
bindubai
|
bindubai
|
1720005WL014869
|
00045
|
BARB0BAGLIX
|
1547
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4213
|
MP1720005_300723APB_FTO_194853
|
1720005000NRG24300720230167423
|
298824101
|
30/07/2023
|
BONDAR
|
BONDAR
|
1720005WL011141
|
00415
|
SBIN0030324
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
MP1720005_300723APB_FTO_194853
|
1720005000NRG24300720230167195
|
298824101
|
30/07/2023
|
gorabai
|
gorabai
|
1720005WL011135
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
MP1720005_300823APB_FTO_241618
|
1720005000NRG24290820230206646
|
022026678
|
30/08/2023
|
bhavarsingh
|
bhavarsingh
|
1720005WL014833
|
00697
|
BKID0MG0125
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
MP1720005_290124APB_FTO_446290
|
1720005000NRG24280120240384690
|
|
29/01/2024
|
Sagarmal
|
Sagarmal
|
1720005WL029756
|
00048
|
BKID0008917
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
4217
|
MP1720005_270723FTO_190889
|
1720005000NRG24270720230163482
|
274420915
|
27/07/2023
|
sobharam
|
sobharam
|
1720005WL010766
|
00415
|
SBIN0030008
|
1326
|
03/08/2023
|
Account closed
|
4218
|
MP1720005_261023APB_FTO_332776
|
1720005000NRG24261020230270284
|
|
26/10/2023
|
anil
|
anil
|
1720005WL021392
|
00697
|
BKID0MG0123
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
MP1720005_250423FTO_18383
|
1720005000NRG24250420230004758
|
645170878
|
25/04/2023
|
BADRI
|
BADRI
|
1720005WL000396
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4220
|
MP1720005_250423FTO_18383
|
1720005000NRG24250420230004757
|
645170878
|
25/04/2023
|
GENDALAL
|
GENDALAL
|
1720005WL000396
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4221
|
MP1720005_250423FTO_18383
|
1720005000NRG24250420230004756
|
645170878
|
25/04/2023
|
SUGANABAI
|
SUGANABAI
|
1720005WL000396
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4222
|
MP1720005_250423FTO_18383
|
1720005000NRG24250420230004755
|
645170878
|
25/04/2023
|
DEVILAL
|
DEVILAL
|
1720005WL000396
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4223
|
MP1720005_241023APB_FTO_330308
|
1720005000NRG24241020230266749
|
|
24/10/2023
|
deepak budana
|
deepak budana
|
1720005WL021139
|
00048
|
BKID0008924
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
MP1720005_241023APB_FTO_330308
|
1720005000NRG24241020230266524
|
|
24/10/2023
|
Gita
|
Gita
|
1720005WL021128
|
00697
|
BKID0MG0121
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
MP1720005_240623APB_FTO_123806
|
1720005000NRG24240620230087201
|
591111218
|
24/06/2023
|
sohan
|
sohan
|
1720005WL005838
|
00415
|
SBIN0030165
|
884
|
28/06/2023
|
Account closed
|
4226
|
MP1720005_240623FTO_123760
|
1720005000NRG24240620230086157
|
591137620
|
24/06/2023
|
Pooja
|
Pooja
|
1720005WL005792
|
00415
|
SBIN0030165
|
1326
|
28/06/2023
|
No Such Account
|
4227
|
MP1720005_240623APB_FTO_123806
|
1720005000NRG24240620230085757
|
591111218
|
24/06/2023
|
pintu Dawar
|
pintu Dawar
|
1720005WL005776
|
00415
|
SBIN0030324
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4228
|
MP1720005_240623APB_FTO_123806
|
1720005000NRG24240620230085737
|
591111218
|
24/06/2023
|
mena bai
|
mena bai
|
1720005WL005776
|
00415
|
SBIN0030324
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
MP1720005_240623APB_FTO_123806
|
1720005000NRG24240620230085714
|
591111218
|
24/06/2023
|
chibbu bai rathor
|
chibbu bai rathor
|
1720005WL005776
|
00697
|
BKID0NAMRGB
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4230
|
MP1720005_240623APB_FTO_123806
|
1720005000NRG24240620230085686
|
591111218
|
24/06/2023
|
sukhram
|
sukhram
|
1720005WL005774
|
00048
|
BKID0008903
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MP1720005_250423FTO_18383
|
1720005000NRG24240420230004055
|
645170878
|
25/04/2023
|
munni bai
|
munni bai
|
1720005WL000319
|
00415
|
SBIN0030324
|
1326
|
12/05/2023
|
No Such Account
|
4232
|
MP1720005_230623APB_FTO_122006
|
1720005000NRG24230620230084165
|
703030976
|
23/06/2023
|
MRS ANITA BAI
|
MRS ANITA BAI
|
1720005WL005672
|
00697
|
BKID0MG0126
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
MP1720005_230623APB_FTO_122006
|
1720005000NRG24230620230084156
|
703030976
|
23/06/2023
|
LAKHAN SINGH SENDHAV
|
LAKHAN SINGH SENDHAV
|
1720005WL005671
|
00697
|
BKID0MG0126
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
MP1720005_230623FTO_121976
|
1720005000NRG24230620230083431
|
703934186
|
23/06/2023
|
Mukesh Mory
|
Mukesh Mory
|
1720005WL005633
|
00415
|
SBIN0030165
|
1326
|
05/07/2023
|
Account closed
|
4235
|
MP1720005_230623APB_FTO_122006
|
1720005000NRG24230620230083374
|
703030976
|
23/06/2023
|
DINESH
|
DINESH
|
1720005WL005633
|
00415
|
SBIN0030165
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
MP1720005_230623APB_FTO_122006
|
1720005000NRG24230620230083041
|
703030976
|
23/06/2023
|
MEERA BAI
|
MEERA BAI
|
1720005WL005613
|
00415
|
SBIN0030324
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
MP1720005_230623APB_FTO_122006
|
1720005000NRG24230620230082517
|
703030976
|
23/06/2023
|
Surendra
|
Surendra
|
1720005WL005594
|
00048
|
BKID0008924
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
MP1720005_230623APB_FTO_122006
|
1720005000NRG24230620230082516
|
703030976
|
23/06/2023
|
jiwansingh
|
jiwansingh
|
1720005WL005594
|
00415
|
SBIN0030008
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
MP1720005_191023APB_FTO_325565
|
1720005000NRG24191020230262406
|
|
19/10/2023
|
Shyani Bai
|
Shyani Bai
|
1720005WL020768
|
00415
|
SBIN0030324
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
MP1720005_190723FTO_176024
|
1720005000NRG24190720230147937
|
107132040
|
19/07/2023
|
mohan
|
mohan
|
1720005WL009595
|
00048
|
BKID0008924
|
884
|
22/07/2023
|
No Such Account
|
4241
|
MP1720005_190124APB_FTO_436742
|
1720005000NRG24190120240374882
|
|
19/01/2024
|
MAMTA PATIDAR
|
MAMTA PATIDAR
|
1720005WL029077
|
00032
|
UTIB0004602
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
4242
|
MP1720005_181023APB_FTO_323372
|
1720005000NRG24181020230260631
|
|
18/10/2023
|
CHANDER
|
CHANDER
|
1720005WL020597
|
00415
|
SBIN0030165
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
MP1720005_181023APB_FTO_323372
|
1720005000NRG24181020230260094
|
|
18/10/2023
|
Madan Lal
|
Madan Lal
|
1720005WL020557
|
00048
|
BKID0008911
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
MP1720005_181023APB_FTO_323372
|
1720005000NRG24181020230260024
|
|
18/10/2023
|
Dharmendra
|
Dharmendra
|
1720005WL020540
|
00697
|
BKID0MG0122
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4245
|
MP1720005_180923FTO_272440
|
1720005000NRG24180920230229941
|
|
18/09/2023
|
Gita
|
Gita
|
1720005WL017352
|
00697
|
BKID0MG0123
|
663
|
15/11/2023
|
No Such Account
|
4246
|
MP1720005_180923FTO_272440
|
1720005000NRG24180920230229347
|
|
18/09/2023
|
sunita
|
sunita
|
1720005WL017308
|
00689
|
AUBL0002311
|
1326
|
15/11/2023
|
Account Description Does not Tally
|
4247
|
MP1720005_180923FTO_272440
|
1720005000NRG24180920230229339
|
|
18/09/2023
|
madhu
|
madhu
|
1720005WL017308
|
00048
|
BKID0008911
|
1326
|
15/11/2023
|
No Such Account
|
4248
|
MP1720005_180923FTO_272440
|
1720005000NRG24180920230229337
|
|
18/09/2023
|
pinku
|
pinku
|
1720005WL017308
|
00048
|
BKID0008911
|
1326
|
15/11/2023
|
No Such Account
|
4249
|
MP1720005_190723FTO_175244
|
1720005000NRG24180720230145611
|
107132364
|
19/07/2023
|
Krasna bai
|
Krasna bai
|
1720005WL009425
|
00048
|
BKID0008924
|
1326
|
22/07/2023
|
No Such Account
|
4250
|
MP1720005_190723FTO_175244
|
1720005000NRG24180720230143998
|
107132364
|
19/07/2023
|
Khusi
|
Khusi
|
1720005WL009294
|
00697
|
BKID0MG0123
|
1547
|
22/07/2023
|
Account closed
|
4251
|
MP1720005_190723FTO_175244
|
1720005000NRG24180720230143997
|
107132364
|
19/07/2023
|
Jayes
|
Jayes
|
1720005WL009294
|
00697
|
BKID0MG0123
|
1547
|
22/07/2023
|
Account closed
|
4252
|
MP1720005_190723FTO_175244
|
1720005000NRG24180720230143996
|
107132364
|
19/07/2023
|
Cheta
|
Cheta
|
1720005WL009294
|
00697
|
BKID0MG0123
|
1547
|
22/07/2023
|
Account closed
|
4253
|
MP1720005_190723FTO_175244
|
1720005000NRG24180720230143995
|
107132364
|
19/07/2023
|
Anila
|
Anila
|
1720005WL009294
|
00697
|
BKID0MG0123
|
1547
|
22/07/2023
|
Account closed
|
4254
|
MP1720005_190723FTO_175244
|
1720005000NRG24180720230143994
|
107132364
|
19/07/2023
|
Satish
|
Satish
|
1720005WL009294
|
00697
|
BKID0MG0123
|
1547
|
22/07/2023
|
Account closed
|
4255
|
MP1720005_190723FTO_175244
|
1720005000NRG24180720230143993
|
107132364
|
19/07/2023
|
Manisha
|
Manisha
|
1720005WL009294
|
00697
|
BKID0MG0123
|
1547
|
22/07/2023
|
Account closed
|
4256
|
MP1720005_190723FTO_175244
|
1720005000NRG24180720230143992
|
107132364
|
19/07/2023
|
Bhavna
|
Bhavna
|
1720005WL009294
|
00697
|
BKID0MG0123
|
1547
|
22/07/2023
|
Account closed
|
4257
|
MP1720005_190723FTO_175244
|
1720005000NRG24180720230143991
|
107132364
|
19/07/2023
|
Mamta
|
Mamta
|
1720005WL009294
|
00697
|
BKID0MG0123
|
1547
|
22/07/2023
|
Account closed
|
4258
|
MP1720005_190723FTO_175244
|
1720005000NRG24180720230143926
|
107132364
|
19/07/2023
|
Mukesh
|
Mukesh
|
1720005WL009294
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
No Such Account
|
4259
|
MP1720005_170823FTO_223907
|
1720005000NRG24170820230193103
|
713478579
|
17/08/2023
|
mohan
|
mohan
|
1720005WL013426
|
00048
|
BKID0008924
|
663
|
24/08/2023
|
No Such Account
|
4260
|
MP1720005_170823APB_FTO_223931
|
1720005000NRG24170820230193058
|
713482272
|
17/08/2023
|
Jamal sing
|
Jamal sing
|
1720005WL013422
|
00415
|
SBIN0030008
|
884
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
MP1720005_170823APB_FTO_223931
|
1720005000NRG24170820230192992
|
713482272
|
17/08/2023
|
Chhogelal
|
Chhogelal
|
1720005WL013416
|
00697
|
BKID0MG0124
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
MP1720005_170823APB_FTO_223931
|
1720005000NRG24170820230192965
|
713482272
|
17/08/2023
|
Ranchod
|
Ranchod
|
1720005WL013416
|
00697
|
BKID0MG0124
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
MP1720005_170823FTO_223907
|
1720005000NRG24170820230192251
|
713478579
|
17/08/2023
|
GAJRAJ
|
GAJRAJ
|
1720005WL013365
|
00689
|
AUBL0002311
|
884
|
24/08/2023
|
Account closed
|
4264
|
MP1720005_170823APB_FTO_223931
|
1720005000NRG24160820230191717
|
713482272
|
17/08/2023
|
Rinki
|
Rinki
|
1720005WL013333
|
00048
|
BKID0008920
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4265
|
MP1720005_160523APB_FTO_44044
|
1720005000NRG24160520230020076
|
836297318
|
16/05/2023
|
Tejsingh fulsingh
|
Tejsingh fulsingh
|
1720005WL001583
|
00697
|
BKID0MG0122
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
MP1720005_160523APB_FTO_44044
|
1720005000NRG24160520230019933
|
836297318
|
16/05/2023
|
siyamu
|
siyamu
|
1720005WL001577
|
00697
|
BKID0MG0125
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
MP1720005_150723APB_FTO_170302
|
1720005000NRG24150720230138735
|
070016273
|
15/07/2023
|
MRS ANITA BAI
|
MRS ANITA BAI
|
1720005WL008942
|
00697
|
BKID0MG0126
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
MP1720005_140823APB_FTO_219547
|
1720005000NRG24140820230188752
|
678686408
|
14/08/2023
|
Krishnpal Singh Sendhav
|
Krishnpal Singh Sendhav
|
1720005WL013126
|
00048
|
BKID0008911
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
MP1720005_140823APB_FTO_219547
|
1720005000NRG24140820230188751
|
678686408
|
14/08/2023
|
Ajaypal Singh Sendhav
|
Ajaypal Singh Sendhav
|
1720005WL013126
|
00415
|
SBIN0030485
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
MP1720005_140823APB_FTO_219547
|
1720005000NRG24140820230188737
|
678686408
|
14/08/2023
|
LAKHAN SINGH SENDHAV
|
LAKHAN SINGH SENDHAV
|
1720005WL013126
|
00697
|
BKID0MG0126
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
MP1720005_130823APB_FTO_217920
|
1720005000NRG24130820230187766
|
670503362
|
13/08/2023
|
Shyani Bai
|
Shyani Bai
|
1720005WL012984
|
00415
|
SBIN0030324
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
MP1720005_130823APB_FTO_217920
|
1720005000NRG24130820230187570
|
670503362
|
13/08/2023
|
veshnav
|
veshnav
|
1720005WL012969
|
00697
|
BKID0MG0125
|
884
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4273
|
MP1720005_110723APB_FTO_160731
|
1720005000NRG24110720230131387
|
892120094
|
11/07/2023
|
budi bai
|
budi bai
|
1720005WL008432
|
00415
|
SBIN0030324
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4274
|
MP1720005_110723FTO_160726
|
1720005000NRG24110720230131359
|
892120287
|
11/07/2023
|
laxmi
|
laxmi
|
1720005WL008429
|
00415
|
SBIN0030008
|
1326
|
16/07/2023
|
Account closed
|
4275
|
MP1720005_080923APB_FTO_256472
|
1720005000NRG24080920230217966
|
|
08/09/2023
|
Rajesh
|
Rajesh
|
1720005WL016093
|
00415
|
SBIN0005860
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
MP1720005_080923APB_FTO_256472
|
1720005000NRG24080920230217909
|
|
08/09/2023
|
savai singh
|
savai singh
|
1720005WL016089
|
00048
|
BKID0008911
|
1547
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4277
|
MP1720005_080823APB_FTO_210492
|
1720005000NRG24080820230182040
|
480718081
|
08/08/2023
|
Chhogelal
|
Chhogelal
|
1720005WL012399
|
00697
|
BKID0MG0124
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
MP1720005_080823APB_FTO_210492
|
1720005000NRG24080820230181993
|
480718081
|
08/08/2023
|
Geetabai
|
Geetabai
|
1720005WL012399
|
00697
|
BKID0MG0124
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
MP1720005_080823APB_FTO_210492
|
1720005000NRG24080820230181957
|
480718081
|
08/08/2023
|
Gildar
|
Gildar
|
1720005WL012399
|
00697
|
BKID0MG0124
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
MP1720005_080823APB_FTO_210492
|
1720005000NRG24080820230181883
|
480718081
|
08/08/2023
|
Gatliya
|
Gatliya
|
1720005WL012398
|
00697
|
BKID0MG0124
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
MP1720005_080823APB_FTO_210492
|
1720005000NRG24080820230181811
|
480718081
|
08/08/2023
|
HARISINGH NEMICHAND
|
HARISINGH NEMICHAND
|
1720005WL012394
|
00048
|
BKID0008922
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4282
|
MP1720005_080823APB_FTO_210492
|
1720005000NRG24080820230181807
|
480718081
|
08/08/2023
|
BHARAT ANTARSINGH
|
BHARAT ANTARSINGH
|
1720005WL012394
|
00048
|
BKID0008922
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
MP1720005_080823APB_FTO_210492
|
1720005000NRG24080820230181691
|
480718081
|
08/08/2023
|
ramsing
|
ramsing
|
1720005WL012387
|
00697
|
BKID0MG0125
|
1105
|
11/08/2023
|
Account closed
|
4284
|
MP1720005_080723APB_FTO_155447
|
1720005000NRG24080720230122930
|
843547157
|
08/07/2023
|
MRS ANITA BAI
|
MRS ANITA BAI
|
1720005WL007919
|
00697
|
BKID0MG0126
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
MP1720005_080923APB_FTO_256472
|
1720005000NRG24070920230217092
|
|
08/09/2023
|
Kiran
|
Kiran
|
1720005WL016011
|
00048
|
BKID0009020
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
MP1720005_050523APB_FTO_30104
|
1720005000NRG24050520230011024
|
688816558
|
05/05/2023
|
SONU BAI
|
SONU BAI
|
1720005WL000876
|
00703
|
AIRP0000001
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4287
|
MP1720005_040923FTO_250340
|
1720005000NRG24040920230212025
|
066524752
|
04/09/2023
|
sunita
|
sunita
|
1720005WL015470
|
00689
|
AUBL0002311
|
1326
|
12/09/2023
|
Account Description Does not Tally
|
4288
|
MP1720005_050523APB_FTO_30104
|
1720005000NRG24040520230010745
|
688816558
|
05/05/2023
|
NITESH
|
NITESH
|
1720005WL000861
|
00048
|
BKID0008911
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
MP1720005_050523FTO_30088
|
1720005000NRG24040520230010141
|
688747981
|
05/05/2023
|
munni bai
|
munni bai
|
1720005WL000800
|
00415
|
SBIN0030324
|
1326
|
15/05/2023
|
No Such Account
|
4290
|
MP1720005_050523FTO_30088
|
1720005000NRG24040520230010116
|
688747981
|
05/05/2023
|
Kamal
|
Kamal
|
1720005WL000799
|
00697
|
BKID0MG0123
|
1326
|
15/05/2023
|
No Such Account
|
4291
|
MP1720005_050523APB_FTO_30104
|
1720005000NRG24040520230010010
|
688816558
|
05/05/2023
|
Haresingh
|
Haresingh
|
1720005WL000799
|
00415
|
SBIN0030324
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
MP1720005_050523APB_FTO_30104
|
1720005000NRG24040520230010003
|
688816558
|
05/05/2023
|
Jyoti
|
Jyoti
|
1720005WL000799
|
00048
|
BKID0008903
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4293
|
MP1720005_050523FTO_30088
|
1720005000NRG24040520230009965
|
688747981
|
05/05/2023
|
Sohan
|
Sohan
|
1720005WL000799
|
00415
|
SBIN0030165
|
1326
|
15/05/2023
|
No Such Account
|
4294
|
MP1720005_050224APB_FTO_453474
|
1720005000NRG24030220240392741
|
|
05/02/2024
|
Sagarmal
|
Sagarmal
|
1720005WL030320
|
00048
|
BKID0008917
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
4295
|
MP1720005_021123APB_FTO_343112
|
1720005000NRG24021120230278808
|
|
02/11/2023
|
Nanuram nigam
|
Nanuram nigam
|
1720005WL021982
|
00415
|
SBIN0030324
|
844
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
MP1720005_020623FTO_70079
|
1720005000NRG24020620230039921
|
216449257
|
02/06/2023
|
Santosh
|
Santosh
|
1720005WL002896
|
00415
|
SBIN0030324
|
1105
|
07/06/2023
|
Account closed
|
4297
|
MP1720005_110423FTO_6420
|
1720005000NRG22310320220845321
|
639514252
|
11/04/2023
|
Raju
|
Raju
|
1720005WL054236
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4298
|
MP1720005_110423FTO_6420
|
1720005000NRG22310320220845320
|
639514252
|
11/04/2023
|
Anita
|
Anita
|
1720005WL054236
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4299
|
MP1720005_110423FTO_6420
|
1720005000NRG22310320220845319
|
639514252
|
11/04/2023
|
Balu
|
Balu
|
1720005WL054236
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4300
|
MP1720005_110423FTO_6420
|
1720005000NRG22310320220845318
|
639514252
|
11/04/2023
|
Raju
|
Raju
|
1720005WL054236
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4301
|
MP1720005_110423FTO_6420
|
1720005000NRG22310320220845317
|
639514252
|
11/04/2023
|
Anita
|
Anita
|
1720005WL054236
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4302
|
MP1720005_110423FTO_6420
|
1720005000NRG22310320220845316
|
639514252
|
11/04/2023
|
Balu
|
Balu
|
1720005WL054236
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4303
|
MP1720005_110423FTO_6420
|
1720005000NRG22310320220845315
|
639514252
|
11/04/2023
|
Rahul
|
Rahul
|
1720005WL054236
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4304
|
MP1720005_110423FTO_6420
|
1720005000NRG22310320220845314
|
639514252
|
11/04/2023
|
Bhavna
|
Bhavna
|
1720005WL054236
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4305
|
MP1720005_110423FTO_6420
|
1720005000NRG22310320220845313
|
639514252
|
11/04/2023
|
Rahul
|
Rahul
|
1720005WL054236
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4306
|
MP1720005_110423FTO_6420
|
1720005000NRG22310320220845312
|
639514252
|
11/04/2023
|
Bhavna
|
Bhavna
|
1720005WL054236
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4307
|
MP1720005_110423FTO_6420
|
1720005000NRG22310320220845311
|
639514252
|
11/04/2023
|
Kalu
|
Kalu
|
1720005WL054236
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4308
|
MP1720005_110423FTO_6420
|
1720005000NRG22310320220845310
|
639514252
|
11/04/2023
|
Manu
|
Manu
|
1720005WL054236
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4309
|
MP1720005_110423FTO_6420
|
1720005000NRG22310320220845309
|
639514252
|
11/04/2023
|
Reva
|
Reva
|
1720005WL054236
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4310
|
MP1720005_110423FTO_6420
|
1720005000NRG22310320220845308
|
639514252
|
11/04/2023
|
Kalu
|
Kalu
|
1720005WL054236
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4311
|
MP1720005_110423FTO_6420
|
1720005000NRG22310320220845307
|
639514252
|
11/04/2023
|
Manu
|
Manu
|
1720005WL054236
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4312
|
MP1720005_110423FTO_6420
|
1720005000NRG22310320220845306
|
639514252
|
11/04/2023
|
Reva
|
Reva
|
1720005WL054236
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4313
|
MP1720005_110423FTO_6420
|
1720005000NRG22300320220843640
|
639514252
|
11/04/2023
|
papu
|
papu
|
1720005WL054039
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4314
|
MP1720005_110423FTO_6420
|
1720005000NRG22300320220843639
|
639514252
|
11/04/2023
|
papu
|
papu
|
1720005WL054039
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4315
|
MP1720005_110423FTO_6420
|
1720005000NRG22300320220843638
|
639514252
|
11/04/2023
|
papu
|
papu
|
1720005WL054039
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4316
|
MP1720005_110423FTO_6420
|
1720005000NRG22300320220843637
|
639514252
|
11/04/2023
|
papu
|
papu
|
1720005WL054039
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4317
|
MP1720005_110423FTO_6420
|
1720005000NRG22291120220850445
|
639514252
|
11/04/2023
|
ELU BAI
|
ELU BAI
|
1720005WL0054956
|
00048
|
BKID0008911
|
193
|
12/05/2023
|
No Such Account
|
4318
|
MP1720005_110423FTO_6420
|
1720005000NRG22281020220849273
|
639514252
|
11/04/2023
|
Shanta bai
|
Shanta bai
|
1720005WL0054800
|
00415
|
SBIN0030008
|
1158
|
12/05/2023
|
Account closed
|
4319
|
MP1720005_110423FTO_6420
|
1720005000NRG22281020220849272
|
639514252
|
11/04/2023
|
Shanta bai
|
Shanta bai
|
1720005WL0054800
|
00415
|
SBIN0030008
|
1158
|
12/05/2023
|
Account closed
|
4320
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839665
|
639514252
|
11/04/2023
|
Anil
|
Anil
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4321
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839663
|
639514252
|
11/04/2023
|
Mera
|
Mera
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4322
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839639
|
639514252
|
11/04/2023
|
Rajesh
|
Rajesh
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4323
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839638
|
639514252
|
11/04/2023
|
Rekha
|
Rekha
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4324
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839630
|
639514252
|
11/04/2023
|
Jitu
|
Jitu
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4325
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839628
|
639514252
|
11/04/2023
|
Radhe
|
Radhe
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4326
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839626
|
639514252
|
11/04/2023
|
Golu
|
Golu
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4327
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839625
|
639514252
|
11/04/2023
|
Rahul
|
Rahul
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4328
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839622
|
639514252
|
11/04/2023
|
Aayush
|
Aayush
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4329
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839602
|
639514252
|
11/04/2023
|
Sapna
|
Sapna
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4330
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839601
|
639514252
|
11/04/2023
|
Govind
|
Govind
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4331
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839600
|
639514252
|
11/04/2023
|
Ritika
|
Ritika
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4332
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839596
|
639514252
|
11/04/2023
|
Kalu
|
Kalu
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4333
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839594
|
639514252
|
11/04/2023
|
Gunjan
|
Gunjan
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4334
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839589
|
639514252
|
11/04/2023
|
Golu
|
Golu
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4335
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839578
|
639514252
|
11/04/2023
|
Chetan
|
Chetan
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4336
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839575
|
639514252
|
11/04/2023
|
Vijay
|
Vijay
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4337
|
MP1720005_110423FTO_6420
|
1720005000NRG22280320220839570
|
639514252
|
11/04/2023
|
Chetan
|
Chetan
|
1720005WL053546
|
00703
|
AIRP0000001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4338
|
MP1720005_110423FTO_6420
|
1720005000NRG22221020220849158
|
639514252
|
11/04/2023
|
Babulal
|
Babulal
|
1720005WL0054773
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
4339
|
MP1720005_110423FTO_6420
|
1720005000NRG22221020220849157
|
639514252
|
11/04/2023
|
Babulal
|
Babulal
|
1720005WL0054773
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
4340
|
MP1720005_110423FTO_6420
|
1720005000NRG22221020220849156
|
639514252
|
11/04/2023
|
Babulal
|
Babulal
|
1720005WL0054773
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
4341
|
MP1720005_110423FTO_6420
|
1720005000NRG22101120220849419
|
639514252
|
11/04/2023
|
Tannu
|
Tannu
|
1720005WL0054838
|
00078
|
CNRB0005834
|
1158
|
12/05/2023
|
No Such Account
|
4342
|
MP1720005_110423FTO_6420
|
1720005000NRG22101120220849418
|
639514252
|
11/04/2023
|
Tannu
|
Tannu
|
1720005WL0054838
|
00078
|
CNRB0005834
|
1158
|
12/05/2023
|
No Such Account
|
4343
|
MP1720005_110423FTO_6420
|
1720005000NRG22090620220846862
|
639514252
|
11/04/2023
|
Dhapu bai
|
Dhapu bai
|
1720005WL0054484
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
4344
|
MP1720005_110423FTO_6420
|
1720005000NRG22090620220846861
|
639514252
|
11/04/2023
|
Dhapu bai
|
Dhapu bai
|
1720005WL0054484
|
00697
|
BKID0MG0125
|
1158
|
12/05/2023
|
No Such Account
|
4345
|
MP1720005_110423FTO_6420
|
1720005000NRG22040420220846148
|
639514252
|
11/04/2023
|
SANTRA
|
SANTRA
|
1720005WL0054322
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4346
|
MP1720005_110423FTO_6420
|
1720005000NRG22040420220846147
|
639514252
|
11/04/2023
|
TER SINGH
|
TER SINGH
|
1720005WL0054322
|
00415
|
SBIN0030165
|
1158
|
12/05/2023
|
No Such Account
|
4347
|
MP1720005_110423FTO_6420
|
1720005000NRG22040420220846146
|
639514252
|
11/04/2023
|
Kamal
|
Kamal
|
1720005WL0054322
|
00697
|
BKID0MG0123
|
193
|
12/05/2023
|
No Such Account
|
4348
|
MP1720005_110423FTO_6420
|
1720005000NRG22040420220846145
|
639514252
|
11/04/2023
|
Bhuri bai
|
Bhuri bai
|
1720005WL0054322
|
00697
|
BKID0MG0123
|
1158
|
12/05/2023
|
No Such Account
|
4349
|
MP1720005_110423FTO_6420
|
1720005000NRG22040420220846144
|
639514252
|
11/04/2023
|
Kamal
|
Kamal
|
1720005WL0054322
|
00697
|
BKID0MG0123
|
1158
|
12/05/2023
|
No Such Account
|
4350
|
MP1720005_110423FTO_6420
|
1720005000NRG22040420220846143
|
639514252
|
11/04/2023
|
lokendra bhimsingh
|
lokendra bhimsingh
|
1720005WL0054321
|
00697
|
BKID0MG0122
|
965
|
12/05/2023
|
No Such Account
|
4351
|
MP1720005_110423FTO_6420
|
1720005000NRG22031020220848428
|
639514252
|
11/04/2023
|
Kashibai
|
Kashibai
|
1720005WL0054699
|
00697
|
BKID0MG0124
|
1158
|
12/05/2023
|
No Such Account
|
4352
|
MP1720005_200723FTO_178233
|
1720005000NRG22020720230855280
|
209432217
|
20/07/2023
|
lalsingh ji
|
lalsingh ji
|
1720005WL0055769
|
00689
|
AUBL0002311
|
1158
|
28/07/2023
|
Account Description Does not Tally
|
4353
|
MP1720005_200723FTO_178233
|
1720005000NRG22020720230855279
|
209432217
|
20/07/2023
|
lalsingh ji
|
lalsingh ji
|
1720005WL0055769
|
00689
|
AUBL0002311
|
1158
|
28/07/2023
|
Account Description Does not Tally
|
4354
|
MP1720005_200723FTO_178233
|
1720005000NRG22020720230855278
|
209432217
|
20/07/2023
|
lalsingh ji
|
lalsingh ji
|
1720005WL0055769
|
00689
|
AUBL0002311
|
1158
|
28/07/2023
|
Account Description Does not Tally
|
4355
|
MP1720005_200723FTO_178233
|
1720005000NRG22020720230855277
|
209432217
|
20/07/2023
|
lalsingh ji
|
lalsingh ji
|
1720005WL0055769
|
00689
|
AUBL0002311
|
1158
|
28/07/2023
|
Account Description Does not Tally
|
4356
|
MP1720005_200723FTO_178233
|
1720005000NRG22020720230855276
|
209432217
|
20/07/2023
|
lalsingh ji
|
lalsingh ji
|
1720005WL0055769
|
00689
|
AUBL0002311
|
1158
|
28/07/2023
|
Account Description Does not Tally
|
4357
|
MP1720005_200723FTO_178233
|
1720005000NRG22020720230855275
|
209432217
|
20/07/2023
|
lalsingh ji
|
lalsingh ji
|
1720005WL0055769
|
00689
|
AUBL0002311
|
1158
|
28/07/2023
|
Account Description Does not Tally
|
4358
|
MP1720005_200723FTO_178233
|
1720005000NRG22020720230855274
|
209432217
|
20/07/2023
|
lalsingh ji
|
lalsingh ji
|
1720005WL0055769
|
00689
|
AUBL0002311
|
1158
|
28/07/2023
|
Account Description Does not Tally
|
4359
|
MP1720004_190623FTO_106173
|
1720004081NRG24190620230071168
|
515087944
|
19/06/2023
|
rajesh
|
rajesh
|
1720004081WL004895
|
00688
|
FINO0009003
|
221
|
27/06/2023
|
A/c Blocked or Frozen
|
4360
|
MP1720004_190623FTO_106173
|
1720004081NRG24190620230071166
|
515087944
|
19/06/2023
|
sandip
|
sandip
|
1720004081WL004895
|
00688
|
FINO0009003
|
221
|
27/06/2023
|
A/c Blocked or Frozen
|
4361
|
MP1720004_020623FTO_70169
|
1720004081NRG24020620230040044
|
216397323
|
02/06/2023
|
rajesh
|
rajesh
|
1720004081WL002903
|
00688
|
FINO0009003
|
221
|
07/06/2023
|
A/c Blocked or Frozen
|
4362
|
MP1720004_020623FTO_70169
|
1720004081NRG24020620230040042
|
216397323
|
02/06/2023
|
sandip
|
sandip
|
1720004081WL002903
|
00688
|
FINO0009003
|
221
|
07/06/2023
|
A/c Blocked or Frozen
|
4363
|
MP1720004_300423APB_FTO_23413
|
1720004065NRG24280420230006478
|
641756099
|
30/04/2023
|
KAMLESH
|
KAMLESH
|
1720004065WL000538
|
00048
|
BKID0008921
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
MP1720004_290923APB_FTO_295481
|
1720004064NRG24290920230241552
|
|
29/09/2023
|
anto
|
anto
|
1720004064WL018645
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4365
|
MP1720004_010623APB_FTO_68141
|
1720004064NRG24010620230038584
|
209260106
|
01/06/2023
|
nandram
|
nandram
|
1720004064WL002794
|
00688
|
FINO0001001
|
2873
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4366
|
MP1720004_130623APB_FTO_89132
|
1720004050NRG24120620230057583
|
383425136
|
13/06/2023
|
vijesh
|
vijesh
|
1720004050WL004073
|
00048
|
BKID0008921
|
2652
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
MP1720004_300723FTO_194117
|
1720004031NRG24300720230166444
|
298920166
|
30/07/2023
|
KANTA BAI
|
KANTA BAI
|
1720004031WL011047
|
00048
|
BKID0008916
|
2873
|
02/08/2023
|
A/c Blocked or Frozen
|
4368
|
MP1720004_170623FTO_97424
|
1720004031NRG24150620230064293
|
515095014
|
17/06/2023
|
dharmend
|
dharmend
|
1720004031WL004465
|
00703
|
AIRP0000001
|
1768
|
27/06/2023
|
A/c Blocked or Frozen
|
4369
|
MP1720004_210224APB_FTO_470397
|
1720004030NRG24200220240409792
|
302534175
|
21/02/2024
|
kiran
|
kiran
|
1720004030WL031524
|
00048
|
BKID0008916
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
MP1720004_210224APB_FTO_470406
|
1720004030NRG24200220240409711
|
302622922
|
21/02/2024
|
sunil
|
sunil
|
1720004030WL031518
|
00048
|
BKID0008916
|
2652
|
12/04/2024
|
A/c Blocked or Frozen
|
4371
|
MP1720004_110823FTO_214347
|
1720004030NRG23040520230542607
|
589730878
|
11/08/2023
|
arjun
|
arjun
|
1720004WL0068648
|
00703
|
AIRP0000001
|
2448
|
18/08/2023
|
A/c Blocked or Frozen
|
4372
|
MP1720004_110823FTO_214347
|
1720004030NRG23040520230542606
|
589730878
|
11/08/2023
|
arjun
|
arjun
|
1720004WL0068648
|
00703
|
AIRP0000001
|
2448
|
18/08/2023
|
A/c Blocked or Frozen
|
4373
|
MP1720004_110823FTO_214347
|
1720004030NRG23040520230542605
|
589730878
|
11/08/2023
|
arjun
|
arjun
|
1720004WL0068648
|
00703
|
AIRP0000001
|
2448
|
18/08/2023
|
A/c Blocked or Frozen
|
4374
|
MP1720004_110823FTO_214347
|
1720004030NRG23040520230542604
|
589730878
|
11/08/2023
|
ramesh
|
ramesh
|
1720004WL0068648
|
00703
|
AIRP0000001
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
4375
|
MP1720004_131023FTO_317164
|
1720004019NRG24131020230255304
|
|
13/10/2023
|
Asha
|
Asha
|
1720004019WL020068
|
00048
|
BKID0008920
|
2210
|
15/11/2023
|
A/c Blocked or Frozen
|
4376
|
MP1720004_110823FTO_214347
|
1720004003NRG23040520230542599
|
589730878
|
11/08/2023
|
KUSMAABAI
|
KUSMAABAI
|
1720004WL0068646
|
00048
|
BKID0008920
|
612
|
18/08/2023
|
Account closed
|
4377
|
MP1720004_020224FTO_450383
|
1720004002NRG23100520230543697
|
|
02/02/2024
|
Divanisngh
|
Divanisngh
|
1720004WL0068886
|
00688
|
FINO0001001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
4378
|
MP1720004_020224FTO_450383
|
1720004002NRG23040520230542586
|
|
02/02/2024
|
Divanisngh
|
Divanisngh
|
1720004WL0068644
|
00688
|
FINO0001001
|
2856
|
24/04/2024
|
A/c Blocked or Frozen
|
4379
|
MP1720004_020224FTO_450383
|
1720004002NRG23040520230542585
|
|
02/02/2024
|
Divanisngh
|
Divanisngh
|
1720004WL0068644
|
00688
|
FINO0001001
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
4380
|
MP1720004_020224FTO_450383
|
1720004002NRG23040520230542584
|
|
02/02/2024
|
Divanisngh
|
Divanisngh
|
1720004WL0068644
|
00688
|
FINO0001001
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
4381
|
MP1720004_020224FTO_450383
|
1720004002NRG23040520230542583
|
|
02/02/2024
|
juvansingh
|
juvansingh
|
1720004WL0068644
|
00688
|
FINO0001001
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
4382
|
MP1720004_300723FTO_194117
|
1720004000NRG24300720230166615
|
298920166
|
30/07/2023
|
ramotar
|
ramotar
|
1720004WL011078
|
00048
|
BKID0008927
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
4383
|
MP1720004_300723APB_FTO_194121
|
1720004000NRG24300720230166596
|
298894248
|
30/07/2023
|
REVALSINGH
|
REVALSINGH
|
1720004WL011072
|
00697
|
BKID0MG0128
|
3094
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
MP1720004_300723FTO_194117
|
1720004000NRG24300720230166590
|
298920166
|
30/07/2023
|
ARJUNSINGH
|
ARJUNSINGH
|
1720004WL011071
|
00697
|
BKID0MG0128
|
3094
|
02/08/2023
|
Account closed
|
4385
|
MP1720004_300723APB_FTO_194121
|
1720004000NRG24300720230166581
|
298894248
|
30/07/2023
|
punam
|
punam
|
1720004WL011069
|
00048
|
BKID0008912
|
3094
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4386
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103467
|
800075790
|
30/06/2023
|
Prdeep
|
Prdeep
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
4387
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103466
|
800075790
|
30/06/2023
|
Samir
|
Samir
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
4388
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103464
|
800075790
|
30/06/2023
|
Vishal
|
Vishal
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
4389
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103462
|
800075790
|
30/06/2023
|
Anil
|
Anil
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
4390
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103461
|
800075790
|
30/06/2023
|
Mukesh
|
Mukesh
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
4391
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103459
|
800075790
|
30/06/2023
|
Durgesh
|
Durgesh
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
4392
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103457
|
800075790
|
30/06/2023
|
kamal
|
kamal
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
4393
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103455
|
800075790
|
30/06/2023
|
Seema
|
Seema
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
4394
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103454
|
800075790
|
30/06/2023
|
Chetna
|
Chetna
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
4395
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103453
|
800075790
|
30/06/2023
|
prabhu
|
prabhu
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
4396
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103450
|
800075790
|
30/06/2023
|
Sagar
|
Sagar
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
4397
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103449
|
800075790
|
30/06/2023
|
Mohit
|
Mohit
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
4398
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103435
|
800075790
|
30/06/2023
|
hemraj
|
hemraj
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
4399
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103428
|
800075790
|
30/06/2023
|
Madan dhanji
|
Madan dhanji
|
1720004WL006766
|
00688
|
FINO0001001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
4400
|
MP1720004_300423APB_FTO_23413
|
1720004000NRG24300420230007276
|
641756099
|
30/04/2023
|
Deepak
|
Deepak
|
1720004WL000593
|
00048
|
BKID0008916
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
MP1720004_290923APB_FTO_295481
|
1720004000NRG24290920230241635
|
|
29/09/2023
|
ajay
|
ajay
|
1720004WL018652
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4402
|
MP1720004_290923APB_FTO_295481
|
1720004000NRG24290920230241620
|
|
29/09/2023
|
pawan
|
pawan
|
1720004WL018652
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4403
|
MP1720004_281023APB_FTO_335576
|
1720004000NRG24281020230272499
|
289297706
|
28/10/2023
|
BHIM SING
|
BHIM SING
|
1720004WL021563
|
00048
|
BKID0008916
|
221
|
23/11/2023
|
A/c Blocked or Frozen
|
4404
|
MP1720004_280523FTO_60772
|
1720004000NRG24280520230032997
|
078715360
|
28/05/2023
|
SALMABI
|
SALMABI
|
1720004WL002417
|
00688
|
FINO0001001
|
2040
|
05/06/2023
|
A/c Blocked or Frozen
|
4405
|
MP1720004_280523FTO_60772
|
1720004000NRG24280520230032969
|
078715360
|
28/05/2023
|
RAKISH
|
RAKISH
|
1720004WL002411
|
00048
|
BKID0008921
|
2448
|
05/06/2023
|
Account closed
|
4406
|
MP1720004_271023FTO_333929
|
1720004000NRG24271020230271191
|
|
27/10/2023
|
ABHISHEK
|
ABHISHEK
|
1720004WL021458
|
00688
|
FINO0001446
|
3315
|
15/11/2023
|
A/c Blocked or Frozen
|
4407
|
MP1720004_260923APB_FTO_290341
|
1720004000NRG24260920230238872
|
|
26/09/2023
|
Deepak
|
Deepak
|
1720004WL018315
|
00354
|
PUNB0256900
|
1768
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
MP1720004_240523APB_FTO_54591
|
1720004000NRG24240520230027835
|
050353783
|
24/05/2023
|
meena
|
meena
|
1720004WL002065
|
00703
|
AIRP0000001
|
2448
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
MP1720004_240523APB_FTO_54591
|
1720004000NRG24240520230027813
|
050353783
|
24/05/2023
|
kamal
|
kamal
|
1720004WL002065
|
00048
|
BKID0008920
|
2448
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
MP1720004_170523APB_FTO_45824
|
1720004000NRG24170520230021623
|
836226044
|
17/05/2023
|
Harisingh
|
Harisingh
|
1720004WL001685
|
00048
|
BKID0008920
|
110
|
24/05/2023
|
A/c Blocked or Frozen
|
4411
|
MP1720004_170523APB_FTO_45824
|
1720004000NRG24170520230021306
|
836226044
|
17/05/2023
|
punam
|
punam
|
1720004WL001663
|
00688
|
FINO0001001
|
2873
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4412
|
MP1720004_170523APB_FTO_45824
|
1720004000NRG24170520230021283
|
836226044
|
17/05/2023
|
ajay
|
ajay
|
1720004WL001663
|
00688
|
FINO0001001
|
2873
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4413
|
MP1720004_161023APB_FTO_320683
|
1720004000NRG24161020230258448
|
|
16/10/2023
|
Prahlad
|
Prahlad
|
1720004WL020401
|
00048
|
BKID0008920
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
MP1720004_130623APB_FTO_89132
|
1720004000NRG24130620230058566
|
383425136
|
13/06/2023
|
Shila bai
|
Shila bai
|
1720004WL004154
|
00697
|
BKID0MG0128
|
2652
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
MP1720004_130623APB_FTO_89132
|
1720004000NRG24130620230058539
|
383425136
|
13/06/2023
|
vimla
|
vimla
|
1720004WL004154
|
00697
|
BKID0MG0128
|
2431
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4416
|
MP1720004_111123FTO_352826
|
1720004000NRG24111120230289170
|
|
11/11/2023
|
aklesh
|
aklesh
|
1720004WL022692
|
00688
|
FINO0001001
|
2210
|
03/01/2024
|
No Such Account
|
4417
|
MP1720004_111123FTO_352826
|
1720004000NRG24111120230289156
|
|
11/11/2023
|
bimlesh
|
bimlesh
|
1720004WL022692
|
00688
|
FINO0001001
|
2210
|
03/01/2024
|
No Such Account
|
4418
|
MP1720004_100723APB_FTO_158735
|
1720004000NRG24100720230127789
|
858064115
|
10/07/2023
|
Anita bai
|
Anita bai
|
1720004WL008206
|
00697
|
BKID0MG0128
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
MP1720004_100723APB_FTO_158735
|
1720004000NRG24100720230126551
|
858064115
|
10/07/2023
|
sachin
|
sachin
|
1720004WL008149
|
00688
|
FINO0001001
|
2873
|
14/07/2023
|
A/c Blocked or Frozen
|
4420
|
MP1720004_100723APB_FTO_158735
|
1720004000NRG24100720230126537
|
858064115
|
10/07/2023
|
ganesh
|
ganesh
|
1720004WL008149
|
00697
|
BKID0MG0163
|
2873
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
MP1720004_110623APB_FTO_83656
|
1720004000NRG24100620230052806
|
364891791
|
11/06/2023
|
Yagendra
|
Yagendra
|
1720004WL003722
|
00048
|
BKID0008921
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
MP1720004_071123FTO_347913
|
1720004000NRG24071120230284357
|
|
07/11/2023
|
Nrmadaprasad Korku
|
Nrmadaprasad Korku
|
1720004WL022378
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
4423
|
MP1720004_071023FTO_308017
|
1720004000NRG24071020230248681
|
|
07/10/2023
|
Priti
|
Priti
|
1720004WL019405
|
00703
|
AIRP0000001
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
4424
|
MP1720004_070823FTO_208315
|
1720004000NRG24070820230179955
|
520996434
|
07/08/2023
|
Saysingh
|
Saysingh
|
1720004WL012247
|
00048
|
BKID0008920
|
2873
|
14/08/2023
|
A/c Blocked or Frozen
|
4425
|
MP1720004_070423APB_FTO_4334
|
1720004000NRG23070420230542069
|
640536463
|
07/04/2023
|
Mukesh
|
Mukesh
|
1720004WL068594
|
00688
|
FINO0001001
|
2448
|
16/05/2023
|
A/c Blocked or Frozen
|
4426
|
MP1720004_070423APB_FTO_4334
|
1720004000NRG23070420230542065
|
640536463
|
07/04/2023
|
BSUBAI
|
BSUBAI
|
1720004WL068594
|
00415
|
SBIN0017653
|
2448
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4427
|
MP1720004_070423APB_FTO_4334
|
1720004000NRG23070420230542056
|
640536463
|
07/04/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1720004WL068594
|
00468
|
UBIN0569542
|
2448
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4428
|
MP1720004_070423APB_FTO_4334
|
1720004000NRG23070420230542049
|
640536463
|
07/04/2023
|
anil
|
anil
|
1720004WL068594
|
00688
|
FINO0001001
|
2448
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4429
|
MP1720004_020224FTO_450383
|
1720004000NRG23040520230542339
|
|
02/02/2024
|
Hemu
|
Hemu
|
1720004WL0068629
|
00048
|
BKID0008927
|
2448
|
24/04/2024
|
No Such Account
|
4430
|
MP1720004_110823FTO_214348
|
1720004000NRG22010820230855339
|
589730881
|
11/08/2023
|
ravi
|
ravi
|
1720004WL0055785
|
00048
|
BKID0008912
|
2316
|
18/08/2023
|
A/c Blocked or Frozen
|
4431
|
MP1720004_110823FTO_214348
|
1720004000NRG22010820230855338
|
589730881
|
11/08/2023
|
laxminarayan
|
laxminarayan
|
1720004WL0055784
|
00048
|
BKID0008920
|
2316
|
18/08/2023
|
Account closed
|
4432
|
MP1720004_110823FTO_214348
|
1720004000NRG22010820230855337
|
589730881
|
11/08/2023
|
prem
|
prem
|
1720004WL0055784
|
00048
|
BKID0008920
|
2316
|
18/08/2023
|
Account closed
|
4433
|
MP1720003_270623FTO_132474
|
1720003094NRG24270620230094321
|
702576117
|
27/06/2023
|
kalyansingh
|
kalyansingh
|
1720003094WL006222
|
00697
|
BKID0MG0104
|
1326
|
05/07/2023
|
No Such Account
|
4434
|
MP1720003_100923APB_FTO_259679
|
1720003090NRG24100920230219937
|
|
10/09/2023
|
Nandibai
|
Nandibai
|
1720003090WL016295
|
00048
|
BKID0008917
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
MP1720003_100923APB_FTO_259679
|
1720003085NRG24100920230220210
|
|
10/09/2023
|
Hariom
|
Hariom
|
1720003085WL016329
|
00048
|
BKID0008856
|
1224
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
MP1720003_090623FTO_80429
|
1720003081NRG24090620230050699
|
365372066
|
09/06/2023
|
Sunil
|
Sunil
|
1720003081WL003590
|
00089
|
CBIN0282162
|
1326
|
15/06/2023
|
Account closed
|
4437
|
MP1720003_050224FTO_453928
|
1720003076NRG22021220210698448
|
|
05/02/2024
|
Rahul
|
Rahul
|
1720003WL038722
|
00176
|
IDIB000S615
|
582
|
24/04/2024
|
No Such Account
|
4438
|
MP1720003_050224FTO_453928
|
1720003076NRG22021220210698438
|
|
05/02/2024
|
Liladhar Singh
|
Liladhar Singh
|
1720003WL038722
|
00176
|
IDIB000S615
|
582
|
24/04/2024
|
No Such Account
|
4439
|
MP1720003_100723APB_FTO_158429
|
1720003069NRG24100720230126898
|
858014430
|
10/07/2023
|
antarbai
|
antarbai
|
1720003069WL008166
|
00415
|
SBIN0030239
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
MP1720003_110723APB_FTO_159982
|
1720003064NRG24110720230129973
|
892120532
|
11/07/2023
|
kamal
|
kamal
|
1720003064WL008325
|
00089
|
CBIN0282162
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
MP1720003_070723APB_FTO_154076
|
1720003061NRG24060720230118058
|
844205081
|
07/07/2023
|
TOTARAM
|
TOTARAM
|
1720003061WL007641
|
00048
|
BKID0008815
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
MP1720003_090423APB_FTO_5262
|
1720003049NRG24090420230000106
|
640225711
|
09/04/2023
|
ANKIT CHOUDHARY
|
ANKIT CHOUDHARY
|
1720003049WL00007
|
00048
|
BKID0008900
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4443
|
MP1720003_090423APB_FTO_5262
|
1720003049NRG24090420230000085
|
640225711
|
09/04/2023
|
Prem Choudhary
|
Prem Choudhary
|
1720003049WL00007
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4444
|
MP1720003_291023APB_FTO_336829
|
1720003048NRG24291020230274018
|
|
29/10/2023
|
Mahak solanki
|
Mahak solanki
|
1720003048WL021651
|
00048
|
BKID0008822
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4445
|
MP1720003_071123APB_FTO_348617
|
1720003048NRG24061120230284014
|
|
07/11/2023
|
Mahak solanki
|
Mahak solanki
|
1720003048WL022355
|
00048
|
BKID0008822
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4446
|
MP1720003_150224APB_FTO_464551
|
1720003046NRG24150220240405498
|
303329067
|
15/02/2024
|
HANIF
|
HANIF
|
1720003046WL031199
|
00048
|
BKID0008822
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4447
|
MP1720003_150224APB_FTO_464551
|
1720003046NRG24150220240405493
|
303329067
|
15/02/2024
|
ISLAM
|
ISLAM
|
1720003046WL031199
|
00048
|
BKID0008822
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4448
|
MP1720003_161023APB_FTO_319894
|
1720003045NRG24161020230257400
|
|
16/10/2023
|
Jagdish
|
Jagdish
|
1720003045WL020276
|
00048
|
BKID0008822
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4449
|
MP1720003_071123APB_FTO_348617
|
1720003044NRG24061120230283873
|
|
07/11/2023
|
Radha Bai Thakur
|
Radha Bai Thakur
|
1720003044WL022349
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
4450
|
MP1720003_070723APB_FTO_154076
|
1720003043NRG24060720230117903
|
844205081
|
07/07/2023
|
RISHIKA
|
RISHIKA
|
1720003043WL007629
|
00697
|
BKID0MG0104
|
442
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4451
|
MP1720003_010823APB_FTO_198350
|
1720003038NRG24310720230168053
|
324804451
|
01/08/2023
|
ramesh
|
ramesh
|
1720003038WL011207
|
00697
|
BKID0MG0102
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
MP1720003_060224FTO_454408
|
1720003038NRG22221120210679688
|
|
06/02/2024
|
Sarad
|
Sarad
|
1720003WL036876
|
00697
|
BKID0MG0104
|
1158
|
24/04/2024
|
No Such Account
|
4453
|
MP1720003_060224FTO_454408
|
1720003038NRG22221120210679675
|
|
06/02/2024
|
Meharban singh
|
Meharban singh
|
1720003WL036876
|
00697
|
BKID0MG0104
|
1158
|
24/04/2024
|
No Such Account
|
4454
|
MP1720003_220823APB_FTO_231031
|
1720003032NRG24220820230199337
|
765054876
|
22/08/2023
|
lakhan singh dayal chatarsingh
|
lakhan singh dayal chatarsingh
|
1720003032WL014054
|
00048
|
BKID0008900
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
MP1720003_150224APB_FTO_464551
|
1720003032NRG24150220240405219
|
303329067
|
15/02/2024
|
Anil Singh Katara
|
Anil Singh Katara
|
1720003032WL031178
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
MP1720003_281023APB_FTO_335957
|
1720003025NRG24271020230272023
|
|
28/10/2023
|
dillipsingh
|
dillipsingh
|
1720003025WL021533
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
MP1720003_200923FTO_278341
|
1720003024NRG24200920230231865
|
|
20/09/2023
|
lakhan singh
|
lakhan singh
|
1720003024WL017573
|
00045
|
BARB0DEWASX
|
1326
|
16/11/2023
|
Account closed
|
4458
|
MP1720003_180623APB_FTO_105140
|
1720003023NRG24180620230069279
|
513366391
|
18/06/2023
|
Sonu Sisodiya
|
Sonu Sisodiya
|
1720003023WL004765
|
00468
|
UBIN0912093
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
MP1720003_041023FTO_302620
|
1720003022NRG22191120210676554
|
|
04/10/2023
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
1720003WL036570
|
00468
|
UBIN0569810
|
1158
|
15/11/2023
|
No Such Account
|
4460
|
MP1720003_041023FTO_302620
|
1720003022NRG22191120210676553
|
|
04/10/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1720003WL036570
|
00468
|
UBIN0569810
|
1158
|
15/11/2023
|
No Such Account
|
4461
|
MP1720003_041023FTO_302620
|
1720003022NRG22191120210676552
|
|
04/10/2023
|
MEMBARSINGH
|
MEMBARSINGH
|
1720003WL036570
|
00468
|
UBIN0569810
|
1158
|
15/11/2023
|
No Such Account
|
4462
|
MP1720003_291023APB_FTO_336829
|
1720003012NRG24291020230273597
|
|
29/10/2023
|
Babunatha
|
Babunatha
|
1720003012WL021628
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
MP1720003_010823APB_FTO_198350
|
1720003007NRG24310720230168584
|
324804451
|
01/08/2023
|
Rahul Berwa
|
Rahul Berwa
|
1720003007WL011254
|
00048
|
BKID0009121
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4464
|
MP1720003_260923APB_FTO_288991
|
1720003007NRG24260920230238281
|
|
26/09/2023
|
Rahul Berwa
|
Rahul Berwa
|
1720003007WL018255
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
MP1720003_160823APB_FTO_222381
|
1720003007NRG24150820230189984
|
713595138
|
16/08/2023
|
Laxmi
|
Laxmi
|
1720003007WL013198
|
00048
|
BKID0009121
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4466
|
MP1720003_120823APB_FTO_217144
|
1720003007NRG24120820230186955
|
679102098
|
12/08/2023
|
Laxmi
|
Laxmi
|
1720003007WL012914
|
00048
|
BKID0009121
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4467
|
MP1720003_070723APB_FTO_154076
|
1720003007NRG24060720230118946
|
844205081
|
07/07/2023
|
Rahul
|
Rahul
|
1720003007WL007673
|
00048
|
BKID0009121
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4468
|
MP1720003_010823APB_FTO_198350
|
1720003003NRG24310720230168490
|
324804451
|
01/08/2023
|
narendra kadodiya
|
narendra kadodiya
|
1720003003WL011239
|
00048
|
BKID0008902
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4469
|
MP1720002_220723APB_FTO_180824
|
1720002063NRG24210720230151622
|
208342492
|
22/07/2023
|
sanjay malviya
|
sanjay malviya
|
1720002063WL009859
|
00045
|
BARB0SONKAT
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
MP1720002_220723APB_FTO_180824
|
1720002063NRG24210720230151616
|
208342492
|
22/07/2023
|
rajendra singh
|
rajendra singh
|
1720002063WL009858
|
00089
|
CBIN0283891
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4471
|
MP1720002_260723FTO_187851
|
1720002062NRG23051220220429272
|
263844280
|
26/07/2023
|
GOPALSINGH
|
GOPALSINGH
|
1720002WL0052749
|
00415
|
SBIN0030012
|
1224
|
31/07/2023
|
No Such Account
|
4472
|
MP1720002_260723FTO_187851
|
1720002062NRG23051220220429271
|
263844280
|
26/07/2023
|
GOPALSINGH
|
GOPALSINGH
|
1720002WL0052749
|
00415
|
SBIN0030012
|
1224
|
31/07/2023
|
No Such Account
|
4473
|
MP1720002_260723FTO_187851
|
1720002062NRG23051220220429265
|
263844280
|
26/07/2023
|
GOPALSINGH
|
GOPALSINGH
|
1720002WL0052749
|
00415
|
SBIN0030012
|
1224
|
31/07/2023
|
No Such Account
|
4474
|
MP1720002_051223APB_FTO_374002
|
1720002057NRG24041220230311925
|
|
05/12/2023
|
gulab singh
|
gulab singh
|
1720002057WL024465
|
00165
|
IBKL0000032
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
MP1720002_180423APB_FTO_11428
|
1720002047NRG24150420230001139
|
649256825
|
18/04/2023
|
Paveetr Bai
|
Paveetr Bai
|
1720002047WL000086
|
00697
|
BKID0MG0118
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
MP1720002_140224APB_FTO_464042
|
1720002037NRG24130220240403319
|
|
14/02/2024
|
Gopal yadav
|
Gopal yadav
|
1720002037WL031045
|
00048
|
BKID0009145
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
MP1720002_040823APB_FTO_203345
|
1720002037NRG24040820230175436
|
453455672
|
04/08/2023
|
Gopal
|
Gopal
|
1720002037WL011786
|
00114
|
CBIN0MPDCAJ
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
MP1720002_140723FTO_168457
|
1720002033NRG24140720230135233
|
069590836
|
14/07/2023
|
Manish Shukla
|
Manish Shukla
|
1720002033WL008684
|
00048
|
BKID0008925
|
442
|
21/07/2023
|
Account closed
|
4479
|
MP1720002_290523APB_FTO_62194
|
1720002017NRG24280520230032722
|
090176906
|
29/05/2023
|
sangita bai
|
sangita bai
|
1720002017WL002401
|
00048
|
BKID0008915
|
1547
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4480
|
MP1720002_201123FTO_359217
|
1720002017NRG24181120230295087
|
|
20/11/2023
|
pradip malviya
|
pradip malviya
|
1720002017WL023100
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4481
|
MP1720002_071123APB_FTO_349215
|
1720002017NRG24071120230285879
|
|
07/11/2023
|
Vinod parmar
|
Vinod parmar
|
1720002017WL022479
|
00415
|
SBIN0030012
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
MP1720002_140623FTO_91605
|
1720002015NRG24130620230057928
|
393293952
|
14/06/2023
|
mehtab bai
|
mehtab bai
|
1720002015WL004102
|
00697
|
BKID0MG0116
|
1326
|
17/06/2023
|
No Such Account
|
4483
|
MP1720002_280723FTO_191926
|
1720002002NRG23290520230543950
|
299414065
|
28/07/2023
|
Jyoti
|
Jyoti
|
1720002WL0068993
|
00666
|
IDFB0041241
|
204
|
02/08/2023
|
Account closed
|
4484
|
MP1720002_280723FTO_191926
|
1720002002NRG23290520230543949
|
299414065
|
28/07/2023
|
Jyoti
|
Jyoti
|
1720002WL0068993
|
00666
|
IDFB0041241
|
1224
|
02/08/2023
|
Account closed
|
4485
|
MP1720002_310723APB_FTO_196081
|
1720002000NRG24310720230168268
|
324924556
|
31/07/2023
|
Bhuresingh
|
Bhuresingh
|
1720002WL011230
|
00697
|
BKID0MG0118
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
MP1720002_300623APB_FTO_139554
|
1720002000NRG24300620230103318
|
800063491
|
30/06/2023
|
HARI SINGH
|
HARI SINGH
|
1720002WL006757
|
00415
|
SBIN0030012
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
MP1720002_300623APB_FTO_139554
|
1720002000NRG24300620230103305
|
800063491
|
30/06/2023
|
ARVIND SONTI
|
ARVIND SONTI
|
1720002WL006757
|
00415
|
SBIN0030012
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
MP1720002_251023APB_FTO_331369
|
1720002000NRG24251020230268267
|
|
25/10/2023
|
Vinod parmar
|
Vinod parmar
|
1720002WL021247
|
00415
|
SBIN0030012
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1720002_240623APB_FTO_124137
|
1720002000NRG24240620230087568
|
702934258
|
24/06/2023
|
HARI SINGH
|
HARI SINGH
|
1720002WL005852
|
00415
|
SBIN0030012
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
MP1720002_240623APB_FTO_123975
|
1720002000NRG24240620230086961
|
702928478
|
24/06/2023
|
aruna bai
|
aruna bai
|
1720002WL005827
|
00697
|
BKID0MG0120
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4491
|
MP1720002_180423APB_FTO_11428
|
1720002000NRG24170420230001898
|
649256825
|
18/04/2023
|
Ramkanya bai
|
Ramkanya bai
|
1720002WL000131
|
00415
|
SBIN0030012
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
MP1720002_180923APB_FTO_270960
|
1720002000NRG24150920230226570
|
|
18/09/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002WL017004
|
00045
|
BARB0SONKAT
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
MP1720002_130623APB_FTO_88632
|
1720002000NRG24130620230058855
|
383413899
|
13/06/2023
|
pavitra bai
|
pavitra bai
|
1720002WL004169
|
00697
|
BKID0MG0117
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4494
|
MP1720002_100523APB_FTO_36566
|
1720002000NRG24100520230015856
|
714521591
|
10/05/2023
|
HARI SINGH
|
HARI SINGH
|
1720002WL001259
|
00415
|
SBIN0030012
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
MP1720002_070623FTO_77169
|
1720002000NRG24070620230047527
|
298046642
|
07/06/2023
|
Deepak
|
Deepak
|
1720002WL003356
|
00415
|
SBIN0030009
|
1326
|
12/06/2023
|
Account closed
|
4496
|
MP1720002_070623FTO_77169
|
1720002000NRG24070620230047526
|
298046642
|
07/06/2023
|
Deepak
|
Deepak
|
1720002WL003356
|
00415
|
SBIN0030009
|
1326
|
12/06/2023
|
Account closed
|
4497
|
MP1720001_060224FTO_455275
|
1720001059NRG23150520230543860
|
|
06/02/2024
|
Radheshyam
|
Radheshyam
|
1720001WL0068959
|
00415
|
SBIN0030511
|
1224
|
24/04/2024
|
Account closed
|
4498
|
MP1720001_300623APB_FTO_140194
|
1720001058NRG24290620230099703
|
799943088
|
30/06/2023
|
Ghisi bai
|
Ghisi bai
|
1720001058WL006527
|
00415
|
SBIN0030511
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MP1720001_300623APB_FTO_140194
|
1720001052NRG24300620230102496
|
799943088
|
30/06/2023
|
PARWATI
|
PARWATI
|
1720001052WL006699
|
00697
|
BKID0MG0112
|
1316
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4500
|
MP1720001_040224FTO_452653
|
1720001052NRG22201120210677340
|
|
04/02/2024
|
jivan jasona
|
jivan jasona
|
1720001WL036637
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
Account closed
|
4501
|
MP1720001_061023APB_FTO_306888
|
1720001051NRG24021020230244161
|
|
06/10/2023
|
Narendra
|
Narendra
|
1720001051WL018950
|
00697
|
BKID0MG0112
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
MP1720001_300623APB_FTO_140340
|
1720001049NRG24250620230089192
|
799947475
|
30/06/2023
|
reena and harish
|
reena and harish
|
1720001049WL005922
|
00415
|
SBIN0030511
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4503
|
MP1720001_070823APB_FTO_208741
|
1720001047NRG24310720230168237
|
521041694
|
07/08/2023
|
RAJENDRA PARMAR
|
RAJENDRA PARMAR
|
1720001047WL011229
|
00415
|
SBIN0030511
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
MP1720001_300623APB_FTO_140194
|
1720001047NRG24270620230092791
|
799943088
|
30/06/2023
|
rajendra parmar
|
rajendra parmar
|
1720001047WL006118
|
00415
|
SBIN0030511
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
MP1720001_120723APB_FTO_164145
|
1720001047NRG24110720230130290
|
|
12/07/2023
|
rajendra parmar
|
rajendra parmar
|
1720001047WL008362
|
00415
|
SBIN0030511
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
MP1720001_300623APB_FTO_140194
|
1720001046NRG24300620230102646
|
799943088
|
30/06/2023
|
fulkuvar bai
|
fulkuvar bai
|
1720001046WL006704
|
00697
|
BKID0MG0114
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4507
|
MP1720001_020224FTO_450954
|
1720001040NRG21140720210994245
|
|
02/02/2024
|
Asraf
|
Asraf
|
1720001WL073131
|
00697
|
BKID0NAMRGB
|
190
|
24/04/2024
|
No Such Account
|
4508
|
MP1720001_120723APB_FTO_164136
|
1720001037NRG24080720230122666
|
|
12/07/2023
|
Anil Choudhary
|
Anil Choudhary
|
1720001037WL007903
|
00415
|
SBIN0030116
|
1326
|
28/09/2023
|
Account closed
|
4509
|
MP1720001_120723APB_FTO_164136
|
1720001037NRG24080720230122511
|
|
12/07/2023
|
jagdish
|
jagdish
|
1720001037WL007900
|
00415
|
SBIN0030116
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
MP1720001_080723APB_FTO_155714
|
1720001037NRG24050720230114667
|
843595780
|
08/07/2023
|
jagdish
|
jagdish
|
1720001037WL007426
|
00415
|
SBIN0030116
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
MP1720001_070923APB_FTO_255660
|
1720001032NRG24040920230212840
|
|
07/09/2023
|
lalit
|
lalit
|
1720001032WL015554
|
00048
|
BKID0008926
|
1105
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4512
|
MP1720001_071123FTO_349157
|
1720001029NRG24051120230282412
|
|
07/11/2023
|
Jitendra singh bhati
|
Jitendra singh bhati
|
1720001029WL022234
|
00697
|
BKID0MG0112
|
1105
|
04/01/2024
|
No Such Account
|
4513
|
MP1720001_270423APB_FTO_21130
|
1720001028NRG24270420230006203
|
642433031
|
27/04/2023
|
ANITABAI
|
ANITABAI
|
1720001028WL000504
|
00697
|
BKID0MG0112
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
MP1720001_281023APB_FTO_336382
|
1720001026NRG24281020230273453
|
|
28/10/2023
|
Badrilal
|
Badrilal
|
1720001026WL021612
|
00048
|
BKID0008926
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
MP1720001_280723APB_FTO_192744
|
1720001026NRG24270720230162443
|
299442220
|
28/07/2023
|
prahlad
|
prahlad
|
1720001026WL010702
|
00048
|
BKID0008926
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
MP1720001_180723FTO_173992
|
1720001026NRG24130720230134669
|
091593650
|
18/07/2023
|
SONA BAI
|
SONA BAI
|
1720001026WL008656
|
00697
|
BKID0MG0113
|
1326
|
21/07/2023
|
No Such Account
|
4517
|
MP1720001_180723FTO_173992
|
1720001026NRG24130720230134642
|
091593650
|
18/07/2023
|
GANGA BAI
|
GANGA BAI
|
1720001026WL008656
|
00048
|
BKID0008926
|
1326
|
21/07/2023
|
No Such Account
|
4518
|
MP1720001_300623APB_FTO_140194
|
1720001023NRG24250620230089402
|
799943088
|
30/06/2023
|
Rachna Bai
|
Rachna Bai
|
1720001023WL005941
|
00048
|
BKID0008926
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
MP1720001_210623APB_FTO_116386
|
1720001023NRG24190620230070902
|
574654185
|
21/06/2023
|
Rachna Bai
|
Rachna Bai
|
1720001023WL004879
|
00048
|
BKID0008926
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4520
|
MP1720001_140623FTO_92147
|
1720001020NRG24130620230058474
|
450080746
|
14/06/2023
|
faruk
|
faruk
|
1720001020WL004150
|
00415
|
SBIN0030511
|
1326
|
22/06/2023
|
Account closed
|
4521
|
MP1720001_300623APB_FTO_140194
|
1720001015NRG24270620230093779
|
799943088
|
30/06/2023
|
Anita bai
|
Anita bai
|
1720001015WL006175
|
00415
|
SBIN0030511
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4522
|
MP1720001_280723FTO_190985
|
1720001007NRG23100520230543624
|
299734439
|
28/07/2023
|
Shekhar
|
Shekhar
|
1720001WL0068867
|
00415
|
SBIN0030511
|
1200
|
02/08/2023
|
No Such Account
|
4523
|
MP1720001_161023APB_FTO_321081
|
1720001002NRG24121020230253707
|
|
16/10/2023
|
nagu singh
|
nagu singh
|
1720001002WL019938
|
00697
|
BKID0MG0113
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
MP1720001_120723APB_FTO_164136
|
1720001002NRG24100720230126731
|
|
12/07/2023
|
gabbu lal
|
gabbu lal
|
1720001002WL008158
|
00078
|
CNRB0005958
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
MP1720001_300623APB_FTO_140194
|
1720001001NRG24280620230096704
|
799943088
|
30/06/2023
|
indar singh
|
indar singh
|
1720001001WL006343
|
00415
|
SBIN0006998
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
MP1720005_071123APB_FTO_348005
|
1720005097NRG24071120230284888
|
|
07/11/2023
|
Dinesh Meran
|
Dinesh Meran
|
1720005097WL022404
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
MP1720006_120224FTO_460645
|
1720006000NRG22050620230854688
|
303716537
|
12/02/2024
|
amir
|
amir
|
1720006WL0055646
|
00048
|
BKID0008923
|
2316
|
12/04/2024
|
Account closed
|
4528
|
MP1720006_120224FTO_460645
|
1720006000NRG22050620230854713
|
303716537
|
12/02/2024
|
ashok
|
ashok
|
1720006WL0055652
|
00048
|
BKID0008914
|
2316
|
12/04/2024
|
A/c Blocked or Frozen
|
4529
|
MP1720006_120224FTO_460645
|
1720006000NRG22050620230854714
|
303716537
|
12/02/2024
|
ashok
|
ashok
|
1720006WL0055652
|
00048
|
BKID0008914
|
2316
|
12/04/2024
|
A/c Blocked or Frozen
|
4530
|
MP1720006_120224FTO_460645
|
1720006000NRG22050620230854715
|
303716537
|
12/02/2024
|
ashok
|
ashok
|
1720006WL0055652
|
00048
|
BKID0008914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
4531
|
MP1720006_290523FTO_62843
|
1720006000NRG22071020220848589
|
086837151
|
29/05/2023
|
ashish jat
|
ashish jat
|
1720006WL0054714
|
00078
|
CNRB0005680
|
2316
|
01/06/2023
|
Account closed
|
4532
|
MP1720006_230224FTO_473279
|
1720006000NRG22110520230854258
|
302298112
|
23/02/2024
|
pushpa
|
pushpa
|
1720006WL0055569
|
00697
|
BKID0NAMRGB
|
2316
|
12/04/2024
|
No Such Account
|
4533
|
MP1720006_230224FTO_473279
|
1720006000NRG22110520230854259
|
302298112
|
23/02/2024
|
pushpa
|
pushpa
|
1720006WL0055569
|
00697
|
BKID0NAMRGB
|
2316
|
12/04/2024
|
No Such Account
|
4534
|
MP1720006_230224FTO_473279
|
1720006000NRG22110520230854260
|
302298112
|
23/02/2024
|
suman
|
suman
|
1720006WL0055569
|
00697
|
BKID0NAMRGB
|
2316
|
12/04/2024
|
No Such Account
|
4535
|
MP1720006_230224FTO_473279
|
1720006000NRG22110520230854261
|
302298112
|
23/02/2024
|
suman
|
suman
|
1720006WL0055569
|
00697
|
BKID0NAMRGB
|
1158
|
12/04/2024
|
No Such Account
|
4536
|
MP1720006_290523FTO_62843
|
1720006000NRG22110520230854314
|
086837151
|
29/05/2023
|
Budan Bai
|
Budan Bai
|
1720006WL0055581
|
00688
|
FINO0001001
|
2316
|
01/06/2023
|
No Such Account
|
4537
|
MP1720006_290523FTO_62843
|
1720006000NRG22120520230854361
|
086837151
|
29/05/2023
|
susila
|
susila
|
1720006WL0055595
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
4538
|
MP1720006_290523FTO_62843
|
1720006000NRG22120520230854364
|
086837151
|
29/05/2023
|
susila
|
susila
|
1720006WL0055595
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
4539
|
MP1720006_290523FTO_62843
|
1720006000NRG22120520230854402
|
086837151
|
29/05/2023
|
hemsingh
|
hemsingh
|
1720006WL0055603
|
00697
|
BKID0MG0134
|
2316
|
01/06/2023
|
Account closed
|
4540
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544371
|
|
06/02/2024
|
khushilal
|
khushilal
|
1720006WL0069104
|
00697
|
BKID0MG0132
|
1224
|
24/04/2024
|
No Such Account
|
4541
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544372
|
|
06/02/2024
|
khushilal
|
khushilal
|
1720006WL0069104
|
00697
|
BKID0MG0132
|
1224
|
24/04/2024
|
No Such Account
|
4542
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544373
|
|
06/02/2024
|
khushilal
|
khushilal
|
1720006WL0069104
|
00697
|
BKID0MG0132
|
1224
|
24/04/2024
|
No Such Account
|
4543
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544374
|
|
06/02/2024
|
khushilal
|
khushilal
|
1720006WL0069104
|
00697
|
BKID0MG0132
|
1224
|
24/04/2024
|
No Such Account
|
4544
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544375
|
|
06/02/2024
|
khushilal
|
khushilal
|
1720006WL0069104
|
00697
|
BKID0MG0132
|
1224
|
24/04/2024
|
No Such Account
|
4545
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544376
|
|
06/02/2024
|
mithun
|
mithun
|
1720006WL0069104
|
00354
|
PUNB0256900
|
1224
|
24/04/2024
|
No Such Account
|
4546
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544384
|
|
06/02/2024
|
Ram bilash
|
Ram bilash
|
1720006WL0069105
|
00045
|
BARB0KHATEG
|
2856
|
24/04/2024
|
No Such Account
|
4547
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544385
|
|
06/02/2024
|
Ram bilash
|
Ram bilash
|
1720006WL0069105
|
00045
|
BARB0KHATEG
|
2856
|
24/04/2024
|
No Such Account
|
4548
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544386
|
|
06/02/2024
|
Ram bilash
|
Ram bilash
|
1720006WL0069105
|
00045
|
BARB0KHATEG
|
1428
|
24/04/2024
|
No Such Account
|
4549
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544387
|
|
06/02/2024
|
Ram bilash
|
Ram bilash
|
1720006WL0069105
|
00045
|
BARB0KHATEG
|
2856
|
24/04/2024
|
No Such Account
|
4550
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544388
|
|
06/02/2024
|
Ram bilash
|
Ram bilash
|
1720006WL0069105
|
00045
|
BARB0KHATEG
|
2040
|
24/04/2024
|
No Such Account
|
4551
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544389
|
|
06/02/2024
|
Ramkishor badri
|
Ramkishor badri
|
1720006WL0069106
|
00697
|
BKID0MG0132
|
1224
|
24/04/2024
|
No Such Account
|
4552
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544390
|
|
06/02/2024
|
Anusuiya
|
Anusuiya
|
1720006WL0069106
|
00697
|
BKID0MG0132
|
2448
|
24/04/2024
|
No Such Account
|
4553
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544391
|
|
06/02/2024
|
Geeta
|
Geeta
|
1720006WL0069106
|
00697
|
BKID0MG0132
|
1428
|
24/04/2024
|
No Such Account
|
4554
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544393
|
|
06/02/2024
|
sejuram
|
sejuram
|
1720006WL0069107
|
00697
|
BKID0MG0128
|
2856
|
24/04/2024
|
No Such Account
|
4555
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544394
|
|
06/02/2024
|
sejuram
|
sejuram
|
1720006WL0069107
|
00697
|
BKID0MG0128
|
2856
|
24/04/2024
|
No Such Account
|
4556
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544395
|
|
06/02/2024
|
Rewaram
|
Rewaram
|
1720006WL0069108
|
00697
|
BKID0MG0133
|
2856
|
24/04/2024
|
No Such Account
|
4557
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544396
|
|
06/02/2024
|
Rewaram
|
Rewaram
|
1720006WL0069108
|
00697
|
BKID0MG0133
|
2856
|
24/04/2024
|
No Such Account
|
4558
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544397
|
|
06/02/2024
|
Rewaram
|
Rewaram
|
1720006WL0069108
|
00697
|
BKID0MG0133
|
2856
|
24/04/2024
|
No Such Account
|
4559
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544399
|
|
06/02/2024
|
Premsingh
|
Premsingh
|
1720006WL0069109
|
00688
|
FINO0001001
|
2448
|
24/04/2024
|
A/c Blocked or Frozen
|
4560
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544403
|
|
06/02/2024
|
Ashok
|
Ashok
|
1720006WL0069111
|
00048
|
BKID0008914
|
2856
|
24/04/2024
|
Account closed
|
4561
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544404
|
|
06/02/2024
|
Ashok
|
Ashok
|
1720006WL0069111
|
00048
|
BKID0008914
|
2856
|
24/04/2024
|
Account closed
|
4562
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544405
|
|
06/02/2024
|
kanayalala
|
kanayalala
|
1720006WL0069112
|
00697
|
BKID0MG0133
|
204
|
24/04/2024
|
No Such Account
|
4563
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544407
|
|
06/02/2024
|
punabai
|
punabai
|
1720006WL0069113
|
00666
|
IDFB0041171
|
2448
|
24/04/2024
|
No Such Account
|
4564
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544408
|
|
06/02/2024
|
ramcandra
|
ramcandra
|
1720006WL0069113
|
00666
|
IDFB0041171
|
2856
|
24/04/2024
|
Account closed
|
4565
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544410
|
|
06/02/2024
|
geeta
|
geeta
|
1720006WL0069114
|
00354
|
PUNB0256900
|
1224
|
24/04/2024
|
No Such Account
|
4566
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544412
|
|
06/02/2024
|
krishna bai
|
krishna bai
|
1720006WL0069115
|
00415
|
SBIN0030011
|
2448
|
24/04/2024
|
Account closed
|
4567
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544413
|
|
06/02/2024
|
krishna bai
|
krishna bai
|
1720006WL0069115
|
00415
|
SBIN0030011
|
1224
|
24/04/2024
|
Account closed
|
4568
|
MP1720006_060224FTO_454047
|
1720006000NRG23200920230544417
|
|
06/02/2024
|
Santosh
|
Santosh
|
1720006WL0069117
|
00666
|
IDFB0041171
|
1224
|
24/04/2024
|
Account closed
|
4569
|
MP1720006_010523APB_FTO_24785
|
1720006000NRG24010520230007785
|
640865595
|
01/05/2023
|
Sheela Bai
|
Sheela Bai
|
1720006WL000621
|
00697
|
BKID0MG0132
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
MP1720006_010523APB_FTO_24785
|
1720006000NRG24010520230007787
|
640865595
|
01/05/2023
|
Kavita
|
Kavita
|
1720006WL000621
|
00697
|
BKID0MG0132
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
MP1720006_011223APB_FTO_370794
|
1720006000NRG24011220230309337
|
|
01/12/2023
|
Seeta
|
Seeta
|
1720006WL024231
|
00415
|
SBIN0030011
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
MP1720006_040823APB_FTO_203593
|
1720006000NRG24040820230175255
|
453412511
|
04/08/2023
|
gabbar
|
gabbar
|
1720006WL011772
|
00468
|
UBIN0569542
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
MP1720006_040923FTO_249729
|
1720006000NRG24040920230212532
|
066480450
|
04/09/2023
|
mahesh
|
mahesh
|
1720006WL015514
|
00697
|
BKID0MG0132
|
1547
|
12/09/2023
|
Account closed
|
4574
|
MP1720006_100723APB_FTO_157922
|
1720006000NRG24100720230125752
|
857989461
|
10/07/2023
|
ramshankar
|
ramshankar
|
1720006WL008096
|
00697
|
BKID0MG0135
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
4575
|
MP1720006_160823FTO_220969
|
1720006000NRG24160820230190392
|
728833287
|
16/08/2023
|
Faizan Khan
|
Faizan Khan
|
1720006WL013232
|
00697
|
BKID0MG0132
|
3160
|
25/08/2023
|
No Such Account
|
4576
|
MP1720006_060224FTO_454047
|
1720006007NRG23200920230544400
|
|
06/02/2024
|
Premsingh
|
Premsingh
|
1720006WL0069110
|
00688
|
FINO0001001
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
4577
|
MP1720006_060224FTO_454047
|
1720006007NRG23200920230544401
|
|
06/02/2024
|
Premsingh
|
Premsingh
|
1720006WL0069110
|
00688
|
FINO0001001
|
2856
|
24/04/2024
|
A/c Blocked or Frozen
|
4578
|
MP1720006_290523FTO_62870
|
1720006035NRG21090520230996067
|
086837202
|
29/05/2023
|
Ramdash
|
Ramdash
|
1720006WL0073496
|
00415
|
SBIN0030011
|
80
|
01/06/2023
|
No Such Account
|
4579
|
MP1720006_290523FTO_62870
|
1720006035NRG21090520230996068
|
086837202
|
29/05/2023
|
Ramdash
|
Ramdash
|
1720006WL0073496
|
00415
|
SBIN0030011
|
360
|
01/06/2023
|
No Such Account
|
4580
|
MP1720006_290523FTO_62870
|
1720006042NRG21090520230996118
|
086837202
|
29/05/2023
|
AASHIK
|
AASHIK
|
1720006WL0073505
|
00415
|
SBIN0030011
|
35
|
01/06/2023
|
No Such Account
|
4581
|
MP1720006_290523FTO_62870
|
1720006042NRG21090520230996119
|
086837202
|
29/05/2023
|
PAYAL
|
PAYAL
|
1720006WL0073505
|
00415
|
SBIN0030011
|
35
|
01/06/2023
|
No Such Account
|
4582
|
MP1720006_290523FTO_62870
|
1720006042NRG21090520230996122
|
086837202
|
29/05/2023
|
Balram
|
Balram
|
1720006WL0073505
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
4583
|
MP1720006_290523FTO_62843
|
1720006042NRG22100520230854228
|
086837151
|
29/05/2023
|
Balram
|
Balram
|
1720006WL0055562
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
4584
|
MP1720006_290523FTO_62843
|
1720006042NRG22100520230854229
|
086837151
|
29/05/2023
|
Balram
|
Balram
|
1720006WL0055562
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
4585
|
MP1720006_290523FTO_62870
|
1720006043NRG21090520230996149
|
086837202
|
29/05/2023
|
SAKIR
|
SAKIR
|
1720006WL0073507
|
00697
|
BKID0MG0133
|
1140
|
01/06/2023
|
No Such Account
|
4586
|
MP1720006_290523FTO_62843
|
1720006047NRG22120520230854351
|
086837151
|
29/05/2023
|
chhama bai
|
chhama bai
|
1720006WL0055592
|
00703
|
AIRP0000001
|
1158
|
01/06/2023
|
Account closed
|
4587
|
MP1720006_190723FTO_174790
|
1720006047NRG23180720230544321
|
210319376
|
19/07/2023
|
lata bai
|
lata bai
|
1720006WL0069089
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account closed
|
4588
|
MP1720006_190723FTO_174790
|
1720006047NRG23180720230544322
|
210319376
|
19/07/2023
|
lata bai
|
lata bai
|
1720006WL0069089
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account closed
|
4589
|
MP1720006_290523FTO_62843
|
1720006059NRG22051220220852577
|
086837151
|
29/05/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055266
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
4590
|
MP1720006_290523FTO_62843
|
1720006059NRG22110520230854288
|
086837151
|
29/05/2023
|
Ramdin Kalota
|
Ramdin Kalota
|
1720006WL0055574
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
4591
|
MP1720006_230224FTO_473279
|
1720006061NRG22110520230854270
|
302298112
|
23/02/2024
|
suman
|
suman
|
1720006WL0055570
|
00697
|
BKID0NAMRGB
|
1158
|
12/04/2024
|
No Such Account
|
4592
|
MP1720006_030723APB_FTO_144426
|
1720006063NRG24020720230106831
|
799636187
|
03/07/2023
|
Geeta bai
|
Geeta bai
|
1720006063WL006942
|
00697
|
BKID0MG0131
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4593
|
MP1720006_060224FTO_454047
|
1720006065NRG23200920230544414
|
|
06/02/2024
|
Ram bilash
|
Ram bilash
|
1720006WL0069116
|
00045
|
BARB0KHATEG
|
2856
|
24/04/2024
|
No Such Account
|
4594
|
MP1720006_060224FTO_454047
|
1720006065NRG23200920230544415
|
|
06/02/2024
|
Ram bilash
|
Ram bilash
|
1720006WL0069116
|
00045
|
BARB0KHATEG
|
2856
|
24/04/2024
|
No Such Account
|
4595
|
MP1720006_040923FTO_249729
|
1720006029NRG24020920230210569
|
066480450
|
04/09/2023
|
Anisa Bai
|
Anisa Bai
|
1720006029WL015257
|
00168
|
ICIC0002577
|
1105
|
12/09/2023
|
No Such Account
|
4596
|
MP1720006_041123APB_FTO_345106
|
1720006025NRG24031120230280886
|
|
04/11/2023
|
balram
|
balram
|
1720006025WL022147
|
00048
|
BKID0008914
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
MP1720006_131023FTO_316892
|
1720006018NRG24260920230239083
|
|
13/10/2023
|
deenish
|
deenish
|
1720006WL0018357
|
00415
|
SBIN0030011
|
2652
|
15/11/2023
|
Account closed
|
4598
|
MP1720006_131023FTO_316892
|
1720006003NRG24260920230239082
|
|
13/10/2023
|
Jagdish
|
Jagdish
|
1720006WL0018356
|
00697
|
BKID0MG0132
|
1547
|
15/11/2023
|
Account closed
|
4599
|
MP1720006_311023APB_FTO_339641
|
1720006000NRG24311020230277367
|
|
31/10/2023
|
Gajanand
|
Gajanand
|
1720006WL021867
|
00045
|
BARB0KHATEG
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
MP1720006_301023FTO_337854
|
1720006000NRG24301020230276043
|
|
30/10/2023
|
Sakina Bee
|
Sakina Bee
|
1720006WL021761
|
00468
|
UBIN0569542
|
3094
|
15/11/2023
|
No Such Account
|
4601
|
MP1720006_030723APB_FTO_144426
|
1720006000NRG24300620230101426
|
799636187
|
03/07/2023
|
imran khan
|
imran khan
|
1720006WL006624
|
00168
|
ICIC0002577
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
MP1720006_300124APB_FTO_447538
|
1720006000NRG24300120240387965
|
|
30/01/2024
|
Pyaru bai
|
Pyaru bai
|
1720006WL030000
|
00697
|
BKID0MG0135
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4603
|
MP1720006_290224APB_FTO_479198
|
1720006000NRG24290220240418745
|
301626328
|
29/02/2024
|
Yash
|
Yash
|
1720006WL032163
|
00045
|
BARB0SHUJAL
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4604
|
MP1720006_290224APB_FTO_479198
|
1720006000NRG24290220240418706
|
301626328
|
29/02/2024
|
MANOJ
|
MANOJ
|
1720006WL032160
|
00048
|
BKID0008923
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
MP1720006_290224APB_FTO_479198
|
1720006000NRG24290220240418612
|
301626328
|
29/02/2024
|
Makhan
|
Makhan
|
1720006WL032150
|
00415
|
SBIN0030011
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
MP1720006_270723APB_FTO_190325
|
1720006000NRG24270720230162013
|
274505453
|
27/07/2023
|
Narayan
|
Narayan
|
1720006WL010659
|
00045
|
BARB0KHATEG
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230239050
|
|
13/10/2023
|
Kapil
|
Kapil
|
1720006WL0018346
|
00697
|
BKID0MG0131
|
1326
|
15/11/2023
|
No Such Account
|
4608
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230239047
|
|
13/10/2023
|
Narmada Prasad Jat
|
Narmada Prasad Jat
|
1720006WL0018344
|
00048
|
BKID0008914
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4609
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230239045
|
|
13/10/2023
|
Santosh Mehnde
|
Santosh Mehnde
|
1720006WL0018343
|
00697
|
BKID0MG0134
|
3094
|
15/11/2023
|
No Such Account
|
4610
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230239044
|
|
13/10/2023
|
Santosh Mehnde
|
Santosh Mehnde
|
1720006WL0018343
|
00697
|
BKID0MG0134
|
3094
|
15/11/2023
|
No Such Account
|
4611
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230239043
|
|
13/10/2023
|
Santosh Mehnde
|
Santosh Mehnde
|
1720006WL0018343
|
00697
|
BKID0MG0134
|
2873
|
15/11/2023
|
No Such Account
|
4612
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230239041
|
|
13/10/2023
|
babulal
|
babulal
|
1720006WL0018342
|
00048
|
BKID0009022
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4613
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230239040
|
|
13/10/2023
|
babulal
|
babulal
|
1720006WL0018342
|
00048
|
BKID0009022
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4614
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230239038
|
|
13/10/2023
|
lalsingh
|
lalsingh
|
1720006WL0018341
|
00697
|
BKID0MG0134
|
2652
|
15/11/2023
|
No Such Account
|
4615
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230239037
|
|
13/10/2023
|
lalsingh
|
lalsingh
|
1720006WL0018341
|
00697
|
BKID0MG0134
|
2652
|
15/11/2023
|
No Such Account
|
4616
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230239035
|
|
13/10/2023
|
gopal
|
gopal
|
1720006WL0018340
|
00415
|
SBIN0030011
|
3094
|
15/11/2023
|
No Such Account
|
4617
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230239034
|
|
13/10/2023
|
gopal
|
gopal
|
1720006WL0018340
|
00415
|
SBIN0030011
|
1105
|
15/11/2023
|
No Such Account
|
4618
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230239030
|
|
13/10/2023
|
Kanhiya Ranglal
|
Kanhiya Ranglal
|
1720006WL0018338
|
00691
|
IPOS0000001
|
2652
|
15/11/2023
|
No Such Account
|
4619
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230239028
|
|
13/10/2023
|
mani bai
|
mani bai
|
1720006WL0018337
|
00045
|
BARB0KHATEG
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
4620
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230239027
|
|
13/10/2023
|
mani bai
|
mani bai
|
1720006WL0018337
|
00045
|
BARB0KHATEG
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
4621
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238989
|
|
13/10/2023
|
Pramila
|
Pramila
|
1720006WL0018326
|
00354
|
PUNB0256900
|
1326
|
15/11/2023
|
No Such Account
|
4622
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238988
|
|
13/10/2023
|
Pramila
|
Pramila
|
1720006WL0018326
|
00354
|
PUNB0256900
|
1326
|
15/11/2023
|
No Such Account
|
4623
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238984
|
|
13/10/2023
|
Jagdish
|
Jagdish
|
1720006WL0018324
|
00697
|
BKID0MG0132
|
1326
|
15/11/2023
|
Account closed
|
4624
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238982
|
|
13/10/2023
|
shivram
|
shivram
|
1720006WL0018323
|
00697
|
BKID0MG0132
|
3094
|
15/11/2023
|
Account closed
|
4625
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238981
|
|
13/10/2023
|
shivram
|
shivram
|
1720006WL0018323
|
00697
|
BKID0MG0132
|
2431
|
15/11/2023
|
Account closed
|
4626
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238980
|
|
13/10/2023
|
shivram
|
shivram
|
1720006WL0018323
|
00697
|
BKID0MG0132
|
3094
|
15/11/2023
|
Account closed
|
4627
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238979
|
|
13/10/2023
|
shivram
|
shivram
|
1720006WL0018323
|
00697
|
BKID0MG0132
|
2873
|
15/11/2023
|
Account closed
|
4628
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238978
|
|
13/10/2023
|
mahesh
|
mahesh
|
1720006WL0018323
|
00697
|
BKID0MG0132
|
1547
|
15/11/2023
|
Account closed
|
4629
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238976
|
|
13/10/2023
|
shivram
|
shivram
|
1720006WL0018323
|
00697
|
BKID0MG0132
|
3094
|
15/11/2023
|
Account closed
|
4630
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238975
|
|
13/10/2023
|
deenish
|
deenish
|
1720006WL0018322
|
00415
|
SBIN0030011
|
2652
|
15/11/2023
|
Account closed
|
4631
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238974
|
|
13/10/2023
|
deenish
|
deenish
|
1720006WL0018322
|
00415
|
SBIN0030011
|
3094
|
15/11/2023
|
Account closed
|
4632
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238973
|
|
13/10/2023
|
deenish
|
deenish
|
1720006WL0018322
|
00415
|
SBIN0030011
|
2873
|
15/11/2023
|
Account closed
|
4633
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238972
|
|
13/10/2023
|
deenish
|
deenish
|
1720006WL0018322
|
00415
|
SBIN0030011
|
663
|
15/11/2023
|
Account closed
|
4634
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238969
|
|
13/10/2023
|
Anisa Bai
|
Anisa Bai
|
1720006WL0018321
|
00168
|
ICIC0002577
|
1326
|
15/11/2023
|
Account closed
|
4635
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238968
|
|
13/10/2023
|
Anisa Bai
|
Anisa Bai
|
1720006WL0018321
|
00168
|
ICIC0002577
|
1326
|
15/11/2023
|
Account closed
|
4636
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238966
|
|
13/10/2023
|
Usa Bai
|
Usa Bai
|
1720006WL0018321
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4637
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238965
|
|
13/10/2023
|
Akila Bai
|
Akila Bai
|
1720006WL0018321
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4638
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238964
|
|
13/10/2023
|
Rama Bai
|
Rama Bai
|
1720006WL0018321
|
00415
|
SBIN0030011
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4639
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238963
|
|
13/10/2023
|
Rama Bai
|
Rama Bai
|
1720006WL0018321
|
00415
|
SBIN0030011
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4640
|
MP1720006_131023FTO_316892
|
1720006000NRG24260920230238962
|
|
13/10/2023
|
Anisa Bai
|
Anisa Bai
|
1720006WL0018321
|
00168
|
ICIC0002577
|
1105
|
15/11/2023
|
Account closed
|
4641
|
MP1720006_260923FTO_290046
|
1720006000NRG24260920230238515
|
|
26/09/2023
|
Sakina Bee
|
Sakina Bee
|
1720006WL018273
|
00468
|
UBIN0569542
|
3094
|
15/11/2023
|
No Such Account
|
4642
|
MP1720006_260923FTO_290046
|
1720006000NRG24260920230238186
|
|
26/09/2023
|
Anisa Bai
|
Anisa Bai
|
1720006WL018249
|
00168
|
ICIC0002577
|
1326
|
15/11/2023
|
Account closed
|
4643
|
MP1720006_240823FTO_233053
|
1720006000NRG24240820230200766
|
796557562
|
24/08/2023
|
maya bai tiwari
|
maya bai tiwari
|
1720006WL014225
|
00697
|
BKID0MG0134
|
1326
|
29/08/2023
|
No Such Account
|
4644
|
MP1720006_220623FTO_118634
|
1720006000NRG24220620230079683
|
591360644
|
22/06/2023
|
ashok
|
ashok
|
1720006WL005422
|
00697
|
BKID0NAMRGB
|
1326
|
28/06/2023
|
No Such Account
|
4645
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230915
|
|
13/10/2023
|
Mamta
|
Mamta
|
1720006WL0017454
|
00045
|
BARB0KHATEG
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
4646
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230914
|
|
13/10/2023
|
Sangita bai
|
Sangita bai
|
1720006WL0017453
|
00697
|
BKID0MG0135
|
1547
|
15/11/2023
|
No Such Account
|
4647
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230900
|
|
13/10/2023
|
Seema Bai
|
Seema Bai
|
1720006WL0017452
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
4648
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230899
|
|
13/10/2023
|
Seema Bai
|
Seema Bai
|
1720006WL0017452
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
4649
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230898
|
|
13/10/2023
|
Seema Bai
|
Seema Bai
|
1720006WL0017452
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
No Such Account
|
4650
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230897
|
|
13/10/2023
|
Seema Bai
|
Seema Bai
|
1720006WL0017452
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
No Such Account
|
4651
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230896
|
|
13/10/2023
|
maya bai tiwari
|
maya bai tiwari
|
1720006WL0017451
|
00697
|
BKID0MG0134
|
1326
|
15/11/2023
|
No Such Account
|
4652
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230895
|
|
13/10/2023
|
maya bai tiwari
|
maya bai tiwari
|
1720006WL0017451
|
00697
|
BKID0MG0134
|
1326
|
15/11/2023
|
No Such Account
|
4653
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230894
|
|
13/10/2023
|
maya bai tiwari
|
maya bai tiwari
|
1720006WL0017451
|
00697
|
BKID0MG0134
|
1326
|
15/11/2023
|
No Such Account
|
4654
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230893
|
|
13/10/2023
|
maya bai tiwari
|
maya bai tiwari
|
1720006WL0017451
|
00697
|
BKID0MG0134
|
1326
|
15/11/2023
|
No Such Account
|
4655
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230892
|
|
13/10/2023
|
maya bai tiwari
|
maya bai tiwari
|
1720006WL0017451
|
00697
|
BKID0MG0134
|
1326
|
15/11/2023
|
No Such Account
|
4656
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230891
|
|
13/10/2023
|
maya bai tiwari
|
maya bai tiwari
|
1720006WL0017451
|
00697
|
BKID0MG0134
|
1326
|
15/11/2023
|
No Such Account
|
4657
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230858
|
|
13/10/2023
|
laxman
|
laxman
|
1720006WL0017448
|
00045
|
BARB0KATHIW
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
4658
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230857
|
|
13/10/2023
|
ashok
|
ashok
|
1720006WL0017448
|
00697
|
BKID0NAMRGB
|
663
|
15/11/2023
|
No Such Account
|
4659
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230856
|
|
13/10/2023
|
ashok
|
ashok
|
1720006WL0017448
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
No Such Account
|
4660
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230855
|
|
13/10/2023
|
ashok
|
ashok
|
1720006WL0017448
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
No Such Account
|
4661
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230854
|
|
13/10/2023
|
ashok
|
ashok
|
1720006WL0017448
|
00697
|
BKID0NAMRGB
|
442
|
15/11/2023
|
No Such Account
|
4662
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230853
|
|
13/10/2023
|
jitendra
|
jitendra
|
1720006WL0017448
|
00048
|
BKID0008914
|
663
|
15/11/2023
|
No Such Account
|
4663
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230852
|
|
13/10/2023
|
santosh
|
santosh
|
1720006WL0017448
|
00048
|
BKID0008914
|
663
|
15/11/2023
|
No Such Account
|
4664
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230851
|
|
13/10/2023
|
jitendra
|
jitendra
|
1720006WL0017448
|
00048
|
BKID0008914
|
884
|
15/11/2023
|
No Such Account
|
4665
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230850
|
|
13/10/2023
|
santosh
|
santosh
|
1720006WL0017448
|
00048
|
BKID0008914
|
884
|
15/11/2023
|
No Such Account
|
4666
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230843
|
|
13/10/2023
|
suiya
|
suiya
|
1720006WL0017446
|
00697
|
BKID0MG0132
|
884
|
15/11/2023
|
No Such Account
|
4667
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230842
|
|
13/10/2023
|
suiya
|
suiya
|
1720006WL0017446
|
00697
|
BKID0MG0132
|
663
|
15/11/2023
|
No Such Account
|
4668
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230841
|
|
13/10/2023
|
suiya
|
suiya
|
1720006WL0017446
|
00697
|
BKID0MG0132
|
221
|
15/11/2023
|
No Such Account
|
4669
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230840
|
|
13/10/2023
|
prem bai
|
prem bai
|
1720006WL0017446
|
00697
|
BKID0MG0132
|
221
|
15/11/2023
|
No Such Account
|
4670
|
MP1720006_131023FTO_316892
|
1720006000NRG24190920230230839
|
|
13/10/2023
|
Ramkishor badri
|
Ramkishor badri
|
1720006WL0017446
|
00697
|
BKID0MG0132
|
3094
|
15/11/2023
|
No Such Account
|
4671
|
MP1720006_181023FTO_323057
|
1720006000NRG24171020230259776
|
|
18/10/2023
|
Anisa Bai
|
Anisa Bai
|
1720006WL020516
|
00168
|
ICIC0002577
|
884
|
15/11/2023
|
Account closed
|
4672
|
MP1720006_170723FTO_172882
|
1720006000NRG24170720230141318
|
091694487
|
17/07/2023
|
laxman
|
laxman
|
1720006WL009112
|
00045
|
BARB0KATHIW
|
663
|
21/07/2023
|
A/c Blocked or Frozen
|
4673
|
MP1720006_170723FTO_172882
|
1720006000NRG24170720230141316
|
091694487
|
17/07/2023
|
ashok
|
ashok
|
1720006WL009112
|
00697
|
BKID0NAMRGB
|
663
|
21/07/2023
|
No Such Account
|
4674
|
MP1720006_170723FTO_172882
|
1720006000NRG24170720230141263
|
091694487
|
17/07/2023
|
jitendra
|
jitendra
|
1720006WL009112
|
00048
|
BKID0008914
|
884
|
21/07/2023
|
No Such Account
|
4675
|
MP1720006_170723FTO_172882
|
1720006000NRG24170720230141262
|
091694487
|
17/07/2023
|
santosh
|
santosh
|
1720006WL009112
|
00048
|
BKID0008914
|
884
|
21/07/2023
|
No Such Account
|
4676
|
MP1720006_170723FTO_172882
|
1720006000NRG24170720230141141
|
091694487
|
17/07/2023
|
mani bai
|
mani bai
|
1720006WL009106
|
00045
|
BARB0KHATEG
|
884
|
21/07/2023
|
No Such Account
|
4677
|
MP1720006_170723FTO_172882
|
1720006000NRG24170720230141101
|
091694487
|
17/07/2023
|
Meena
|
Meena
|
1720006WL009102
|
00688
|
FINO0001001
|
1547
|
21/07/2023
|
No Such Account
|
4678
|
MP1720006_160823FTO_220969
|
1720006000NRG24160820230190739
|
728833287
|
16/08/2023
|
Anisa Bai
|
Anisa Bai
|
1720006WL013266
|
00168
|
ICIC0002577
|
1326
|
25/08/2023
|
No Such Account
|
4679
|
MP1720006_160823FTO_220969
|
1720006000NRG24160820230190518
|
728833287
|
16/08/2023
|
maya bai tiwari
|
maya bai tiwari
|
1720006WL013241
|
00697
|
BKID0MG0134
|
1326
|
25/08/2023
|
No Such Account
|
4680
|
MP1720006_150623APB_FTO_93208
|
1720006000NRG24150620230063795
|
449822970
|
15/06/2023
|
Dinesh
|
Dinesh
|
1720006WL004436
|
00415
|
SBIN0030011
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
MP1720006_150523APB_FTO_42066
|
1720006000NRG24150520230018710
|
787553375
|
15/05/2023
|
GAYATRI BAI
|
GAYATRI BAI
|
1720006WL001479
|
00415
|
SBIN0030011
|
1547
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4682
|
MP1720006_140723APB_FTO_167976
|
1720006000NRG24140720230135855
|
069362536
|
14/07/2023
|
kalabai
|
kalabai
|
1720006WL008726
|
00697
|
BKID0MG0132
|
442
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MP1720006_140723APB_FTO_167976
|
1720006000NRG24140720230135748
|
069362536
|
14/07/2023
|
Dinesh
|
Dinesh
|
1720006WL008721
|
00415
|
SBIN0030011
|
2652
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
MP1720006_150623APB_FTO_93208
|
1720006000NRG24140620230063364
|
449822970
|
15/06/2023
|
Gabbar
|
Gabbar
|
1720006WL004401
|
00468
|
UBIN0569542
|
1326
|
23/06/2023
|
Account closed
|
4685
|
MP1720006_131023FTO_316892
|
1720006000NRG24111020230252023
|
|
13/10/2023
|
Anisa Bai
|
Anisa Bai
|
1720006WL0019768
|
00168
|
ICIC0002577
|
663
|
15/11/2023
|
Account closed
|
4686
|
MP1720006_131023FTO_316892
|
1720006000NRG24111020230252020
|
|
13/10/2023
|
sonu bi
|
sonu bi
|
1720006WL0019766
|
00415
|
SBIN0030011
|
3536
|
15/11/2023
|
No Such Account
|
4687
|
MP1720006_131023FTO_316892
|
1720006000NRG24111020230252013
|
|
13/10/2023
|
mahesh
|
mahesh
|
1720006WL0019762
|
00697
|
BKID0MG0132
|
1547
|
15/11/2023
|
Account closed
|
4688
|
MP1720006_111023APB_FTO_313863
|
1720006000NRG24111020230251851
|
|
11/10/2023
|
vijendra
|
vijendra
|
1720006WL019732
|
00048
|
BKID0008835
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
MP1720006_100723APB_FTO_157922
|
1720006000NRG24100720230126047
|
857989461
|
10/07/2023
|
rupchandra
|
rupchandra
|
1720006WL008115
|
00697
|
BKID0NAMRGB
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
MP1720006_100723APB_FTO_157922
|
1720006000NRG24100720230126023
|
857989461
|
10/07/2023
|
Arjunsingh
|
Arjunsingh
|
1720006WL008109
|
00697
|
BKID0NAMRGB
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
MP1720006_100723APB_FTO_157922
|
1720006000NRG24100720230125959
|
857989461
|
10/07/2023
|
shusila bai meena
|
shusila bai meena
|
1720006WL008105
|
00045
|
BARB0KHATEG
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
MP1720006_100723APB_FTO_157922
|
1720006000NRG24090720230124894
|
857989461
|
10/07/2023
|
Sajan Bai
|
Sajan Bai
|
1720006WL008026
|
00697
|
BKID0MG0133
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4693
|
MP1720006_060523APB_FTO_30868
|
1720006000NRG24060520230011791
|
687887606
|
06/05/2023
|
Papita bai
|
Papita bai
|
1720006WL000929
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4694
|
MP1720006_041123APB_FTO_345106
|
1720006000NRG24041120230281546
|
|
04/11/2023
|
Sunil
|
Sunil
|
1720006WL022186
|
00697
|
BKID0MG0131
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
MP1720006_060224FTO_454047
|
1720006070NRG23110520230543718
|
|
06/02/2024
|
krishna bai
|
krishna bai
|
1720006WL0068899
|
00415
|
SBIN0030011
|
2856
|
24/04/2024
|
No Such Account
|
4696
|
MP1720006_131023FTO_316892
|
1720006063NRG24190920230230920
|
|
13/10/2023
|
Mamta
|
Mamta
|
1720006WL0017455
|
00045
|
BARB0KHATEG
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4697
|
MP1720006_131023FTO_316892
|
1720006063NRG24190920230230919
|
|
13/10/2023
|
Mamta
|
Mamta
|
1720006WL0017455
|
00045
|
BARB0KHATEG
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
4698
|
MP1720006_131023FTO_316892
|
1720006063NRG24190920230230918
|
|
13/10/2023
|
Mamta
|
Mamta
|
1720006WL0017455
|
00045
|
BARB0KHATEG
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4699
|
MP1720006_170723FTO_172882
|
1720006063NRG24170720230140663
|
091694487
|
17/07/2023
|
Mamta
|
Mamta
|
1720006063WL009064
|
00045
|
BARB0KHATEG
|
1326
|
21/07/2023
|
No Such Account
|
4700
|
MP1720006_100723APB_FTO_157922
|
1720006062NRG24090720230124009
|
857989461
|
10/07/2023
|
misrilal
|
misrilal
|
1720006062WL007989
|
00697
|
BKID0NAMRGB
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
MP1720006_230224FTO_473279
|
1720006061NRG22050620230854720
|
302298112
|
23/02/2024
|
ashok
|
ashok
|
1720006WL0055653
|
00048
|
BKID0008914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
4702
|
MP1720006_230224FTO_473279
|
1720006061NRG22050620230854719
|
302298112
|
23/02/2024
|
ashok
|
ashok
|
1720006WL0055653
|
00048
|
BKID0008914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
4703
|
MP1720006_010923FTO_244372
|
1720006053NRG22050620230854794
|
067805896
|
01/09/2023
|
abhishek
|
abhishek
|
1720006WL0055666
|
00415
|
SBIN0030011
|
192
|
12/09/2023
|
Account closed
|
4704
|
MP1720006_131023FTO_316892
|
1720006051NRG24260920230239095
|
|
13/10/2023
|
Narmada Prasad Jat
|
Narmada Prasad Jat
|
1720006WL0018364
|
00048
|
BKID0008914
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4705
|
MP1720006_060523FTO_30866
|
1720006046NRG24050520230010945
|
687858870
|
06/05/2023
|
Rakesh
|
Rakesh
|
1720006046WL000875
|
00415
|
SBIN0030011
|
1547
|
15/05/2023
|
No Such Account
|
4706
|
MP1720006_131023FTO_316892
|
1720006042NRG24260920230239090
|
|
13/10/2023
|
Rameswar
|
Rameswar
|
1720006WL0018361
|
00415
|
SBIN0030011
|
1105
|
15/11/2023
|
No Such Account
|
4707
|
MP1720006_131023FTO_316892
|
1720006035NRG24260920230239089
|
|
13/10/2023
|
Goru
|
Goru
|
1720006WL0018360
|
00415
|
SBIN0030011
|
1105
|
15/11/2023
|
Account closed
|
4708
|
MP1720006_290523FTO_62870
|
1720006033NRG21090520230996058
|
086837202
|
29/05/2023
|
chhotu kha
|
chhotu kha
|
1720006WL0073494
|
00045
|
BARB0KHATEG
|
1710
|
01/06/2023
|
No Such Account
|
4709
|
MP1720006_290523FTO_62870
|
1720006033NRG21090520230996057
|
086837202
|
29/05/2023
|
Bhagvan
|
Bhagvan
|
1720006WL0073494
|
00045
|
BARB0KHATEG
|
1710
|
01/06/2023
|
No Such Account
|
4710
|
MP1720006_131023FTO_316892
|
1720006029NRG24260920230239088
|
|
13/10/2023
|
Anisa Bai
|
Anisa Bai
|
1720006WL0018359
|
00168
|
ICIC0002577
|
1105
|
15/11/2023
|
Account closed
|
4711
|
MP1720006_160623APB_FTO_96436
|
1720006029NRG24150620230064855
|
514793045
|
16/06/2023
|
Sajan Bai
|
Sajan Bai
|
1720006029WL004510
|
00697
|
BKID0MG0133
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4712
|
MP1720006_160623APB_FTO_96436
|
1720006021NRG24160620230066318
|
514793045
|
16/06/2023
|
BABULAL GURJAR
|
BABULAL GURJAR
|
1720006021WL004615
|
00666
|
IDFB0041171
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
MP1720006_131023FTO_316892
|
1720006004NRG24260920230239078
|
|
13/10/2023
|
prem bai
|
prem bai
|
1720006WL0018354
|
00697
|
BKID0MG0132
|
442
|
15/11/2023
|
No Such Account
|
4714
|
MP1720001_080623FTO_79882
|
1720001013NRG24070620230046641
|
366236939
|
08/06/2023
|
sunil
|
sunil
|
1720001013WL003311
|
00048
|
BKID0008913
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
4715
|
MP1720001_080623FTO_79882
|
1720001013NRG24070620230046662
|
366236939
|
08/06/2023
|
Santosh
|
Santosh
|
1720001013WL003311
|
00048
|
BKID0008913
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
4716
|
MP1720001_140623APB_FTO_92163
|
1720001020NRG24130620230058477
|
450068921
|
14/06/2023
|
Sharmila
|
Sharmila
|
1720001020WL004150
|
00703
|
AIRP0000001
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4717
|
MP1720002_010823FTO_197405
|
1720002000NRG23130520230543789
|
454446122
|
01/08/2023
|
Jyoti
|
Jyoti
|
1720002WL0068940
|
00666
|
IDFB0041241
|
1224
|
10/08/2023
|
Account closed
|
4718
|
MP1720003_061023FTO_305851
|
1720003007NRG22111120220849602
|
|
06/10/2023
|
MANISH
|
MANISH
|
1720003WL0054866
|
00703
|
AIRP0000001
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4719
|
MP1720003_011223FTO_370862
|
1720003026NRG23300520230543964
|
|
01/12/2023
|
Papulal
|
Papulal
|
1720003WL0069002
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
4720
|
MP1720003_281123FTO_366865
|
1720003033NRG23120520230543783
|
|
28/11/2023
|
dali bai
|
dali bai
|
1720003WL0068938
|
00697
|
BKID0MG0107
|
1224
|
03/01/2024
|
Account closed
|
4721
|
MP1720003_281123FTO_366865
|
1720003033NRG23120520230543784
|
|
28/11/2023
|
RANI BAI
|
RANI BAI
|
1720003WL0068938
|
00045
|
BARB0DEWASX
|
1224
|
03/01/2024
|
No Such Account
|
4722
|
MP1720004_210224APB_FTO_470410
|
1720004030NRG24200220240409703
|
302534294
|
21/02/2024
|
arjun
|
arjun
|
1720004030WL031517
|
00688
|
FINO0001001
|
2652
|
12/04/2024
|
A/c Blocked or Frozen
|
4723
|
MP1720004_210623FTO_113807
|
1720004081NRG24210620230076952
|
523134066
|
21/06/2023
|
sandip
|
sandip
|
1720004081WL005237
|
00688
|
FINO0009003
|
221
|
24/06/2023
|
A/c Blocked or Frozen
|
4724
|
MP1720004_210623FTO_113807
|
1720004081NRG24210620230076954
|
523134066
|
21/06/2023
|
rajesh
|
rajesh
|
1720004081WL005237
|
00688
|
FINO0009003
|
221
|
24/06/2023
|
A/c Blocked or Frozen
|
4725
|
MP1720005_120723FTO_161872
|
1720005000NRG23020720230544189
|
892115672
|
12/07/2023
|
narsingh
|
narsingh
|
1720005WL0069042
|
00689
|
AUBL0002311
|
1224
|
16/07/2023
|
Account Description Does not Tally
|
4726
|
MP1720005_120723FTO_161872
|
1720005000NRG23020720230544190
|
892115672
|
12/07/2023
|
narsingh
|
narsingh
|
1720005WL0069042
|
00689
|
AUBL0002311
|
1224
|
16/07/2023
|
Account Description Does not Tally
|
4727
|
MP1720005_120723FTO_161872
|
1720005000NRG23020720230544191
|
892115672
|
12/07/2023
|
narsingh
|
narsingh
|
1720005WL0069042
|
00689
|
AUBL0002311
|
1224
|
16/07/2023
|
Account Description Does not Tally
|
4728
|
MP1720005_020723APB_FTO_143629
|
1720005000NRG24020720230107314
|
799667712
|
02/07/2023
|
durga
|
durga
|
1720005WL006982
|
00048
|
BKID0008924
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4729
|
MP1720005_111223FTO_385445
|
1720005000NRG24090820230182920
|
|
11/12/2023
|
harendra
|
harendra
|
1720005WL0012473
|
00415
|
SBIN0030485
|
1326
|
12/03/2024
|
Account closed
|
4730
|
MP1720005_111223FTO_385445
|
1720005000NRG24090820230182922
|
|
11/12/2023
|
harendra
|
harendra
|
1720005WL0012473
|
00415
|
SBIN0030485
|
1326
|
12/03/2024
|
Account closed
|
4731
|
MP1720005_111223FTO_385445
|
1720005000NRG24090820230182928
|
|
11/12/2023
|
Retu Bae
|
Retu Bae
|
1720005WL0012475
|
00689
|
AUBL0002311
|
1326
|
12/03/2024
|
Account Description Does not Tally
|
4732
|
MP1720005_111223FTO_385445
|
1720005000NRG24090820230182929
|
|
11/12/2023
|
Krasna bai
|
Krasna bai
|
1720005WL0012475
|
00048
|
BKID0008924
|
1326
|
12/03/2024
|
No Such Account
|
4733
|
MP1720005_111223FTO_385445
|
1720005000NRG24090820230182930
|
|
11/12/2023
|
Retu Bae
|
Retu Bae
|
1720005WL0012475
|
00689
|
AUBL0002311
|
1326
|
12/03/2024
|
Account Description Does not Tally
|
4734
|
MP1720005_111223FTO_385445
|
1720005000NRG24140820230188510
|
|
11/12/2023
|
laxmi
|
laxmi
|
1720005WL0013103
|
00415
|
SBIN0030008
|
1326
|
12/03/2024
|
Account closed
|
4735
|
MP1720005_111223FTO_385445
|
1720005000NRG24140820230188511
|
|
11/12/2023
|
laxmi
|
laxmi
|
1720005WL0013103
|
00415
|
SBIN0030008
|
1326
|
12/03/2024
|
Account closed
|
4736
|
MP1720005_111223FTO_385445
|
1720005000NRG24160820230190108
|
|
11/12/2023
|
Sundar Bai
|
Sundar Bai
|
1720005WL0013214
|
00697
|
BKID0MG0124
|
1459
|
12/03/2024
|
Account closed
|
4737
|
MP1720005_111223FTO_385445
|
1720005000NRG24160820230190111
|
|
11/12/2023
|
Kamla Bai
|
Kamla Bai
|
1720005WL0013216
|
00415
|
SBIN0030165
|
221
|
12/03/2024
|
Account closed
|
4738
|
MP1720005_111223FTO_385445
|
1720005000NRG24221020230265066
|
|
11/12/2023
|
jhana
|
jhana
|
1720005WL0020977
|
00415
|
SBIN0030165
|
1547
|
12/03/2024
|
No Such Account
|
4739
|
MP1720005_111223FTO_385445
|
1720005000NRG24221020230265067
|
|
11/12/2023
|
rahul
|
rahul
|
1720005WL0020977
|
00415
|
SBIN0030165
|
1547
|
12/03/2024
|
No Such Account
|
4740
|
MP1720005_111223FTO_385445
|
1720005000NRG24221020230265068
|
|
11/12/2023
|
soram
|
soram
|
1720005WL0020977
|
00415
|
SBIN0030165
|
1547
|
12/03/2024
|
No Such Account
|
4741
|
MP1720005_111223FTO_385445
|
1720005000NRG24221020230265069
|
|
11/12/2023
|
duna bai
|
duna bai
|
1720005WL0020977
|
00415
|
SBIN0030165
|
221
|
12/03/2024
|
Account closed
|
4742
|
MP1720005_111223FTO_385445
|
1720005000NRG24221020230265077
|
|
11/12/2023
|
sohan
|
sohan
|
1720005WL0020983
|
00415
|
SBIN0030165
|
884
|
12/03/2024
|
Account closed
|
4743
|
MP1720005_111223FTO_385445
|
1720005000NRG24221020230265101
|
|
11/12/2023
|
suleman
|
suleman
|
1720005WL0020986
|
00415
|
SBIN0030165
|
1326
|
12/03/2024
|
Account closed
|
4744
|
MP1720005_111223FTO_385445
|
1720005000NRG24221020230265125
|
|
11/12/2023
|
Sohan
|
Sohan
|
1720005WL0020994
|
00415
|
SBIN0030165
|
1326
|
12/03/2024
|
No Such Account
|
4745
|
MP1720005_111223FTO_385445
|
1720005000NRG24221020230265134
|
|
11/12/2023
|
shobha
|
shobha
|
1720005WL0021001
|
00048
|
BKID0008922
|
1326
|
12/03/2024
|
No Such Account
|
4746
|
MP1720005_240423APB_FTO_16644
|
1720005000NRG24240420230004354
|
645425633
|
24/04/2023
|
LALITA BAI
|
LALITA BAI
|
1720005WL000352
|
00048
|
BKID0008922
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
MP1720005_111223FTO_385445
|
1720005000NRG24300920230242979
|
|
11/12/2023
|
Retu Bae
|
Retu Bae
|
1720005WL0018797
|
00689
|
AUBL0002311
|
1326
|
12/03/2024
|
Account Description Does not Tally
|
4748
|
MP1720005_111223FTO_385445
|
1720005058NRG24191020230261893
|
|
11/12/2023
|
VISHNU
|
VISHNU
|
1720005WL0020706
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4749
|
MP1720005_111223FTO_385445
|
1720005058NRG24191020230261895
|
|
11/12/2023
|
BAB
|
BAB
|
1720005WL0020706
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
No Such Account
|
4750
|
MP1720005_111223FTO_385445
|
1720005058NRG24191020230261896
|
|
11/12/2023
|
VISHNU
|
VISHNU
|
1720005WL0020706
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4751
|
MP1720005_310124APB_FTO_448554
|
1720005090NRG24310120240388839
|
|
31/01/2024
|
Manoj
|
Manoj
|
1720005090WL030054
|
00415
|
SBIN0030165
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4752
|
MP1720006_290523FTO_62772
|
1720006000NRG21090520230996036
|
086860282
|
29/05/2023
|
Siyaram
|
Siyaram
|
1720006WL0073486
|
00666
|
IDFB0041171
|
1200
|
01/06/2023
|
No Such Account
|
4753
|
MP1720006_290523FTO_62772
|
1720006000NRG21090520230996037
|
086860282
|
29/05/2023
|
sima bai
|
sima bai
|
1720006WL0073486
|
00666
|
IDFB0041171
|
1200
|
01/06/2023
|
No Such Account
|
4754
|
MP1720006_290523FTO_62772
|
1720006000NRG21090520230996055
|
086860282
|
29/05/2023
|
hemsingh
|
hemsingh
|
1720006WL0073492
|
00697
|
BKID0MG0134
|
190
|
01/06/2023
|
Account closed
|
4755
|
MP1720006_290523FTO_62772
|
1720006000NRG21090520230996101
|
086860282
|
29/05/2023
|
kala bai
|
kala bai
|
1720006WL0073504
|
00078
|
CNRB0005680
|
31
|
01/06/2023
|
No Such Account
|
4756
|
MP1720006_290523FTO_62772
|
1720006000NRG21090520230996102
|
086860282
|
29/05/2023
|
ramkishor
|
ramkishor
|
1720006WL0073504
|
00468
|
UBIN0569542
|
31
|
01/06/2023
|
Account closed
|
4757
|
MP1720006_290523FTO_62772
|
1720006000NRG21090520230996156
|
086860282
|
29/05/2023
|
gafur
|
gafur
|
1720006WL0073510
|
00415
|
SBIN0030011
|
2660
|
01/06/2023
|
No Such Account
|
4758
|
MP1720006_290523FTO_62772
|
1720006000NRG21110520230996293
|
086860282
|
29/05/2023
|
SANTOSH
|
SANTOSH
|
1720006WL0073543
|
00697
|
BKID0MG0131
|
1140
|
01/06/2023
|
Account closed
|
4759
|
MP1720006_290523FTO_62772
|
1720006000NRG21260520210993878
|
086860282
|
29/05/2023
|
singlu
|
singlu
|
1720006WL073034
|
00666
|
IDFB0041171
|
2280
|
01/06/2023
|
No Such Account
|
4760
|
MP1720006_290523FTO_62772
|
1720006000NRG21260520210993879
|
086860282
|
29/05/2023
|
singlu
|
singlu
|
1720006WL073034
|
00666
|
IDFB0041171
|
2280
|
01/06/2023
|
No Such Account
|
4761
|
MP1720006_290523FTO_62772
|
1720006000NRG21260520210993880
|
086860282
|
29/05/2023
|
singlu
|
singlu
|
1720006WL073034
|
00666
|
IDFB0041171
|
1140
|
01/06/2023
|
No Such Account
|
4762
|
MP1720006_060224FTO_454041
|
1720006000NRG22050620230854781
|
|
06/02/2024
|
Ramrekha
|
Ramrekha
|
1720006WL0055663
|
00689
|
AUBL0002317
|
1158
|
24/04/2024
|
Account Description Does not Tally
|
4763
|
MP1720006_060224FTO_454041
|
1720006000NRG22050620230854782
|
|
06/02/2024
|
Ramrekha
|
Ramrekha
|
1720006WL0055663
|
00689
|
AUBL0002317
|
1140
|
24/04/2024
|
Account Description Does not Tally
|
4764
|
MP1720006_060224FTO_454041
|
1720006000NRG22050620230854783
|
|
06/02/2024
|
Ramrekha
|
Ramrekha
|
1720006WL0055663
|
00689
|
AUBL0002317
|
582
|
24/04/2024
|
Account Description Does not Tally
|
4765
|
MP1720006_060224FTO_454041
|
1720006000NRG22050620230854784
|
|
06/02/2024
|
Ramrekha
|
Ramrekha
|
1720006WL0055663
|
00689
|
AUBL0002317
|
1158
|
24/04/2024
|
Account Description Does not Tally
|
4766
|
MP1720006_060224FTO_454041
|
1720006000NRG22050620230854817
|
|
06/02/2024
|
Symsing
|
Symsing
|
1720006WL0055674
|
00168
|
ICIC0002577
|
2280
|
24/04/2024
|
A/c Blocked or Frozen
|
4767
|
MP1720006_060224FTO_454041
|
1720006000NRG22050620230854818
|
|
06/02/2024
|
Symsing
|
Symsing
|
1720006WL0055674
|
00168
|
ICIC0002577
|
760
|
24/04/2024
|
A/c Blocked or Frozen
|
4768
|
MP1720006_060224FTO_454041
|
1720006000NRG22060620230854823
|
|
06/02/2024
|
ashish jat
|
ashish jat
|
1720006WL0055677
|
00078
|
CNRB0005680
|
2316
|
24/04/2024
|
Account closed
|
4769
|
MP1720006_290523FTO_62748
|
1720006000NRG22081220220852960
|
086860220
|
29/05/2023
|
kamal
|
kamal
|
1720006WL0055317
|
00666
|
IDFB0041171
|
2316
|
01/06/2023
|
No Such Account
|
4770
|
MP1720006_290523FTO_62748
|
1720006000NRG22100520230854123
|
086860220
|
29/05/2023
|
ramdhan
|
ramdhan
|
1720006WL0055555
|
00697
|
BKID0MG0132
|
1158
|
01/06/2023
|
No Such Account
|
4771
|
MP1720006_290523FTO_62748
|
1720006000NRG22100520230854124
|
086860220
|
29/05/2023
|
ramdhan
|
ramdhan
|
1720006WL0055555
|
00697
|
BKID0MG0132
|
1158
|
01/06/2023
|
No Such Account
|
4772
|
MP1720006_290523FTO_62748
|
1720006000NRG22100520230854139
|
086860220
|
29/05/2023
|
vijay pita jagdish
|
vijay pita jagdish
|
1720006WL0055557
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
4773
|
MP1720006_290523FTO_62748
|
1720006000NRG22100520230854140
|
086860220
|
29/05/2023
|
Shorabh pita omprakash
|
Shorabh pita omprakash
|
1720006WL0055557
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
4774
|
MP1720006_290523FTO_62748
|
1720006000NRG22110520230854237
|
086860220
|
29/05/2023
|
sima bai
|
sima bai
|
1720006WL0055565
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
4775
|
MP1720006_290523FTO_62748
|
1720006000NRG22110520230854238
|
086860220
|
29/05/2023
|
Siyaram
|
Siyaram
|
1720006WL0055565
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
4776
|
MP1720006_290523FTO_62748
|
1720006000NRG22110520230854308
|
086860220
|
29/05/2023
|
Mahesh panwar
|
Mahesh panwar
|
1720006WL0055577
|
00078
|
CNRB0005680
|
1140
|
01/06/2023
|
No Such Account
|
4777
|
MP1720006_290523FTO_62748
|
1720006000NRG22110520230854309
|
086860220
|
29/05/2023
|
Mahesh panwar
|
Mahesh panwar
|
1720006WL0055577
|
00078
|
CNRB0005680
|
1140
|
01/06/2023
|
No Such Account
|
4778
|
MP1720006_290523FTO_62748
|
1720006000NRG22110520230854328
|
086860220
|
29/05/2023
|
Symsing
|
Symsing
|
1720006WL0055586
|
00168
|
ICIC0002577
|
2280
|
01/06/2023
|
A/c Blocked or Frozen
|
4779
|
MP1720006_290523FTO_62748
|
1720006000NRG22120520230854464
|
086860220
|
29/05/2023
|
chandrashekhar
|
chandrashekhar
|
1720006WL0055611
|
00697
|
BKID0MG0133
|
1158
|
01/06/2023
|
No Such Account
|
4780
|
MP1720006_290523FTO_62748
|
1720006000NRG22120520230854465
|
086860220
|
29/05/2023
|
chandrashekhar
|
chandrashekhar
|
1720006WL0055611
|
00697
|
BKID0MG0133
|
1158
|
01/06/2023
|
No Such Account
|
4781
|
MP1720006_290523FTO_62748
|
1720006000NRG22120520230854482
|
086860220
|
29/05/2023
|
Ramdev
|
Ramdev
|
1720006WL0055621
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
4782
|
MP1720006_171023FTO_322050
|
1720006000NRG24171020230259269
|
|
17/10/2023
|
Sakina Bee
|
Sakina Bee
|
1720006WL020464
|
00468
|
UBIN0569542
|
3094
|
15/11/2023
|
No Such Account
|
4783
|
MP1720006_130923FTO_262998
|
1720006015NRG21090520230996018
|
|
13/09/2023
|
imran
|
imran
|
1720006WL0073480
|
00666
|
IDFB0041171
|
1140
|
05/10/2023
|
No Such Account
|
4784
|
MP1720006_060224FTO_454041
|
1720006026NRG22060620230854830
|
|
06/02/2024
|
ashish jat
|
ashish jat
|
1720006WL0055682
|
00078
|
CNRB0005680
|
1544
|
24/04/2024
|
Account closed
|
4785
|
MP1720006_290523FTO_62748
|
1720006032NRG22120520230854480
|
086860220
|
29/05/2023
|
sandeep
|
sandeep
|
1720006WL0055619
|
00168
|
ICIC0002577
|
2316
|
01/06/2023
|
Account closed
|
4786
|
MP1720006_290523FTO_62772
|
1720006042NRG21090520230996123
|
086860282
|
29/05/2023
|
Gopal
|
Gopal
|
1720006WL0073505
|
00415
|
SBIN0030011
|
1140
|
01/06/2023
|
No Such Account
|
4787
|
MP1720006_290523FTO_62748
|
1720006042NRG22100520230854221
|
086860220
|
29/05/2023
|
vijay pita jagdish
|
vijay pita jagdish
|
1720006WL0055562
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
4788
|
MP1720006_290523FTO_62748
|
1720006042NRG22100520230854222
|
086860220
|
29/05/2023
|
Shorabh pita omprakash
|
Shorabh pita omprakash
|
1720006WL0055562
|
00689
|
AUBL0002317
|
1158
|
01/06/2023
|
Account Description Does not Tally
|
4789
|
MP1720006_290523FTO_62748
|
1720006043NRG22100520230854202
|
086860220
|
29/05/2023
|
bhagirath
|
bhagirath
|
1720006WL0055561
|
00415
|
SBIN0030011
|
1158
|
01/06/2023
|
No Such Account
|
4790
|
MP1720006_290523FTO_62748
|
1720006043NRG22100520230854204
|
086860220
|
29/05/2023
|
eswar
|
eswar
|
1720006WL0055561
|
00415
|
SBIN0030011
|
1158
|
01/06/2023
|
No Such Account
|
4791
|
MP1720006_290523FTO_62748
|
1720006061NRG22110520230854271
|
086860220
|
29/05/2023
|
ashok
|
ashok
|
1720006WL0055570
|
00048
|
BKID0008914
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
4792
|
MP1720006_290523FTO_62748
|
1720006067NRG22110520230854255
|
086860220
|
29/05/2023
|
Mamta
|
Mamta
|
1720006WL0055568
|
00666
|
IDFB0041171
|
1158
|
01/06/2023
|
No Such Account
|
4793
|
MP1720006_300623FTO_139251
|
1720006000NRG24290620230097893
|
800083174
|
30/06/2023
|
Uma Bai
|
Uma Bai
|
1720006WL006421
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4794
|
MP1720006_280823APB_FTO_237907
|
1720006000NRG24280820230204664
|
843770298
|
28/08/2023
|
Nitesh Rathore
|
Nitesh Rathore
|
1720006WL014634
|
00697
|
BKID0NAMRGB
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
MP1720006_280823APB_FTO_237907
|
1720006000NRG24280820230204653
|
843770298
|
28/08/2023
|
Gopal Gurjar
|
Gopal Gurjar
|
1720006WL014634
|
00697
|
BKID0MG0131
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
MP1720006_271023FTO_334221
|
1720006000NRG24271020230271391
|
|
27/10/2023
|
Dinesh
|
Dinesh
|
1720006WL021470
|
00354
|
PUNB0256900
|
1326
|
16/11/2023
|
No Such Account
|
4797
|
MP1720006_270623APB_FTO_131054
|
1720006000NRG24270620230093923
|
702604626
|
27/06/2023
|
Rani Bai
|
Rani Bai
|
1720006WL006186
|
00697
|
BKID0MG0132
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
MP1720006_270623APB_FTO_131054
|
1720006000NRG24270620230093630
|
702604626
|
27/06/2023
|
jagadish
|
jagadish
|
1720006WL006162
|
00697
|
BKID0MG0132
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
MP1720006_270623APB_FTO_131054
|
1720006000NRG24270620230093599
|
702604626
|
27/06/2023
|
rekha bai
|
rekha bai
|
1720006WL006159
|
00354
|
PUNB0256900
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
MP1720006_270623APB_FTO_131054
|
1720006000NRG24270620230093491
|
702604626
|
27/06/2023
|
Gopal Gurjar
|
Gopal Gurjar
|
1720006WL006155
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
MP1720006_251023APB_FTO_330955
|
1720006000NRG24251020230268087
|
|
25/10/2023
|
krishnabai
|
krishnabai
|
1720006WL021230
|
00048
|
BKID0008914
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
MP1720006_250923APB_FTO_288082
|
1720006000NRG24250920230236613
|
|
25/09/2023
|
Gopal Gurjar
|
Gopal Gurjar
|
1720006WL018100
|
00697
|
BKID0MG0131
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
MP1720006_250923APB_FTO_288082
|
1720006000NRG24250920230236433
|
|
25/09/2023
|
Gajanand Gurjar
|
Gajanand Gurjar
|
1720006WL018081
|
00045
|
BARB0KHATEG
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
MP1720006_251023APB_FTO_330955
|
1720006000NRG24241020230267049
|
|
25/10/2023
|
NARMADAPRASHAD
|
NARMADAPRASHAD
|
1720006WL021149
|
00048
|
BKID0008923
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
MP1720006_240423FTO_16518
|
1720006000NRG24240420230003784
|
645252592
|
24/04/2023
|
RAMA BAI PANWAR
|
RAMA BAI PANWAR
|
1720006WL000294
|
00415
|
SBIN0001264
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
4806
|
MP1720006_210723FTO_179162
|
1720006000NRG24210720230150278
|
209007714
|
21/07/2023
|
rachna
|
rachna
|
1720006WL009780
|
00697
|
BKID0MG0135
|
1547
|
28/07/2023
|
No Such Account
|
4807
|
MP1720006_191023FTO_324523
|
1720006000NRG24191020230261898
|
|
19/10/2023
|
Amra ji
|
Amra ji
|
1720006WL020707
|
00045
|
BARB0KHATEG
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4808
|
MP1720006_180623FTO_102268
|
1720006000NRG24180620230069600
|
514784059
|
18/06/2023
|
Pramila
|
Pramila
|
1720006WL004793
|
00354
|
PUNB0256900
|
1326
|
23/06/2023
|
No Such Account
|
4809
|
MP1720006_180423FTO_11328
|
1720006000NRG24180420230002065
|
649268321
|
18/04/2023
|
DEEPAK
|
DEEPAK
|
1720006WL000148
|
00048
|
BKID0008916
|
1224
|
12/05/2023
|
No Such Account
|
4810
|
MP1720006_180423FTO_11328
|
1720006000NRG24180420230002064
|
649268321
|
18/04/2023
|
DEEPAK
|
DEEPAK
|
1720006WL000148
|
00048
|
BKID0008916
|
1224
|
12/05/2023
|
No Such Account
|
4811
|
MP1720006_140224APB_FTO_463317
|
1720006000NRG24140220240404141
|
|
14/02/2024
|
Makhan
|
Makhan
|
1720006WL031097
|
00415
|
SBIN0030011
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
MP1720006_140224APB_FTO_463317
|
1720006000NRG24140220240403567
|
|
14/02/2024
|
HARIOM THAKUR
|
HARIOM THAKUR
|
1720006WL031070
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
MP1720006_070823APB_FTO_207569
|
1720006000NRG24070820230178808
|
521017485
|
07/08/2023
|
kalabai
|
kalabai
|
1720006WL012157
|
00697
|
BKID0MG0132
|
884
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
MP1720006_070823APB_FTO_207569
|
1720006000NRG24070820230178721
|
521017485
|
07/08/2023
|
santosh
|
santosh
|
1720006WL012151
|
00354
|
PUNB0256900
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
MP1720006_051223APB_FTO_374750
|
1720006000NRG24051220230312831
|
|
05/12/2023
|
balram
|
balram
|
1720006WL024539
|
00045
|
BARB0KHATEG
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
MP1720006_051023APB_FTO_304646
|
1720006000NRG24051020230246545
|
|
05/10/2023
|
ashok
|
ashok
|
1720006WL019190
|
00697
|
BKID0NAMRGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
MP1720005_290623APB_FTO_137583
|
1720005120NRG24290620230099375
|
702201007
|
29/06/2023
|
mangi
|
mangi
|
1720005120WL006505
|
00415
|
SBIN0030008
|
1105
|
05/07/2023
|
Account closed
|
4818
|
MP1720005_110224APB_FTO_460056
|
1720005119NRG24100220240399883
|
303538684
|
11/02/2024
|
Sanjiv
|
Sanjiv
|
1720005119WL030801
|
00415
|
SBIN0030324
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
MP1720005_051223APB_FTO_374620
|
1720005117NRG24051220230313679
|
|
05/12/2023
|
Geeta Solanki
|
Geeta Solanki
|
1720005117WL024616
|
00697
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
MP1720005_040923FTO_248625
|
1720005108NRG24090820230183291
|
066510275
|
04/09/2023
|
jivan
|
jivan
|
1720005WL0012518
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Account closed
|
4821
|
MP1720005_051123APB_FTO_346517
|
1720005104NRG24041120230281161
|
|
05/11/2023
|
RAYMAL PANWAR
|
RAYMAL PANWAR
|
1720005104WL022168
|
00415
|
SBIN0030165
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
MP1720005_111223FTO_385445
|
1720005101NRG24160820230190112
|
|
11/12/2023
|
Manisha rawat
|
Manisha rawat
|
1720005WL0013217
|
00415
|
SBIN0030165
|
1326
|
12/03/2024
|
Account closed
|
4823
|
MP1720005_250124APB_FTO_443257
|
1720005090NRG24250120240381549
|
|
25/01/2024
|
Manoj
|
Manoj
|
1720005090WL029535
|
00415
|
SBIN0030165
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4824
|
MP1720005_150224APB_FTO_464956
|
1720005090NRG24150220240405161
|
303361191
|
15/02/2024
|
Avinash Mandloi
|
Avinash Mandloi
|
1720005090WL031175
|
00415
|
SBIN0030165
|
2210
|
12/04/2024
|
Participant not mapped to the product
|
4825
|
MP1720005_120423FTO_7651
|
1720005090NRG24120420230000484
|
639477839
|
12/04/2023
|
POOJA
|
POOJA
|
1720005090WL000041
|
00697
|
BKID0MG0124
|
1224
|
12/05/2023
|
No Such Account
|
4826
|
MP1720005_111123APB_FTO_352848
|
1720005077NRG24111120230289272
|
|
11/11/2023
|
Anil Waskel
|
Anil Waskel
|
1720005077WL022700
|
00415
|
SBIN0030165
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
MP1720005_260623FTO_126881
|
1720005073NRG24260620230089780
|
702781369
|
26/06/2023
|
Malsingh
|
Malsingh
|
1720005073WL005964
|
00415
|
SBIN0030324
|
442
|
05/07/2023
|
Account closed
|
4828
|
MP1720005_290224APB_FTO_478880
|
1720005071NRG24290220240418388
|
301618528
|
29/02/2024
|
Ramsingh
|
Ramsingh
|
1720005071WL032128
|
00415
|
SBIN0030324
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
MP1720005_051023FTO_304972
|
1720005065NRG24051020230246818
|
|
05/10/2023
|
MAKHAN
|
MAKHAN
|
1720005065WL019213
|
00415
|
SBIN0030324
|
221
|
15/11/2023
|
Account closed
|
4830
|
MP1720005_050823APB_FTO_205137
|
1720005058NRG24050820230176813
|
453719850
|
05/08/2023
|
VISHNU
|
VISHNU
|
1720005058WL011940
|
00688
|
FINO0001001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
MP1720005_210224APB_FTO_470602
|
1720005056NRG24200220240410187
|
302489647
|
21/02/2024
|
Dariyav
|
Dariyav
|
1720005056WL031545
|
00045
|
BARB0BAGLIX
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
MP1720005_171123FTO_357548
|
1720005045NRG24101120230288937
|
|
17/11/2023
|
Hemlata
|
Hemlata
|
1720005045WL022675
|
00045
|
BARB0HATPIP
|
1547
|
03/01/2024
|
No Such Account
|
4833
|
MP1720005_051123APB_FTO_346517
|
1720005039NRG24031120230279712
|
|
05/11/2023
|
KRISHNAPAL SENDHAV
|
KRISHNAPAL SENDHAV
|
1720005039WL022042
|
00045
|
BARB0HATPIP
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
MP1720005_120623APB_FTO_86492
|
1720005036NRG24120620230057501
|
383587173
|
12/06/2023
|
dhanaraj
|
dhanaraj
|
1720005036WL004062
|
00697
|
BKID0MG0121
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
MP1720005_310124APB_FTO_448553
|
1720005035NRG24310120240389175
|
|
31/01/2024
|
Praveen Rupchand
|
Praveen Rupchand
|
1720005035WL030075
|
00045
|
BARB0BAGLIX
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4836
|
MP1720005_250124APB_FTO_443257
|
1720005035NRG24240120240379474
|
|
25/01/2024
|
Praveen Rupchand
|
Praveen Rupchand
|
1720005035WL029390
|
00045
|
BARB0BAGLIX
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
4837
|
MP1720005_290124APB_FTO_446299
|
1720005033NRG24270120240383771
|
|
29/01/2024
|
Arjun Balaram
|
Arjun Balaram
|
1720005033WL029706
|
00048
|
BKID0008917
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
4838
|
MP1720005_180224APB_FTO_467313
|
1720005033NRG24170220240407316
|
302992275
|
18/02/2024
|
Arjun Balaram
|
Arjun Balaram
|
1720005033WL031349
|
00048
|
BKID0008917
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
4839
|
MP1720005_290224APB_FTO_478877
|
1720005029NRG24290220240418960
|
301621233
|
29/02/2024
|
heera lal
|
heera lal
|
1720005029WL032175
|
00048
|
BKID0008922
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
MP1720005_280823APB_FTO_239015
|
1720005029NRG24220820230198479
|
843755796
|
28/08/2023
|
KALPANA PALIVAL
|
KALPANA PALIVAL
|
1720005029WL013975
|
00048
|
BKID0008922
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
MP1720005_180224APB_FTO_467313
|
1720005025NRG24160220240406597
|
302992275
|
18/02/2024
|
upendtra
|
upendtra
|
1720005025WL031288
|
00048
|
BKID0008911
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
MP1720005_180224APB_FTO_467313
|
1720005025NRG24160220240406582
|
302992275
|
18/02/2024
|
MAMTA PATIDAR
|
MAMTA PATIDAR
|
1720005025WL031288
|
00032
|
UTIB0004602
|
221
|
12/04/2024
|
Participant not mapped to the product
|
4843
|
MP1720005_051223APB_FTO_374620
|
1720005024NRG24051220230312494
|
|
05/12/2023
|
Dharmendra
|
Dharmendra
|
1720005024WL024515
|
00697
|
BKID0MG0122
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
4844
|
MP1720005_290224APB_FTO_478877
|
1720005016NRG24290220240418786
|
301621233
|
29/02/2024
|
jaspal
|
jaspal
|
1720005016WL032168
|
00697
|
BKID0MG0127
|
1326
|
12/04/2024
|
Account closed
|
4845
|
MP1720005_241123APB_FTO_364134
|
1720005014NRG24241120230301476
|
|
24/11/2023
|
Bhagwat
|
Bhagwat
|
1720005014WL023639
|
00048
|
BKID0008911
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
4846
|
MP1720005_141223APB_FTO_390746
|
1720005011NRG24141220230326655
|
|
14/12/2023
|
savai singh
|
savai singh
|
1720005011WL025538
|
00168
|
ICIC0003650
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4847
|
MP1720005_310523APB_FTO_65717
|
1720005000NRG24310520230036751
|
209483751
|
31/05/2023
|
Tejubai
|
Tejubai
|
1720005WL002674
|
00697
|
BKID0MG0125
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
MP1720005_300124APB_FTO_447940
|
1720005000NRG24300120240387122
|
|
30/01/2024
|
DASHRATH
|
DASHRATH
|
1720005WL029934
|
00048
|
BKID0008903
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4849
|
MP1720005_291123APB_FTO_368618
|
1720005000NRG24291120230305450
|
|
29/11/2023
|
Tofan Singh
|
Tofan Singh
|
1720005WL023940
|
00689
|
AUBL0002313
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305183
|
|
29/11/2023
|
Kajal
|
Kajal
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4851
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305182
|
|
29/11/2023
|
Jamsing
|
Jamsing
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4852
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305181
|
|
29/11/2023
|
Riya
|
Riya
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4853
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305180
|
|
29/11/2023
|
Pooja
|
Pooja
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4854
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305179
|
|
29/11/2023
|
Sohan
|
Sohan
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4855
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305178
|
|
29/11/2023
|
Nema
|
Nema
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4856
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305177
|
|
29/11/2023
|
Deepak
|
Deepak
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4857
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305176
|
|
29/11/2023
|
Kirti
|
Kirti
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4858
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305175
|
|
29/11/2023
|
Mamata bai
|
Mamata bai
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4859
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305174
|
|
29/11/2023
|
Parwat
|
Parwat
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4860
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305173
|
|
29/11/2023
|
Kajal
|
Kajal
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4861
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305172
|
|
29/11/2023
|
Jamsing
|
Jamsing
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4862
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305171
|
|
29/11/2023
|
Riya
|
Riya
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4863
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305170
|
|
29/11/2023
|
Pooja
|
Pooja
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4864
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305169
|
|
29/11/2023
|
Sohan
|
Sohan
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4865
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305168
|
|
29/11/2023
|
Nema
|
Nema
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4866
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305167
|
|
29/11/2023
|
Deepak
|
Deepak
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4867
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305166
|
|
29/11/2023
|
Kirti
|
Kirti
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4868
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305165
|
|
29/11/2023
|
Mamata bai
|
Mamata bai
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4869
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305164
|
|
29/11/2023
|
Parwat
|
Parwat
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4870
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305143
|
|
29/11/2023
|
Rohit
|
Rohit
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4871
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305142
|
|
29/11/2023
|
Satish
|
Satish
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4872
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305141
|
|
29/11/2023
|
Vikas
|
Vikas
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4873
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305140
|
|
29/11/2023
|
Disha
|
Disha
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4874
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305139
|
|
29/11/2023
|
Monika
|
Monika
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4875
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305138
|
|
29/11/2023
|
Gopal
|
Gopal
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4876
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305137
|
|
29/11/2023
|
Pooja
|
Pooja
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4877
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305136
|
|
29/11/2023
|
Montu
|
Montu
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4878
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305135
|
|
29/11/2023
|
Geeta
|
Geeta
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4879
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305134
|
|
29/11/2023
|
Kelas
|
Kelas
|
1720005WL023926
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4880
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305133
|
|
29/11/2023
|
Rohit
|
Rohit
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4881
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305132
|
|
29/11/2023
|
Satish
|
Satish
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4882
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305131
|
|
29/11/2023
|
Vikas
|
Vikas
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4883
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305130
|
|
29/11/2023
|
Disha
|
Disha
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4884
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305129
|
|
29/11/2023
|
Monika
|
Monika
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4885
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305128
|
|
29/11/2023
|
Gopal
|
Gopal
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4886
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305127
|
|
29/11/2023
|
Pooja
|
Pooja
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4887
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305126
|
|
29/11/2023
|
Montu
|
Montu
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4888
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305125
|
|
29/11/2023
|
Geeta
|
Geeta
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4889
|
MP1720005_291123FTO_368595
|
1720005000NRG24291120230305124
|
|
29/11/2023
|
Kelas
|
Kelas
|
1720005WL023926
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4890
|
MP1720005_291123APB_FTO_368618
|
1720005000NRG24291120230305023
|
|
29/11/2023
|
Shyani Bai
|
Shyani Bai
|
1720005WL023917
|
00415
|
SBIN0030324
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
MP1720005_291123FTO_368595
|
1720005000NRG24271120230303344
|
|
29/11/2023
|
mahesh
|
mahesh
|
1720005WL023791
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4892
|
MP1720005_111223FTO_385445
|
1720005000NRG24250520230029863
|
|
11/12/2023
|
SAMANDAR SITOLA
|
SAMANDAR SITOLA
|
1720005WL0002207
|
00048
|
BKID0008911
|
1547
|
12/03/2024
|
No Such Account
|
4893
|
MP1720005_250523APB_FTO_57628
|
1720005000NRG24250520230029209
|
079485644
|
25/05/2023
|
dhanaraj
|
dhanaraj
|
1720005WL002169
|
00697
|
BKID0MG0121
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
MP1720005_250523APB_FTO_57628
|
1720005000NRG24250520230029151
|
079485644
|
25/05/2023
|
sukhram
|
sukhram
|
1720005WL002165
|
00048
|
BKID0008903
|
1989
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
MP1720005_250423APB_FTO_18386
|
1720005000NRG24250420230004589
|
644628170
|
25/04/2023
|
JAGIRDAR BUNDELA
|
JAGIRDAR BUNDELA
|
1720005WL000380
|
00048
|
BKID0008924
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4896
|
MP1720005_241023APB_FTO_330307
|
1720005000NRG24241020230266666
|
|
24/10/2023
|
Dharmendra
|
Dharmendra
|
1720005WL021135
|
00697
|
BKID0MG0122
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4897
|
MP1720005_240423APB_FTO_16644
|
1720005000NRG24240420230004098
|
645425633
|
24/04/2023
|
Haresingh
|
Haresingh
|
1720005WL000321
|
00415
|
SBIN0030324
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
MP1720005_240423APB_FTO_16644
|
1720005000NRG24240420230004091
|
645425633
|
24/04/2023
|
Jyoti
|
Jyoti
|
1720005WL000321
|
00048
|
BKID0008903
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4899
|
MP1720005_240423APB_FTO_16644
|
1720005000NRG24240420230003758
|
645425633
|
24/04/2023
|
NITESH
|
NITESH
|
1720005WL000293
|
00048
|
BKID0008911
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
MP1720005_250124APB_FTO_443257
|
1720005000NRG24240120240380937
|
|
25/01/2024
|
Tofan Singh
|
Tofan Singh
|
1720005WL029490
|
00689
|
AUBL0002313
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
MP1720005_290823FTO_239867
|
1720005000NRG24230820230200082
|
865993675
|
29/08/2023
|
dalpt
|
dalpt
|
1720005WL014143
|
00415
|
SBIN0030008
|
1105
|
02/09/2023
|
Account closed
|
4902
|
MP1720005_230723APB_FTO_182870
|
1720005000NRG24230720230155042
|
207336819
|
23/07/2023
|
Jamal sing
|
Jamal sing
|
1720005WL010116
|
00415
|
SBIN0030008
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
MP1720005_230723APB_FTO_182870
|
1720005000NRG24230720230154502
|
207336819
|
23/07/2023
|
Kailash
|
Kailash
|
1720005WL010087
|
00048
|
BKID0008924
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4904
|
MP1720005_230723APB_FTO_182870
|
1720005000NRG24230720230154474
|
207336819
|
23/07/2023
|
Krishnpal Singh Sendhav
|
Krishnpal Singh Sendhav
|
1720005WL010085
|
00048
|
BKID0008911
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
MP1720005_230723APB_FTO_182870
|
1720005000NRG24230720230154473
|
207336819
|
23/07/2023
|
Ajaypal Singh Sendhav
|
Ajaypal Singh Sendhav
|
1720005WL010085
|
00415
|
SBIN0030485
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
MP1720005_230723APB_FTO_182870
|
1720005000NRG24230720230154456
|
207336819
|
23/07/2023
|
LAKHAN SINGH SENDHAV
|
LAKHAN SINGH SENDHAV
|
1720005WL010085
|
00697
|
BKID0MG0126
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
MP1720005_230723APB_FTO_182870
|
1720005000NRG24230720230154049
|
207336819
|
23/07/2023
|
gorabai
|
gorabai
|
1720005WL010059
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
MP1720005_230124APB_FTO_440320
|
1720005000NRG24230120240378391
|
|
23/01/2024
|
MAMTA PATIDAR
|
MAMTA PATIDAR
|
1720005WL029311
|
00032
|
UTIB0004602
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
4909
|
MP1720005_230124APB_FTO_440320
|
1720005000NRG24220120240377353
|
|
23/01/2024
|
Suraj Singh
|
Suraj Singh
|
1720005WL029247
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4910
|
MP1720005_280823APB_FTO_239015
|
1720005000NRG24210820230197851
|
843755796
|
28/08/2023
|
Krishnpal Singh Sendhav
|
Krishnpal Singh Sendhav
|
1720005WL013918
|
00048
|
BKID0008911
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
MP1720005_280823APB_FTO_239015
|
1720005000NRG24210820230197850
|
843755796
|
28/08/2023
|
Ajaypal Singh Sendhav
|
Ajaypal Singh Sendhav
|
1720005WL013918
|
00415
|
SBIN0030485
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
MP1720005_210224APB_FTO_470602
|
1720005000NRG24210220240411183
|
302489647
|
21/02/2024
|
ganpat
|
ganpat
|
1720005WL031613
|
00048
|
BKID0008924
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
4913
|
MP1720005_280823APB_FTO_239015
|
1720005000NRG24200820230196369
|
843755796
|
28/08/2023
|
Bhagwat
|
Bhagwat
|
1720005WL013772
|
00048
|
BKID0008924
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
MP1720005_200523FTO_50421
|
1720005000NRG24200520230024765
|
865014545
|
20/05/2023
|
GEETA
|
GEETA
|
1720005WL001879
|
00688
|
FINO0001001
|
442
|
25/05/2023
|
Account Under Litigation
|
4915
|
MP1720005_200523FTO_50421
|
1720005000NRG24200520230024764
|
865014545
|
20/05/2023
|
SURESH
|
SURESH
|
1720005WL001879
|
00688
|
FINO0001001
|
442
|
25/05/2023
|
Account Under Litigation
|
4916
|
MP1720005_200523FTO_50421
|
1720005000NRG24200520230024762
|
865014545
|
20/05/2023
|
Ganesh
|
Ganesh
|
1720005WL001879
|
00553
|
INDB0000814
|
442
|
25/05/2023
|
Account closed
|
4917
|
MP1720005_200423APB_FTO_13763
|
1720005000NRG24200420230003064
|
647199874
|
20/04/2023
|
gura
|
gura
|
1720005WL000229
|
00415
|
SBIN0030165
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
MP1720005_170523FTO_46310
|
1720005000NRG24170520230021881
|
836199290
|
17/05/2023
|
GEETA
|
GEETA
|
1720005WL001704
|
00688
|
FINO0001001
|
663
|
24/05/2023
|
Account Under Litigation
|
4919
|
MP1720005_170523FTO_46310
|
1720005000NRG24170520230021880
|
836199290
|
17/05/2023
|
SURESH
|
SURESH
|
1720005WL001704
|
00688
|
FINO0001001
|
663
|
24/05/2023
|
Account Under Litigation
|
4920
|
MP1720005_170523FTO_46310
|
1720005000NRG24170520230021878
|
836199290
|
17/05/2023
|
Ganesh
|
Ganesh
|
1720005WL001704
|
00553
|
INDB0000814
|
884
|
24/05/2023
|
Account closed
|
4921
|
MP1720005_170523FTO_46310
|
1720005000NRG24170520230020986
|
836199290
|
17/05/2023
|
Sohan
|
Sohan
|
1720005WL001643
|
00415
|
SBIN0030165
|
1105
|
24/05/2023
|
No Such Account
|
4922
|
MP1720005_160723APB_FTO_171598
|
1720005000NRG24160720230140204
|
069917508
|
16/07/2023
|
Chhogelal
|
Chhogelal
|
1720005WL009041
|
00697
|
BKID0MG0124
|
1547
|
20/07/2023
|
Account closed
|
4923
|
MP1720005_160723APB_FTO_171598
|
1720005000NRG24160720230140200
|
069917508
|
16/07/2023
|
Raysingh
|
Raysingh
|
1720005WL009041
|
00697
|
BKID0MG0124
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
MP1720005_160723APB_FTO_171598
|
1720005000NRG24160720230140122
|
069917508
|
16/07/2023
|
Kailash
|
Kailash
|
1720005WL009038
|
00048
|
BKID0008924
|
884
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4925
|
MP1720005_141223APB_FTO_390746
|
1720005000NRG24141220230326756
|
|
14/12/2023
|
Mohan Chavda
|
Mohan Chavda
|
1720005WL025550
|
00415
|
SBIN0030165
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
MP1720005_160423APB_FTO_9853
|
1720005000NRG24140420230001033
|
649513057
|
16/04/2023
|
Haresingh
|
Haresingh
|
1720005WL000080
|
00415
|
SBIN0030324
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
MP1720005_130723APB_FTO_165121
|
1720005000NRG24130720230133579
|
051029453
|
13/07/2023
|
Rajpal singh
|
Rajpal singh
|
1720005WL008570
|
00045
|
BARB0SONKAT
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4928
|
MP1720005_130723APB_FTO_165121
|
1720005000NRG24130720230133573
|
051029453
|
13/07/2023
|
Akila Bai
|
Akila Bai
|
1720005WL008570
|
00697
|
BKID0MG0122
|
1547
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4929
|
MP1720005_130224APB_FTO_462225
|
1720005000NRG24130220240402328
|
|
13/02/2024
|
Sumersingh
|
Sumersingh
|
1720005WL030978
|
00048
|
BKID0008924
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
4930
|
MP1720005_130224APB_FTO_462225
|
1720005000NRG24130220240402174
|
|
13/02/2024
|
Hukum Chand
|
Hukum Chand
|
1720005WL030960
|
00176
|
IDIB000M691
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
4931
|
MP1720005_130723APB_FTO_165121
|
1720005000NRG24120720230133361
|
051029453
|
13/07/2023
|
Babulal ji
|
Babulal ji
|
1720005WL008560
|
00048
|
BKID0008911
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
MP1720005_120523APB_FTO_39838
|
1720005000NRG24120520230017133
|
775965791
|
12/05/2023
|
gayayci bai
|
gayayci bai
|
1720005WL001357
|
00415
|
SBIN0030324
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
MP1720005_120523APB_FTO_39838
|
1720005000NRG24120520230016862
|
775965791
|
12/05/2023
|
Alka bai
|
Alka bai
|
1720005WL001348
|
00697
|
BKID0MG0127
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
MP1720005_120523APB_FTO_39838
|
1720005000NRG24120520230016784
|
775965791
|
12/05/2023
|
ARVIND
|
ARVIND
|
1720005WL001346
|
00415
|
SBIN0030165
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
MP1720005_120523APB_FTO_39838
|
1720005000NRG24120520230016653
|
775965791
|
12/05/2023
|
SONU BAI
|
SONU BAI
|
1720005WL001337
|
00703
|
AIRP0000001
|
1547
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4936
|
MP1720005_120523APB_FTO_39838
|
1720005000NRG24120520230016525
|
775965791
|
12/05/2023
|
NITESH
|
NITESH
|
1720005WL001335
|
00048
|
BKID0008911
|
663
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
MP1720005_130224APB_FTO_462225
|
1720005000NRG24120220240401976
|
|
13/02/2024
|
Monu
|
Monu
|
1720005WL030945
|
00697
|
BKID0MG0121
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
MP1720005_100623FTO_82889
|
1720005000NRG24100620230054880
|
364072628
|
10/06/2023
|
Badibai
|
Badibai
|
1720005WL003834
|
00415
|
SBIN0030165
|
1326
|
15/06/2023
|
Account closed
|
4939
|
MP1720005_100623APB_FTO_82892
|
1720005000NRG24100620230054870
|
364072765
|
10/06/2023
|
Rukhama
|
Rukhama
|
1720005WL003834
|
00415
|
SBIN0030165
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4940
|
MP1720005_100623APB_FTO_82861
|
1720005000NRG24100620230054154
|
364083591
|
10/06/2023
|
Tejsingh fulsingh
|
Tejsingh fulsingh
|
1720005WL003802
|
00697
|
BKID0MG0122
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MP1720005_100623APB_FTO_82861
|
1720005000NRG24100620230053768
|
364083591
|
10/06/2023
|
Asharam
|
Asharam
|
1720005WL003789
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4942
|
MP1720005_111223FTO_385445
|
1720005000NRG24080820230181407
|
|
11/12/2023
|
rajesh
|
rajesh
|
1720005WL0012360
|
00415
|
SBIN0030485
|
1326
|
12/03/2024
|
Account closed
|
4943
|
MP1720005_111223FTO_385445
|
1720005000NRG24070720230119160
|
|
11/12/2023
|
Sukhram
|
Sukhram
|
1720005WL0007688
|
00415
|
SBIN0030008
|
663
|
12/03/2024
|
No Such Account
|
4944
|
MP1720005_111223FTO_385445
|
1720005000NRG24070720230119159
|
|
11/12/2023
|
sobharam
|
sobharam
|
1720005WL0007688
|
00415
|
SBIN0030008
|
221
|
12/03/2024
|
Account closed
|
4945
|
MP1720005_111223FTO_385445
|
1720005000NRG24070720230119158
|
|
11/12/2023
|
sobharam
|
sobharam
|
1720005WL0007688
|
00415
|
SBIN0030008
|
442
|
12/03/2024
|
Account closed
|
4946
|
MP1720005_111223FTO_385445
|
1720005000NRG24070720230119157
|
|
11/12/2023
|
Sukhram
|
Sukhram
|
1720005WL0007688
|
00415
|
SBIN0030008
|
663
|
12/03/2024
|
No Such Account
|
4947
|
MP1720005_111223FTO_385445
|
1720005000NRG24070720230119114
|
|
11/12/2023
|
Sohan
|
Sohan
|
1720005WL0007680
|
00415
|
SBIN0030165
|
1326
|
12/03/2024
|
No Such Account
|
4948
|
MP1720005_111223FTO_385445
|
1720005000NRG24070720230119113
|
|
11/12/2023
|
Sohan
|
Sohan
|
1720005WL0007680
|
00415
|
SBIN0030165
|
1105
|
12/03/2024
|
No Such Account
|
4949
|
MP1720005_111223FTO_385445
|
1720005000NRG24070720230119112
|
|
11/12/2023
|
Sohan
|
Sohan
|
1720005WL0007680
|
00415
|
SBIN0030165
|
1326
|
12/03/2024
|
No Such Account
|
4950
|
MP1720005_111223FTO_385445
|
1720005000NRG24070720230119108
|
|
11/12/2023
|
Kamal
|
Kamal
|
1720005WL0007680
|
00697
|
BKID0MG0123
|
1326
|
12/03/2024
|
No Such Account
|
4951
|
MP1720005_111223FTO_385445
|
1720005000NRG24070720230119107
|
|
11/12/2023
|
Kamal
|
Kamal
|
1720005WL0007680
|
00697
|
BKID0MG0123
|
1105
|
12/03/2024
|
No Such Account
|
4952
|
MP1720005_111223FTO_385445
|
1720005000NRG24070720230119106
|
|
11/12/2023
|
Kamal
|
Kamal
|
1720005WL0007680
|
00697
|
BKID0MG0123
|
1326
|
12/03/2024
|
No Such Account
|
4953
|
MP1720005_111223FTO_385445
|
1720005000NRG24070720230119105
|
|
11/12/2023
|
Kamal
|
Kamal
|
1720005WL0007680
|
00697
|
BKID0MG0123
|
1547
|
12/03/2024
|
No Such Account
|
4954
|
MP1720005_111223FTO_385445
|
1720005000NRG24070720230119097
|
|
11/12/2023
|
Sohan
|
Sohan
|
1720005WL0007680
|
00415
|
SBIN0030165
|
1326
|
12/03/2024
|
No Such Account
|
4955
|
MP1720005_111223FTO_385445
|
1720005000NRG24070720230119096
|
|
11/12/2023
|
Sohan
|
Sohan
|
1720005WL0007680
|
00415
|
SBIN0030165
|
1105
|
12/03/2024
|
No Such Account
|
4956
|
MP1720005_070623APB_FTO_76451
|
1720005000NRG24070620230046269
|
322323260
|
07/06/2023
|
LALITA BAI
|
LALITA BAI
|
1720005WL003290
|
00048
|
BKID0008922
|
221
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
MP1720005_060224APB_FTO_454718
|
1720005000NRG24060220240395405
|
|
06/02/2024
|
Sagarmal
|
Sagarmal
|
1720005WL030479
|
00048
|
BKID0008917
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
4958
|
MP1720005_040923APB_FTO_250413
|
1720005000NRG24040920230213558
|
066538281
|
04/09/2023
|
kamil
|
kamil
|
1720005WL015635
|
00697
|
BKID0NAMRGB
|
1547
|
12/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4959
|
MP1720005_031023APB_FTO_301018
|
1720005000NRG24031020230245328
|
|
03/10/2023
|
Madan Lal
|
Madan Lal
|
1720005WL019050
|
00048
|
BKID0008911
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
MP1720005_020923APB_FTO_246923
|
1720005000NRG24020920230210800
|
066790019
|
02/09/2023
|
Ravindra
|
Ravindra
|
1720005WL015294
|
00415
|
SBIN0030165
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
MP1720005_020823APB_FTO_200878
|
1720005000NRG24020820230173521
|
454422946
|
02/08/2023
|
Jawansingh
|
Jawansingh
|
1720005WL011605
|
00697
|
BKID0MG0123
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
MP1720005_020823APB_FTO_200878
|
1720005000NRG24020820230173161
|
454422946
|
02/08/2023
|
Chhogelal
|
Chhogelal
|
1720005WL011585
|
00697
|
BKID0MG0124
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
MP1720005_020823APB_FTO_200878
|
1720005000NRG24020820230173129
|
454422946
|
02/08/2023
|
Geetabai
|
Geetabai
|
1720005WL011585
|
00697
|
BKID0MG0124
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
MP1720005_020823APB_FTO_200878
|
1720005000NRG24020820230173094
|
454422946
|
02/08/2023
|
Gildar
|
Gildar
|
1720005WL011585
|
00697
|
BKID0MG0124
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
MP1720005_020823APB_FTO_200878
|
1720005000NRG24020820230173021
|
454422946
|
02/08/2023
|
Gatliya
|
Gatliya
|
1720005WL011585
|
00697
|
BKID0MG0124
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
MP1720005_111223FTO_385445
|
1720005000NRG24020720230107939
|
|
11/12/2023
|
ddd
|
ddd
|
1720005WL0007027
|
00048
|
BKID0008922
|
1326
|
12/03/2024
|
No Such Account
|
4967
|
MP1720005_010723FTO_142414
|
1720005000NRG24010720230106641
|
799772681
|
01/07/2023
|
pradhu
|
pradhu
|
1720005WL006927
|
00415
|
SBIN0030324
|
1547
|
13/07/2023
|
No Such Account
|
4968
|
MP1720005_010723APB_FTO_142420
|
1720005000NRG24010720230106353
|
799858851
|
01/07/2023
|
DALSINGH
|
DALSINGH
|
1720005WL006923
|
00415
|
SBIN0030324
|
663
|
13/07/2023
|
Account closed
|
4969
|
MP1720005_010723APB_FTO_142420
|
1720005000NRG24010720230106158
|
799858851
|
01/07/2023
|
mona
|
mona
|
1720005WL006913
|
00415
|
SBIN0030324
|
600
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4970
|
MP1720005_010723FTO_142414
|
1720005000NRG24010720230105877
|
799772681
|
01/07/2023
|
gabbar
|
gabbar
|
1720005WL006895
|
00697
|
BKID0MG0127
|
884
|
13/07/2023
|
Account closed
|
4971
|
MP1720005_070423APB_FTO_4323
|
1720005000NRG23070420230542190
|
640495015
|
07/04/2023
|
Kanehya
|
Kanehya
|
1720005WL068601
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4972
|
MP1720005_070423APB_FTO_4323
|
1720005000NRG23070420230542186
|
640495015
|
07/04/2023
|
Jitendra
|
Jitendra
|
1720005WL068601
|
00688
|
FINO0001446
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4973
|
MP1720005_070423APB_FTO_4323
|
1720005000NRG23070420230542124
|
640495015
|
07/04/2023
|
SONU BAI
|
SONU BAI
|
1720005WL068598
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4974
|
MP1720005_030423FTO_1889
|
1720005000NRG23030420230541412
|
530985595
|
03/04/2023
|
POOJA
|
POOJA
|
1720005WL068558
|
00697
|
BKID0MG0124
|
1224
|
06/05/2023
|
No Such Account
|
4975
|
MP1720004_190623FTO_109480
|
1720004081NRG24190620230071316
|
513410898
|
19/06/2023
|
rajesh
|
rajesh
|
1720004081WL004918
|
00688
|
FINO0009003
|
3536
|
23/06/2023
|
A/c Blocked or Frozen
|
4976
|
MP1720004_190623FTO_109480
|
1720004081NRG24190620230071314
|
513410898
|
19/06/2023
|
sandip
|
sandip
|
1720004081WL004918
|
00688
|
FINO0009003
|
3536
|
23/06/2023
|
A/c Blocked or Frozen
|
4977
|
MP1720004_240623FTO_123434
|
1720004064NRG24230620230082315
|
703025764
|
24/06/2023
|
jagnnath
|
jagnnath
|
1720004064WL005580
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Account closed
|
4978
|
MP1720004_050423APB_FTO_3340
|
1720004062NRG23010420230541242
|
640807601
|
05/04/2023
|
GANESH
|
GANESH
|
1720004062WL068547
|
00048
|
BKID0008921
|
2652
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4979
|
MP1720004_170623APB_FTO_97426
|
1720004055NRG24170620230067523
|
515108721
|
17/06/2023
|
Bhagirth
|
Bhagirth
|
1720004055WL004689
|
00688
|
FINO0001001
|
1768
|
23/06/2023
|
A/c Blocked or Frozen
|
4980
|
MP1720004_181023APB_FTO_324006
|
1720004050NRG24171020230259344
|
|
18/10/2023
|
Santosh Gond
|
Santosh Gond
|
1720004050WL020476
|
00688
|
FINO0001001
|
1768
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4981
|
MP1720004_260723APB_FTO_187893
|
1720004000NRG24260720230161159
|
263920731
|
26/07/2023
|
rajesh
|
rajesh
|
1720004WL010578
|
00048
|
BKID0008927
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
MP1720004_250623APB_FTO_125669
|
1720004000NRG24250620230088811
|
591054346
|
25/06/2023
|
Yagendra
|
Yagendra
|
1720004WL005907
|
00048
|
BKID0008921
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
MP1720004_240623FTO_124086
|
1720004000NRG24240620230087836
|
591133006
|
24/06/2023
|
Divanisngh
|
Divanisngh
|
1720004WL005867
|
00688
|
FINO0001001
|
1428
|
28/06/2023
|
A/c Blocked or Frozen
|
4984
|
MP1720004_240623FTO_123434
|
1720004000NRG24240620230085331
|
703025764
|
24/06/2023
|
PRIYA
|
PRIYA
|
1720004WL005752
|
00703
|
AIRP0000001
|
2520
|
05/07/2023
|
A/c Blocked or Frozen
|
4985
|
MP1720004_240623FTO_123434
|
1720004000NRG24220620230080408
|
703025764
|
24/06/2023
|
neema bai
|
neema bai
|
1720004WL005469
|
00688
|
FINO0001001
|
1989
|
05/07/2023
|
A/c Blocked or Frozen
|
4986
|
MP1720004_211023FTO_327915
|
1720004000NRG24211020230264963
|
|
21/10/2023
|
SURAJ
|
SURAJ
|
1720004WL020966
|
00048
|
BKID0008920
|
1989
|
15/11/2023
|
No Such Account
|
4987
|
MP1720004_210723APB_FTO_179541
|
1720004000NRG24210720230151177
|
208891247
|
21/07/2023
|
AMIT
|
AMIT
|
1720004WL009840
|
00688
|
FINO0001446
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
MP1720004_200523FTO_49945
|
1720004000NRG24200520230023979
|
865664865
|
20/05/2023
|
Arjun Sastiya
|
Arjun Sastiya
|
1720004WL001829
|
00048
|
BKID0008920
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
4989
|
MP1720004_181023APB_FTO_324006
|
1720004000NRG24181020230261138
|
|
18/10/2023
|
NARMADAPRASAD
|
NARMADAPRASAD
|
1720004WL020651
|
00048
|
BKID0008916
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
MP1720004_181023APB_FTO_324006
|
1720004000NRG24181020230261044
|
|
18/10/2023
|
Bhavansingh
|
Bhavansingh
|
1720004WL020648
|
00048
|
BKID0008920
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
MP1720004_170623APB_FTO_97426
|
1720004000NRG24170620230068040
|
515108721
|
17/06/2023
|
santosh
|
santosh
|
1720004WL004698
|
00666
|
IDFB0041171
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
MP1720004_080723APB_FTO_155109
|
1720004000NRG24080720230121827
|
843571202
|
08/07/2023
|
Mukesh
|
Mukesh
|
1720004WL007862
|
00048
|
BKID0008920
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
MP1720004_080723APB_FTO_155109
|
1720004000NRG24080720230121739
|
843571202
|
08/07/2023
|
KELASH
|
KELASH
|
1720004WL007855
|
00048
|
BKID0008920
|
816
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
MP1720004_050723APB_FTO_149131
|
1720004000NRG24050720230114989
|
210898846
|
05/07/2023
|
KELASH
|
KELASH
|
1720004WL007446
|
00048
|
BKID0008920
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
MP1720004_050723FTO_147529
|
1720004000NRG24050720230114079
|
807003167
|
05/07/2023
|
sakhawatbhatti
|
sakhawatbhatti
|
1720004WL007386
|
00689
|
AUBL0002317
|
3094
|
13/07/2023
|
Account Description Does not Tally
|
4996
|
MP1720004_050723FTO_147529
|
1720004000NRG24050720230114049
|
807003167
|
05/07/2023
|
PAVAN
|
PAVAN
|
1720004WL007386
|
00688
|
FINO0001001
|
2873
|
13/07/2023
|
A/c Blocked or Frozen
|
4997
|
MP1720004_041023APB_FTO_303107
|
1720004000NRG24041020230246228
|
|
04/10/2023
|
Chapalal
|
Chapalal
|
1720004WL019134
|
00415
|
SBIN0030010
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
MP1720004_040823APB_FTO_203844
|
1720004000NRG24040820230175197
|
454118650
|
04/08/2023
|
Sewa
|
Sewa
|
1720004WL011768
|
00048
|
BKID0008920
|
2873
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4999
|
MP1720004_040823APB_FTO_203844
|
1720004000NRG24040820230175176
|
454118650
|
04/08/2023
|
Bhavansingh
|
Bhavansingh
|
1720004WL011768
|
00048
|
BKID0008920
|
2873
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5000
|
MP1720003_290923APB_FTO_295716
|
1720003087NRG24290920230242559
|
|
29/09/2023
|
satare kha
|
satare kha
|
1720003087WL018737
|
00697
|
BKID0MG0109
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5001
|
MP1720003_131223FTO_389606
|
1720003083NRG24131220230326298
|
|
13/12/2023
|
Sona Manavat
|
Sona Manavat
|
1720003083WL025504
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5002
|
MP1720003_220623APB_FTO_118196
|
1720003082NRG24210620230078064
|
591317825
|
22/06/2023
|
Pintu Solanki
|
Pintu Solanki
|
1720003082WL005320
|
00688
|
FINO0001001
|
442
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5003
|
MP1720003_200224APB_FTO_469164
|
1720003079NRG24200220240409467
|
302817255
|
20/02/2024
|
premsingh
|
premsingh
|
1720003079WL031499
|
00415
|
SBIN0030239
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
MP1720003_140923APB_FTO_265748
|
1720003075NRG24140920230225224
|
|
14/09/2023
|
rajkumar
|
rajkumar
|
1720003075WL016872
|
00697
|
BKID0MG0105
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
MP1720003_051023APB_FTO_303917
|
1720003075NRG24041020230246301
|
|
05/10/2023
|
rajkumar
|
rajkumar
|
1720003075WL019145
|
00697
|
BKID0MG0105
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
MP1720003_190124APB_FTO_437783
|
1720003069NRG24190120240375543
|
|
19/01/2024
|
anopsingh
|
anopsingh
|
1720003069WL029132
|
00415
|
SBIN0030239
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
MP1720003_220623APB_FTO_118196
|
1720003061NRG24200620230074758
|
591317825
|
22/06/2023
|
TOTARAM
|
TOTARAM
|
1720003061WL005100
|
00048
|
BKID0008815
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
MP1720003_281123FTO_366663
|
1720003058NRG22021120210641433
|
|
28/11/2023
|
RAMPRASAD
|
RAMPRASAD
|
1720003WL033442
|
00048
|
BKID0008922
|
1158
|
03/01/2024
|
Account closed
|
5009
|
MP1720003_200224APB_FTO_469182
|
1720003056NRG24200220240409604
|
302817136
|
20/02/2024
|
DEELIP SINGH
|
DEELIP SINGH
|
1720003056WL031509
|
00415
|
SBIN0030239
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
MP1720003_070623FTO_77872
|
1720003055NRG24070620230046327
|
322278508
|
07/06/2023
|
Sardar Singh Yadav
|
Sardar Singh Yadav
|
1720003055WL003297
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
5011
|
MP1720003_030623FTO_70918
|
1720003055NRG24030620230041204
|
215673912
|
03/06/2023
|
Sardar Singh Yadav
|
Sardar Singh Yadav
|
1720003055WL002980
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
5012
|
MP1720003_030623FTO_70918
|
1720003055NRG24030620230041121
|
215673912
|
03/06/2023
|
Rajesh Thakur
|
Rajesh Thakur
|
1720003055WL002977
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
5013
|
MP1720003_170723FTO_173789
|
1720003052NRG24170720230142509
|
091687898
|
17/07/2023
|
Parveen bee
|
Parveen bee
|
1720003052WL009214
|
00048
|
BKID0009145
|
1326
|
21/07/2023
|
No Such Account
|
5014
|
MP1720003_080224APB_FTO_457836
|
1720003046NRG24070220240397311
|
|
08/02/2024
|
HANIF
|
HANIF
|
1720003046WL030605
|
00048
|
BKID0008822
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5015
|
MP1720003_080224APB_FTO_457836
|
1720003046NRG24070220240397305
|
|
08/02/2024
|
ISLAM
|
ISLAM
|
1720003046WL030605
|
00048
|
BKID0008822
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5016
|
MP1720003_201123APB_FTO_359653
|
1720003045NRG24201120230298197
|
|
20/11/2023
|
Jagdish
|
Jagdish
|
1720003045WL023319
|
00048
|
BKID0008822
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5017
|
MP1720003_160224APB_FTO_465779
|
1720003045NRG24160220240406209
|
303271065
|
16/02/2024
|
Jagdish
|
Jagdish
|
1720003045WL031266
|
00048
|
BKID0008822
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5018
|
MP1720003_260224APB_FTO_475872
|
1720003044NRG24260220240415644
|
301934319
|
26/02/2024
|
Ganesh Rathore
|
Ganesh Rathore
|
1720003044WL031913
|
00468
|
UBIN0537357
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MP1720003_260224APB_FTO_475872
|
1720003044NRG24260220240415642
|
301934319
|
26/02/2024
|
Sandeep Panwar
|
Sandeep Panwar
|
1720003044WL031913
|
00051
|
MAHB0000141
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
MP1720003_011123APB_FTO_340394
|
1720003044NRG24011120230277891
|
|
01/11/2023
|
Radha Bai Thakur
|
Radha Bai Thakur
|
1720003044WL021921
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5021
|
MP1720003_260224APB_FTO_475872
|
1720003043NRG24260220240416045
|
301934319
|
26/02/2024
|
DIPAK
|
DIPAK
|
1720003043WL031938
|
00152
|
HDFC0003404
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
MP1720003_281123FTO_366865
|
1720003033NRG23241120220414604
|
|
28/11/2023
|
RANI BAI
|
RANI BAI
|
1720003WL0050193
|
00045
|
BARB0DEWASX
|
816
|
03/01/2024
|
No Such Account
|
5023
|
MP1720003_281123FTO_366865
|
1720003033NRG23241120220414603
|
|
28/11/2023
|
RANI BAI
|
RANI BAI
|
1720003WL0050193
|
00045
|
BARB0DEWASX
|
1224
|
03/01/2024
|
No Such Account
|
5024
|
MP1720003_281123FTO_366865
|
1720003033NRG23161120220404129
|
|
28/11/2023
|
RANI BAI
|
RANI BAI
|
1720003WL0048216
|
00045
|
BARB0DEWASX
|
1224
|
03/01/2024
|
No Such Account
|
5025
|
MP1720003_190124FTO_437790
|
1720003032NRG22221120210679707
|
|
19/01/2024
|
jamil
|
jamil
|
1720003WL036878
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
No Such Account
|
5026
|
MP1720003_190124FTO_437790
|
1720003032NRG22221120210679706
|
|
19/01/2024
|
jamil
|
jamil
|
1720003WL036878
|
00697
|
BKID0NAMRGB
|
1158
|
24/04/2024
|
No Such Account
|
5027
|
MP1720003_220623APB_FTO_118196
|
1720003007NRG24200620230074018
|
591317825
|
22/06/2023
|
Rahul
|
Rahul
|
1720003007WL005049
|
00048
|
BKID0009121
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5028
|
MP1720003_070723FTO_153984
|
1720003007NRG24060720230118954
|
844186853
|
07/07/2023
|
Baldev Singh Patel
|
Baldev Singh Patel
|
1720003007WL007673
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5029
|
MP1720003_220623APB_FTO_118196
|
1720003003NRG24200620230073957
|
591317825
|
22/06/2023
|
Shivnrayan jairam Jaat
|
Shivnrayan jairam Jaat
|
1720003003WL005048
|
00048
|
BKID0008902
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
MP1720003_190124APB_FTO_437783
|
1720003000NRG24190120240375616
|
|
19/01/2024
|
DINESH SINGH RAM SINGH
|
DINESH SINGH RAM SINGH
|
1720003WL029135
|
00048
|
BKID0008902
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5031
|
MP1720003_060224APB_FTO_454398
|
1720003000NRG24060220240395393
|
|
06/02/2024
|
Jagdish
|
Jagdish
|
1720003WL030476
|
00048
|
BKID0008822
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5032
|
MP1720003_051023APB_FTO_305121
|
1720003000NRG24051020230246843
|
|
05/10/2023
|
Nandibai
|
Nandibai
|
1720003WL019217
|
00048
|
BKID0008917
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
MP1720003_020623FTO_70164
|
1720003000NRG24020620230039568
|
216414247
|
02/06/2023
|
firoz
|
firoz
|
1720003WL002876
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
No Such Account
|
5034
|
MP1720003_020623FTO_70164
|
1720003000NRG24020620230039553
|
216414247
|
02/06/2023
|
galkha bai
|
galkha bai
|
1720003WL002876
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
No Such Account
|
5035
|
MP1720002_050723APB_FTO_148659
|
1720002063NRG24300620230102168
|
807299827
|
05/07/2023
|
rajendrasingh
|
rajendrasingh
|
1720002063WL006675
|
00415
|
SBIN0030012
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5036
|
MP1720002_041023APB_FTO_301871
|
1720002063NRG24031020230245610
|
|
04/10/2023
|
devendra sendhav
|
devendra sendhav
|
1720002063WL019074
|
00415
|
SBIN0030012
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
MP1720002_250723APB_FTO_184991
|
1720002059NRG24240720230155663
|
263866777
|
25/07/2023
|
gopal
|
gopal
|
1720002059WL010146
|
00697
|
BKID0MG0120
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5038
|
MP1720002_091123APB_FTO_351725
|
1720002057NRG24091120230287533
|
|
09/11/2023
|
gulab singh
|
gulab singh
|
1720002057WL022586
|
00165
|
IBKL0000032
|
1547
|
03/01/2024
|
Account closed
|
5039
|
MP1720002_060823APB_FTO_206722
|
1720002032NRG24060820230178407
|
480892882
|
06/08/2023
|
sandip
|
sandip
|
1720002032WL012115
|
00045
|
BARB0SONKAT
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
MP1720002_050723FTO_148720
|
1720002023NRG24300620230104106
|
211065447
|
05/07/2023
|
ravindra singh
|
ravindra singh
|
1720002023WL006790
|
00415
|
SBIN0030012
|
1326
|
28/07/2023
|
Account closed
|
5041
|
MP1720002_050723FTO_148720
|
1720002013NRG24030720230110093
|
211065447
|
05/07/2023
|
arvind
|
arvind
|
1720002013WL007153
|
00089
|
CBIN0283891
|
221
|
28/07/2023
|
Account closed
|
5042
|
MP1720002_280623FTO_134793
|
1720002000NRG24280620230097251
|
702485436
|
28/06/2023
|
jitendra
|
jitendra
|
1720002WL006377
|
00048
|
BKID0008915
|
1326
|
05/07/2023
|
No Such Account
|
5043
|
MP1720002_300623APB_FTO_139221
|
1720002000NRG24280620230097080
|
800063436
|
30/06/2023
|
sardar singh
|
sardar singh
|
1720002WL006368
|
00697
|
BKID0NAMRGB
|
1266
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
MP1720002_300623APB_FTO_139221
|
1720002000NRG24280620230097072
|
800063436
|
30/06/2023
|
Bhuresingh
|
Bhuresingh
|
1720002WL006368
|
00697
|
BKID0MG0118
|
1326
|
12/07/2023
|
A/c Blocked or Frozen
|
5045
|
MP1720002_250723FTO_186660
|
1720002000NRG24250720230159574
|
263866767
|
25/07/2023
|
Prhalad narayan
|
Prhalad narayan
|
1720002WL010456
|
00697
|
BKID0MG0116
|
1105
|
31/07/2023
|
No Such Account
|
5046
|
MP1720002_260423APB_FTO_19022
|
1720002000NRG24250420230004875
|
644167513
|
26/04/2023
|
dharmedra
|
dharmedra
|
1720002WL000399
|
00078
|
CNRB0005559
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
MP1720002_221123APB_FTO_362469
|
1720002000NRG24221120230300838
|
|
22/11/2023
|
Bhuresingh
|
Bhuresingh
|
1720002WL023578
|
00697
|
BKID0MG0118
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
MP1720002_221123APB_FTO_362469
|
1720002000NRG24221120230300476
|
|
22/11/2023
|
mahendra
|
mahendra
|
1720002WL023526
|
00048
|
BKID0008925
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5049
|
MP1720002_240823APB_FTO_233677
|
1720002000NRG24220820230199157
|
796588009
|
24/08/2023
|
DURGA BAI
|
DURGA BAI
|
1720002WL014040
|
00697
|
BKID0MG0116
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
MP1720002_210224APB_FTO_470682
|
1720002000NRG24210220240411362
|
302500490
|
21/02/2024
|
radheshyam singh
|
radheshyam singh
|
1720002WL031630
|
00697
|
BKID0MG0117
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
MP1720002_210224APB_FTO_470682
|
1720002000NRG24210220240411299
|
302500490
|
21/02/2024
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002WL031623
|
00045
|
BARB0SONKAT
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
MP1720002_131123APB_FTO_354499
|
1720002000NRG24131120230290952
|
|
13/11/2023
|
anop
|
anop
|
1720002WL022817
|
00697
|
BKID0MG0110
|
663
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5053
|
MP1720002_120823FTO_216297
|
1720002000NRG24120820230186543
|
679338189
|
12/08/2023
|
Jasmat
|
Jasmat
|
1720002WL012887
|
00697
|
BKID0MG0116
|
1326
|
23/08/2023
|
No Such Account
|
5054
|
MP1720002_100823FTO_213508
|
1720002000NRG24100820230183902
|
589741218
|
10/08/2023
|
Badri
|
Badri
|
1720002WL012622
|
00697
|
BKID0MG0117
|
1326
|
18/08/2023
|
No Such Account
|
5055
|
MP1720002_080923FTO_256910
|
1720002000NRG24080920230218592
|
|
08/09/2023
|
Jasmat
|
Jasmat
|
1720002WL016156
|
00697
|
BKID0MG0116
|
1105
|
16/09/2023
|
No Such Account
|
5056
|
MP1720002_111223FTO_385986
|
1720002000NRG24061220230315844
|
|
11/12/2023
|
pradip malviya
|
pradip malviya
|
1720002WL024773
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5057
|
MP1720002_051223APB_FTO_375841
|
1720002000NRG24051220230314544
|
|
05/12/2023
|
Virendra
|
Virendra
|
1720002WL024689
|
00048
|
BKID0008915
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
MP1720002_051223APB_FTO_375841
|
1720002000NRG24051220230314542
|
|
05/12/2023
|
Dinesh
|
Dinesh
|
1720002WL024689
|
00045
|
BARB0SONKAT
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
MP1720002_071223FTO_379215
|
1720002000NRG24051220230313594
|
|
07/12/2023
|
maya
|
maya
|
1720002WL024614
|
00415
|
SBIN0030012
|
1326
|
12/03/2024
|
No Such Account
|
5060
|
MP1720002_050723FTO_148720
|
1720002000NRG24050720230115114
|
211065447
|
05/07/2023
|
Megha bai
|
Megha bai
|
1720002WL007451
|
00697
|
BKID0MG0117
|
442
|
28/07/2023
|
No Such Account
|
5061
|
MP1720002_050923APB_FTO_251397
|
1720002000NRG24040920230212692
|
161722490
|
05/09/2023
|
REENA MALVIYA
|
REENA MALVIYA
|
1720002WL015532
|
00415
|
SBIN0003864
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
MP1720002_020623APB_FTO_69674
|
1720002000NRG24010620230038035
|
216554546
|
02/06/2023
|
mansingh
|
mansingh
|
1720002WL002752
|
00114
|
CBIN0MPDCAJ
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5063
|
MP1720002_010224FTO_449759
|
1720002000NRG23210620220202833
|
|
01/02/2024
|
rajendra singh khadel
|
rajendra singh khadel
|
1720002WL012119
|
00048
|
BKID0008915
|
1224
|
24/04/2024
|
No Such Account
|
5064
|
MP1720001_130523APB_FTO_40301
|
1720001055NRG24130520230017530
|
775785819
|
13/05/2023
|
MR DHARMENDRA AVLE
|
MR DHARMENDRA AVLE
|
1720001055WL001384
|
00045
|
BARB0SONKAT
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
MP1720001_210224APB_FTO_471275
|
1720001054NRG24140220240403827
|
302520813
|
21/02/2024
|
suhag bai
|
suhag bai
|
1720001054WL031080
|
00354
|
PUNB0150500
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
MP1720001_210224APB_FTO_471275
|
1720001054NRG24140220240403825
|
302520813
|
21/02/2024
|
Koushalyabai
|
Koushalyabai
|
1720001054WL031080
|
00354
|
PUNB0150500
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
MP1720001_210224APB_FTO_471275
|
1720001054NRG24140220240403810
|
302520813
|
21/02/2024
|
Ratanbai
|
Ratanbai
|
1720001054WL031080
|
00354
|
PUNB0150500
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
MP1720001_210224APB_FTO_471275
|
1720001054NRG24140220240403807
|
302520813
|
21/02/2024
|
Dinesh
|
Dinesh
|
1720001054WL031080
|
00415
|
SBIN0030009
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
MP1720001_250723APB_FTO_187127
|
1720001050NRG24230720230154136
|
264175912
|
25/07/2023
|
Sandeep Patidar
|
Sandeep Patidar
|
1720001050WL010062
|
00048
|
BKID0008926
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5070
|
MP1720001_140623APB_FTO_92163
|
1720001048NRG24140620230061492
|
450068921
|
14/06/2023
|
Savita
|
Savita
|
1720001048WL004302
|
00415
|
SBIN0030012
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
MP1720001_140623APB_FTO_92163
|
1720001048NRG24140620230061479
|
450068921
|
14/06/2023
|
Kavita bai
|
Kavita bai
|
1720001048WL004300
|
00697
|
BKID0MG0112
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
MP1720001_250723APB_FTO_187127
|
1720001047NRG24180720230145129
|
264175912
|
25/07/2023
|
RAJENDRA PARMAR
|
RAJENDRA PARMAR
|
1720001047WL009391
|
00415
|
SBIN0030511
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
MP1720001_180423APB_FTO_11863
|
1720001038NRG24170420230001723
|
649284946
|
18/04/2023
|
rajesh
|
rajesh
|
1720001038WL000121
|
00697
|
BKID0MG0115
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
MP1720001_100623APB_FTO_83307
|
1720001034NRG24040620230041815
|
364130988
|
10/06/2023
|
gokul bai
|
gokul bai
|
1720001034WL003007
|
00697
|
BKID0MG0114
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
MP1720001_040224FTO_452284
|
1720001034NRG23100520230543658
|
|
04/02/2024
|
GYANU BAI
|
GYANU BAI
|
1720001WL0068874
|
00415
|
SBIN0030511
|
1224
|
24/04/2024
|
No Such Account
|
5076
|
MP1720001_040224FTO_452284
|
1720001034NRG23100520230543657
|
|
04/02/2024
|
GYANU BAI
|
GYANU BAI
|
1720001WL0068874
|
00415
|
SBIN0030511
|
1224
|
24/04/2024
|
No Such Account
|
5077
|
MP1720001_310723FTO_196888
|
1720001029NRG24280720230165423
|
324760580
|
31/07/2023
|
Harendra sendhav
|
Harendra sendhav
|
1720001029WL010953
|
00048
|
BKID0008926
|
1326
|
04/08/2023
|
Account closed
|
5078
|
MP1720001_070823FTO_208731
|
1720001029NRG24070820230180177
|
521184621
|
07/08/2023
|
Harendra sendhav
|
Harendra sendhav
|
1720001029WL012263
|
00048
|
BKID0008926
|
1326
|
14/08/2023
|
Account closed
|
5079
|
MP1720001_161023APB_FTO_321018
|
1720001026NRG24121020230253636
|
|
16/10/2023
|
Badrilal
|
Badrilal
|
1720001026WL019932
|
00048
|
BKID0008926
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
MP1720001_130523APB_FTO_40301
|
1720001025NRG24130520230017341
|
775785819
|
13/05/2023
|
GITA BAI
|
GITA BAI
|
1720001025WL001373
|
00697
|
BKID0MG0113
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
MP1720001_130523APB_FTO_40301
|
1720001025NRG24090520230014221
|
775785819
|
13/05/2023
|
GITA BAI
|
GITA BAI
|
1720001025WL001140
|
00697
|
BKID0MG0113
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
MP1720001_180423APB_FTO_11863
|
1720001024NRG24180420230002380
|
649284946
|
18/04/2023
|
sugan bai
|
sugan bai
|
1720001024WL000192
|
00697
|
BKID0NAMRGB
|
1284
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
MP1720001_280723FTO_190955
|
1720001019NRG22041020220848451
|
299742264
|
28/07/2023
|
Hemendra singh
|
Hemendra singh
|
1720001WL0054703
|
00045
|
BARB0SONKAT
|
1140
|
02/08/2023
|
Account closed
|
5084
|
MP1720001_280723FTO_190955
|
1720001019NRG22041020220848450
|
299742264
|
28/07/2023
|
Hemendra singh
|
Hemendra singh
|
1720001WL0054703
|
00045
|
BARB0SONKAT
|
1140
|
02/08/2023
|
Account closed
|
5085
|
MP1720001_280723FTO_190955
|
1720001019NRG22041020220848449
|
299742264
|
28/07/2023
|
Hemendra singh
|
Hemendra singh
|
1720001WL0054703
|
00045
|
BARB0SONKAT
|
1158
|
02/08/2023
|
Account closed
|
5086
|
MP1720001_080623FTO_79882
|
1720001013NRG24070620230048010
|
366236939
|
08/06/2023
|
Santosh
|
Santosh
|
1720001013WL003388
|
00048
|
BKID0008913
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
5087
|
MP1720001_080623FTO_79882
|
1720001013NRG24070620230047989
|
366236939
|
08/06/2023
|
sunil
|
sunil
|
1720001013WL003388
|
00048
|
BKID0008913
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
5088
|
MP1720001_070723FTO_152247
|
1720001012NRG21090220210821088
|
844363269
|
07/07/2023
|
SHIVPAL
|
SHIVPAL
|
1720001WL060995
|
00048
|
BKID0008913
|
1140
|
13/07/2023
|
No Such Account
|
5089
|
MP1720001_070723FTO_152247
|
1720001012NRG21090220210821087
|
844363269
|
07/07/2023
|
SHIVPAL
|
SHIVPAL
|
1720001WL060995
|
00048
|
BKID0008913
|
1140
|
13/07/2023
|
No Such Account
|
5090
|
MP1720001_070723FTO_152247
|
1720001012NRG21090220210821086
|
844363269
|
07/07/2023
|
SHIVPAL
|
SHIVPAL
|
1720001WL060995
|
00048
|
BKID0008913
|
1140
|
13/07/2023
|
No Such Account
|
5091
|
MP1720001_210224APB_FTO_471275
|
1720001007NRG24140220240403902
|
302520813
|
21/02/2024
|
prabal patel
|
prabal patel
|
1720001007WL031085
|
00415
|
SBIN0018652
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
5092
|
MP1720001_130523FTO_40303
|
1720001001NRG24080520230013390
|
775854370
|
13/05/2023
|
SANJU
|
SANJU
|
1720001001WL001083
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
5093
|
MP1720001_260523APB_FTO_59290
|
1720001000NRG24260520230031703
|
078944904
|
26/05/2023
|
Kavita bai
|
Kavita bai
|
1720001WL002319
|
00697
|
BKID0MG0112
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
MP1720001_160523APB_FTO_43760
|
1720001000NRG24160520230019911
|
787249833
|
16/05/2023
|
ritesh vyash
|
ritesh vyash
|
1720001WL001576
|
00152
|
HDFC0003404
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5095
|
MP1720001_110523APB_FTO_38494
|
1720001000NRG24110520230016022
|
775880291
|
11/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1720001WL001273
|
00697
|
BKID0MG0113
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MP1720001_010523APB_FTO_25493
|
1720001000NRG24010520230008029
|
640874742
|
01/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1720001WL000636
|
00697
|
BKID0MG0113
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
MP1720006_180423FTO_11328
|
1720006044NRG24180420230002107
|
649268321
|
18/04/2023
|
SHYAMA BAI WO KISHANLAL
|
SHYAMA BAI WO KISHANLAL
|
1720006044WL000157
|
00697
|
BKID0MG0133
|
1326
|
12/05/2023
|
Unclaimed/DEAF accounts
|
5098
|
MP1720006_100823APB_FTO_213411
|
1720006035NRG24100820230183556
|
589736094
|
10/08/2023
|
Goru
|
Goru
|
1720006035WL012562
|
00415
|
SBIN0030011
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
MP1720006_270623APB_FTO_131054
|
1720006022NRG24270620230094151
|
702604626
|
27/06/2023
|
bholaram
|
bholaram
|
1720006022WL006200
|
00697
|
BKID0NAMRGB
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
MP1720006_270623APB_FTO_131054
|
1720006018NRG24270620230094107
|
702604626
|
27/06/2023
|
Dinesh
|
Dinesh
|
1720006018WL006197
|
00415
|
SBIN0030011
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
MP1720006_171023FTO_322050
|
1720006011NRG24171020230258966
|
|
17/10/2023
|
Dinesh
|
Dinesh
|
1720006011WL020437
|
00354
|
PUNB0256900
|
1326
|
15/11/2023
|
No Such Account
|
5102
|
MP1720006_310723FTO_195161
|
1720006000NRG24310720230167860
|
324760455
|
31/07/2023
|
shivram
|
shivram
|
1720006WL011183
|
00697
|
BKID0MG0132
|
3094
|
04/08/2023
|
Account closed
|
5103
|
MP1720006_310523APB_FTO_65924
|
1720006000NRG24310520230036511
|
133957524
|
31/05/2023
|
VIKASH NAGAR
|
VIKASH NAGAR
|
1720006WL002651
|
00415
|
SBIN0030011
|
3094
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
MP1720006_150623FTO_93202
|
1720006000NRG24140620230062917
|
449992455
|
15/06/2023
|
Shriram
|
Shriram
|
1720006WL004381
|
00691
|
IPOS0000001
|
884
|
22/06/2023
|
Account closed
|